2014-08-12T13:06:07-05:00 2014-03-31 383635706 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE PO BOX 6547 GRAND RAPIDS MI 495166547 990 2013-04-01 382045459 BATTLE CREEK COMMUNITY FOUNDATION BATT 2699622181 34 W JACKSON STREET BATTLE CREEK MI 49017 BRENDA HUNT PRESIDENT AND CEO 2699622181 2014-08-08 1 KERRY J NELSON CPA P00932757 6169754100 2014-07-24 2013 2015-11-30 17:44:51Z BRENDA HUNT 34 W JACKSON STREET BATTLE CREEK MI 49017 14195431 0 X WWW.BCCFOUNDATION.ORG X 1974 MI WE PROMOTE GIVING, BUILD ENDOWMENT, AND PROVIDE LEADERSHIP TO IMPROVE QUALITY OF LIFE. 16 16 65 380 0 0 3828371 3540641 -11239 160926 2540623 3642476 38373 56522 6396128 7400565 7000816 2840221 0 0 1659513 1479484 0 0 970434 2018146 2004604 10678475 6324309 -4282347 1076256 100062863 108846770 10069587 10126342 89993276 98720428 WE PROMOTE GIVING, BUILD ENDOWMENT, AND PROVIDE LEADERSHIP TO IMPROVE QUALITY OF LIFE. 0 0 2840221 2840221 TOTAL GRANTS AWARDED TO SUPPORT EDUCATION, COMMUNITY INVOLVEMENT AND PROMOTION, AS WELL AS HEALTH AND WELFARE. 1353732 160926 PROGRAM EXPENSES, SCHOLARSHIPS AND SPECIAL PROJECTS GEARED TOWARD COMMUNITY EDUCATION, YOUTH AND OTHER COLLABORATIVE EFFORTS 4193953 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 97 0 1 65 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X BRENDA L HUNT 2699622181 34 W JACKSON ST ONE RIVERWALK BATTLE CREEK MI 49017 JUDITH WILLIAMSON TRUSTEE 1.00 X 0 0 0 ROBERT DEVRIES CHAIR 1.00 X X 0 0 0 BILL SIMONDS VICE CHAIR 1.00 X X 0 0 0 KATHY RIZOR SECRETARY 1.00 X X 0 0 0 RICK BARON 2ND VICE CHAIR 1.00 X X 0 0 0 LINDA PATENAUDE TRUSTEE 1.00 X 0 0 0 SUSAN BALDWIN TRUSTEE 1.00 X 0 0 0 AMY BAUMAN TREASURER 1.00 X X 0 0 0 SONJA DOTSON TRUSTEE 1.00 X 0 0 0 DEONNE ESTES MEMBER AT LARGE 1.00 X 0 0 0 CAITLYN CUBBERLY TRUSTEE 1.00 X 0 0 0 MARCUS GLASS TRUSTEE 1.00 X 0 0 0 BRENDA J MINTER TRUSTEE 1.00 X 0 0 0 THOMAS R SHAW JR TRUSTEE 1.00 X 0 0 0 JARED HEDDINGER TRUSTEE 1.00 X 0 0 0 C GLEN WALTER TRUSTEE 1.00 X 0 0 0 BRENDA L HUNT PRESIDENT/CEO 37.50 X 156750 0 28237 156750 0 28237 1 0 1 0 0 75037 3465604 100099 3540641 COMMUNITY BASED EDUCATION 900099 80292 80292 FUND MANAGEMENT FEES 561000 72681 72681 SENIOR CENTER MEMBERSHIP 900099 7953 7953 160926 2740976 2740976 22185 0 22185 22185 22185 7674231 6772731 901500 901500 901500 56472 75037 22135 34337 34337 7400565 160926 0 3698998 2840221 2840221 187350 101881 85469 1012076 141354 473499 397223 36331 1523 18929 15879 153398 10909 77485 65004 90329 9053 44198 37078 39260 39260 385348 189695 106396 89257 52642 20430 17517 14695 153353 54342 53842 45169 51035 2351 26474 22210 112000 42801 37630 31569 53937 42111 6431 5395 88984 7348 44394 37242 45712 4842 22225 18645 29736 256 16031 13449 INTERFUND 278711 278711 MAINTENANCE 248525 221464 14716 12345 MISCELLANEOUS 121159 53553 38199 29407 PROGRAMS 103194 103194 241008 130535 60075 50398 6324309 4193953 1159922 970434 448045 2628099 1009408 560040 545309 115469 46855 1136793 650900 156551 485893 98058832 103424503 723926 706703 100062863 108846770 90878 180039 4615375 2549937 800444 579394 4562890 6816972 10069587 10126342 X 82685469 90346919 4633529 5699231 2674278 2674278 89993276 98720428 100062863 108846770 X 1076256 8127809 104433 -581346 X X 0 1 X 1 0 X 5393313 7000495 3588808 3828371 3540641 23351628 5393313 7000495 3588808 3828371 3540641 23351628 9575405 13776223 1700542 1152335 1257539 2573260 3664661 10348337 10235 48664 10108 26180 56472 151659 33851624 1409348 0.40700 0.41640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84 951408 970886 6689855 1 1 87752423 1654545 7973818 8212448 87748073 86140308 2289113 7996146 8673144 87752423 86367157 1877250 2422430 4526529 86140308 78095559 3276821 9547542 4552765 86367157 57241622 2983395 22393049 4522507 78095559 0.94200 0.03000 0.02800 0 0 491843 138985 352858 644950 511915 133035 485893 OTHER INVESTMENTS 103424503 F 103424503 CUSTODIAL FUNDS MANAGED FOR OTHERS 6816972 6816972 X 14814162 7709235 104481 7813716 7000446 400119 400119 7400565 6191443 22135 22135 6169308 155001 155001 6324309 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. MILES FOR MEMORIES 37890 29140 8750 4420 SAFE PLACE GALA 14750 9215 5535 9855 7289 31 78869 36682 42187 571 131509 75037 56472 571 9855 11709 22135 34337 1 CALHOUN COUNTY ARTS COUNCIL PO BOX 1079 BATTLE CREEK MI 490161079 386091848 501(C)(3) 142100 GENERAL SUPPORT BRASS BAND OF BATTLE CREEK 519 N MADISON ST MARSHALL MI 49068 383414879 501(C)(3) 100000 GENERAL SUPPORT BINDER PARK ZOOLOGICAL SOCIETY INC 7400 DIVISION DRIVE BATTLE CREEK MI 49014 510163223 501(C)(3) 92920 GENERAL SUPPORT ROBERT B MILLER COLLEGE 450 NORTH AVENUE BATTLE CREEK MI 490173397 383589120 501(C)(3) 60000 FOR NEW PRESIDENT SEARCH EXPENSES BATTLE CREEK PUBLIC SCHOOLS FINANCIAL SERVICES 3 W VAN BUREN ST BATTLE CREEK MI 49017 386000746 501(C)(3) 55000 INTERIOR STAFFING (BCCAN) WITHIN BATTLE CREEK PUBLIC SCHOOLS - PILOT PROJECT HUMANE SOCIETY OF SOUTH CENTRAL MICHIGAN 2500 WATKINS ROAD BATTLE CREEK MI 49015 381437902 501(C)(3) 51060 GENERAL SUPPORT BEHAVIORAL IDEAS LAB INC 80 BROAD ST 30TH FLOOR NEW YORK NY 10004 271678009 501(C)(3) 50000 SUPPORT 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 NW WASHINGTON DC 20005 521141804 501(C)(3) 50000 GENERAL 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 STREET BATTLE CREEK MI 49014 386122756 501(C)(3) 50000 TO SUPPORT THE WOMEN'S LIFE RECOVERY PROGRAM HAVEN OF REST MINISTRIES 11 GREEN STREET BATTLE CREEK MI 49014 386122756 501(C)(3) 50000 TO 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 4B BATTLE CREEK MI 49017 381359193 501(C)(3) 50000 GENERAL SUPPORT MOREHOUSE SCHOOL OF MEDICINE 720 WESTVIEW DRIVE ATLANTA GA 30310 581438873 501(C)(3) 49500 RESTRICTED FOR PROJECT "NOW OR NEVER: SAVING OUR AFRICAN AMERICAN AND LATINO BOYS AND MEN" THE MUSIC CENTER 450 NORTH AVENUE BATTLE CREEK MI 49017 386087748 501(C)(3) 45530 GENERAL SUPPORT COMPREHENSIVE SENIOR CARE CORPORATION 200 W MICHIGAN AVE SUITE 103 BATTLE CREEK MI 49017 010866698 501(C)(3) 45000 SENSOR TECHNOLOGY FOR SUPPORTING INDEPENDENCE WILLARD PUBLIC LIBRARY 7 W VAN BUREN STREET BATTLE CREEK MI 49017 383211873 501(C)(3) 44240 GENERAL SUPPORT BATTLE CREEK FAMILY YMCA 182 CAPITAL AVE NE BATTLE CREEK MI 49017 381986068 501(C)(3) 38390 GENERAL SUPPORT SAFE PLACE PO BOX 199 BATTLE CREEK MI 490160199 382436401 501(C)(3) 37500 FOR 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 AVENUE BATTLE CREEK MI 49017 383411520 501(C)(3) 37420 GENERAL SUPPORT HAVEN OF REST MINISTRIES 11 GREEN STREET BATTLE CREEK MI 49014 386122756 501(C)(3) 32000 MEN'S LIFE RECOVERY PROGRAM COMMUNITY INCLUSIVE RECREATION 154 WEST STREET BATTLE CREEK MI 49037 383180874 501(C)(3) 30000 GRANT FOR GENERAL SUPPORT AND ORGANIZATIONAL PLANNING, DEVELOPMENT, TRANSITION PLANNING AND EXECUTION LIFESPAN INC 166 E GOODALE AVENUE SPRINGFIELD MI 49037 383298476 501(C)(3) 30000 GRANT PROPOSAL FOR ASSISTANCE TO THE TERMINALLY ILL &/OR FAMILIES OF THE TERMINALLY ILL MIAMI UNIVERSITY FOUNDATION 725 E CHESTNUT STREET OXFORD OH 45056 316026014 501(C)(3) 30000 FUNDING SUPPORT OF THE MIAMI UNIVERSITY URBAN TEACHING COHORT, UNDER THE GUIDANCE OF DR. TAMMY SCHWARTZ FOOD BANK OF SOUTH CENTRAL MICHIGAN PO BOX 408 BATTLE CREEK MI 490160408 382445948 501(C)(3) 29254 GENERAL SUPPORT BATTLE CREEK AREA CATHOLIC SCHOOLS FOUNDATION INC 63 N 24TH STREET BATTLE CREEK MI 49015 382477841 501(C)(3) 29070 GENERAL SUPPORT THE MUSIC CENTER PO BOX 1613 BATTLE CREEK MI 49016 386087748 501(C)(3) 26000 GENERAL OPERATING SUPPORT BATTLE CREEK AREA CATHOLIC SCHOOLS FOUNDATION INC 63 N 24TH STREET BATTLE CREEK MI 49015 382477841 501(C)(3) 25197 GENERAL SUPPORT AMERICANS FOR OXFORD INC 500 FIFTH AVENUE 32ND FLOOR NEW YORK NY 10110 521495060 501(C)(3) 25000 FUNDS 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 AVE BATTLE CREEK MI 49017 381366922 501(C)(3) 25000 GENERAL SUPPORT GUIDESTAR USA INC 4801 COURTHOUSE STREET WILLIAMSBURG VA 23188 541774039 501(C)(3) 25000 CORE 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 WASHINGTON BATTLE CREEK MI 49037 383252060 501(C)(3) 25000 COMMUNITY HEALTHCARE ACCESS TO INFORMATION NETWORK INTERCAMBIO DE COMMUNIDADES 4735 WALNUT STREET SUITE B BOULDER CO 80301 200078381 501(C)(3) 25000 CORE OPERATING FUNDING TO SUPPORT PROGRAMS BENEFITING VULNERABLE CHILDREN AND FAMILIES SAFE PLACE PO BOX 199 BATTLE CREEK MI 490160199 382436401 501(C)(3) 25000 FOR GENERAL OPERATIONS FROM FUNDRAISING PROCEEDS FROM NOVEMBER 7, 2013 STEVEN FORD FUNDRAISER FIRST CONGREGATIONAL UNITED CHURCH OF CHRIST 145 CAPITAL AVE NE BATTLE CREEK MI 49017 386053184 501(C)(3) 24310 GENERAL SUPPORT ART CENTER OF BATTLE CREEK 265 E EMMETT STREET BATTLE CREEK MI 49017 386021101 501(C)(3) 22500 GENERAL OPERATING SUPPORT ALBION ECONOMIC DEVELOPMENT CORPORATION PO BOX 729 ALBION MI 49224 386004655 501(C)(3) 20000 ESTABLISHMENT OF ALBION COMMUNITY FOOD CENTER BINDER PARK ZOOLOGICAL SOCIETY INC 7400 DIVISION DRIVE BATTLE CREEK MI 49014 510163223 501(C)(3) 20000 GENERAL OPERATING SUPPORT BURMA CENTER (BURMESE AMERICAN INITIATIVE) 4317 W DICKMAN ROAD SPRINGFIELD MI 49037 275241329 501(C)(3) 20000 RESOURCE NAVIGATION CENTER ON PHILANTHROPY AT INDIANA UNIVERSITY 550 WEST NORTH ST STE 301 INDIANAPOLIS IN 462023272 356001673 501(C)(3) 20000 TO ESTABLISH ONE RISE SCHOLARSHIP GUARDIAN FINANCE AND ADVOCACY SERVICES 18 WEST MICHIGAN AVENUE BATTLE CREEK MI 49017 382782034 501(C)(3) 20000 FINANCIAL SERVICES NETWORK EXPANSION PROJECT SHERMAN LAKE YMCA OUTDOOR CENTER 6225 N 39TH STREET AUGUSTA MI 49012 383167869 501(C)(3) 20000 GENERAL SUPPORT STARR COMMONWEALTH 13725 STARR COMMONWEALTH ROAD ALBION MI 49224 381359593 501(C)(3) 20000 UBUNTU FUND SCHOLARSHIPS GIRL SCOUTS HEART OF MICHIGAN 601 W MAPLE STREET KALAMAZOO MI 49008 381641320 501(C)(3) 19850 GENERAL SUPPORT NORTHSIDE SENIOR CONGREGANT MEAL PROGRAM AND SOCIAL SERVICES 485 N WASHINGTON AVENUE BATTLE CREEK MI 49014 382926101 501(C)(3) 19500 NORTHSIDE SENIOR CONGREGANT MEAL AND SENIOR SERVICES PROGRAM SOUTHERN SHORES FIELD SERVICE COUNCIL-BOY SCOUTS OF AMERICA 1035 W MAPLE STREET KALAMAZOO MI 49008 221576300 501(C)(3) 19083 EARLY FUND DISTRIBUTION 2013-14 COMMUNITY HEALTHCARE CONNECTIONS 190 E MICHIGAN AVE SUITE 385 BATTLE CREEK MI 49014 202717744 501(C)(3) 19000 NURSING CLINIC SUBSTANCE ABUSE COUNCIL 140 W MICHIGAN AVENUE BATTLE CREEK MI 49017 382699513 501(C)(3) 18500 SMOKING CESSATION BATTLE CREEK ACADEMY 480 PARKWAY DRIVE BATTLE CREEK MI 49037 381554660 501(C)(3) 18010 GENERAL SUPPORT COMMUNITY HEALTHCARE CONNECTIONS 190 E MICHIGAN AVENUE 385 BATTLE CREEK MI 49014 202717744 501(C)(3) 18000 NAVIGATION SERVICES GIRLS ON THE RUN OF CALHOUN COUNTY 140 WEST MICHIGAN AVENUE BATTLE CREEK MI 49015 000245263 501(C)(3) 17000 SCHOLARSHIP FUNDING FOR GIRLS ON THE RUN OF CALHOUN COUNTY COMMUNITY HEALTHCARE CONNECTIONS 190 E MICHIGAN AVE SUITE 385 BATTLE CREEK MI 49014 202717744 501(C)(3) 16500 DENTAL PARTNERSHIP JUNIOR ACHIEVEMENT OF SOUTHWEST MICHIGAN 2775 W DICKMAN RD SUITE H3 BATTLE CREEK MI 49037 381515420 501(C)(3) 16160 GENERAL SUPPORT DOTY WILDFLOWER ASSOCIATION 210 KNOLL DRIVE BATTLE CREEK MI 49017 382045459 509(A)(1) 15620 GENERAL SUPPORT EARTH UNIVERSITY FOUNDATION 5 PIEDMONT CENTER SUITE 215 ATLANTA GA 303051509 382920639 501(C)(3) 15000 SCHOLARSHIP SUPPORT - WKKF REGIONS EARTH UNIVERSITY FOUNDATION 5 PIEDMONT CENTER SUITE 215 ATLANTA GA 303051509 382920639 501(C)(3) 15000 HAITIAN STUDENT SCHOLARSHIP LEILA ARBORETUM SOCIETY 928 W MICHIGAN AVE BATTLE CREEK MI 49037 382528975 501(C)(3) 15000 TO ASSIST IN ESTABLISHING AN "EXECUTIVE DIRECTOR CREATIVITY FUND" WITHIN LAS ST PETER LUTHERAN CHURCH 1079 RIVERSIDE DRIVE BATTLE CREEK MI 49015 382045459 501(C)(3) 15000 GENERAL SUPPORT WORLD OF CHILDREN 6200 STONERIDGE MALL ROAD 3RD FLOOR PLEASANTON CA 94588 311772381 501(C)(3) 15000 PROGRAM AWARD SUPPORT ART CENTER OF BATTLE CREEK 265 E EMMETT STREET BATTLE CREEK MI 49017 386021101 501(C)(3) 14810 GENERAL SUPPORT SHRINERS HOPSITALS FOR CHILDREN PO BOX 31356 TAMPA FL 336313356 362193608 501(C)(3) 14240 GENERAL SUPPORT COMMUNITY HEALTHCARE CONNECTIONS 190 E MICHIGAN AVE SUITE 385 BATTLE CREEK MI 49014 202717744 501(C)(3) 14000 HEALTH ASSISTANCE FUND SPROUT URBAN FARMS PO BOX 1334 BATTLE CREEK MI 49016 453707870 501(C)(3) 14000 COMMUNITY GARDENING, FOOD ACCESS, AND FOOD HUB COMMUNITY INCLUSIVE RECREATION 154 WEST STREET BATTLE CREEK MI 49037 383180874 501(C)(3) 13660 GENERAL SUPPORT STARTING OVER FOR SUCCESS 1215 PRITCHARDVILLE ROAD HASTINGS MI 49058 320226697 501(C)(3) 13165 TRANSITIONAL HOME FOR EX-OFFENDERS COMMUNITY HEALTHCARE CONNECTIONS 190 E MICHIGAN AVE SUITE 385 BATTLE CREEK MI 49014 202717744 501(C)(3) 13000 MOBILE CLINIC INITIATIVE (MC) SAFE PLACE PO BOX 199 BATTLE CREEK MI 490160199 382436401 501(C)(3) 12900 GENERAL SUPPORT TOLEDO NORTHWESTERN OHIO FOOD BANK 24 EAST WOODRUFF AVENUE TOLEDO OH 43604 341441016 501(C)(3) 12600 GENERAL SUPPORT CITYLINC MINISTRIES 70 CALHOUN ST BATTLE CREEK MI 49017 381884420 501(C)(3) 12518 POSITIVE IMPACT YOUTH PROGRAM FOOD BANK OF SOUTH CENTRAL MICHIGAN PO BOX 408 BATTLE CREEK MI 490160408 382445948 501(C)(3) 12406 FOOD PURCHASE - NORTHEAST FOOD PANTRY BARN THEATRE SCHOOL FOR ADVANCED THEATRE TRAINING PO BOX 277 AUGUSTA MI 49012 383037021 501(C)(3) 12015 GENERAL OPERATING SUPPORT JUNIOR LEAGUE OF BATTLE CREEK 34 W JACKSON ST STE 1 BATTLE CREEK MI 49017 386107366 501(C)(3) 12000 GENERAL SUPPORT KINGMAN MUSEUM INC 175 LIMIT STREET BATTLE CREEK MI 490372176 383585906 501(C)(3) 12000 GENERAL OPERATING SUPPORT WHAT A DO THEATRE 4071 WEST DICKMAN ROAD BATTLE CREEK MI 49037 271287542 501(C)(3) 12000 GENERAL OPERATING SUPPORT SENIOR SERVICES INC ATTN ACCOUNTING KALAMAZOO MI 49001 381747660 501(C)(3) 11662 VOLUNTEER MANAGER MEALS ON WHEELS COUNCIL OF MICHIGAN FOUNDATIONS ONE S HARBOR AVENUE STE 3 GRAND HAVEN MI 49417 386263347 501(C)(3) 11000 2013 MEMBERSHIP DUES KELLOGG COMMUNITY COLLEGE 450 NORTH AVENUE BATTLE CREEK MI 49017 381942332 501(C)(3) 11000 KCC BRUIN BOTS FAMILY HEALTH CENTER OF BATTLE CREEK 181 W EMMETT STREET BATTLE CREEK MI 49037 382679075 501(C)(3) 10799 PACK N PLAY PROGRAM ADVANCEMENT PROJECT 1910 WEST SUNSET BOULEVARD LOS ANGELES CA 90026 954835230 501(C)(3) 10000 GENERAL SUPPORT FOR THE 2014 WATER COOLER CONFERENCE TO PROMOTE SUPPORT FOR EARLY CHILDHOOD EDUCATION ALANO CLUB OF BATTLE CREEK 1125 W TERRITORIAL ROAD BATTLE CREEK MI 49015 382488305 501(C)(3) 10000 ANNUAL CAMPAIGN ALL SPECIES KINSHIP PO BOX 4055 BATTLE CREEK MI 490164055 200498076 501(C)(3) 10000 FOR CONTINUING INNER CITY DOG RESCUE & OTHER HUMANE ASSISTANCE ALL SPECIES KINSHIP PO BOX 4055 BATTLE CREEK MI 490164055 200498076 501(C)(3) 10000 GENERAL SUPPORT ALL SPECIES KINSHIP PO BOX 4055 BATTLE CREEK MI 490164055 200498076 501(C)(3) 10000 INNER CITY DOG INITIATIVE - FALL 2013 HOMER COMMUNITY FOUNDATION-SAVE THE LAKE FUND 104 S HILLSDALE ST HOMER MI 49245 382045459 509(A)(1) 10000 GRANT FOR INVOICE #945 BBB WISE GIVING ALLIANCE 3033 WILSON BOULEVARD SUITE 600 ARLINGTON VA 22201 521070270 501(C)(3) 10000 CORE 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 DRIVE BATTLE CREEK MI 49014 510163223 501(C)(3) 10000 TWO PRIDE OF THE ZOO CAPITAL CAMPAIGN DONATION OPPORTUNITIES BRONSON HEALTH FOUNDATION 301 JOHN STREET BOX C KALAMAZOO MI 49007 382415081 501(C)(3) 10000 TO SUPPORT THE ROBERT A. FABI, M.D., BRONSON NEUROSCIENCES FUND CEREAL CITY DEVELOPMENT CORPORATION DBA KELLOGG ARENA ONE MCCAMLY SQUARE BATTLE CREEK MI 49017 382537779 501(C)(3) 10000 KELLOGG ARENA SUSTAINABILITY INITIATIVE CEREAL CITY HOOPSTERS 64 MAPLE TERRACE BATTLE CREEK MI 49017 383227928 501(C)(3) 10000 GENERAL SUPPORT CEREAL CITY HOOPSTERS 64 MAPLE TERRACE BATTLE CREEK MI 49017 383227928 501(C)(3) 10000 TO 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 STREET BATTLE CREEK MI 49017 381405611 501(C)(3) 10000 TO PROVIDE BACK-TO-SCHOOL CLOTHING & SUPPLIES FOR AT RISK YOUTH CHILDREN'S INSTITUTE INC 2121 WEST TEMPLE STREET LOS ANGELES CA 90026 951641424 501(C)(3) 10000 SUPPORT 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 STREET BATTLE CREEK MI 49037 383180874 501(C)(3) 10000 GENERAL OPERATING SUPPORT FAIR FOOD NETWORK 205 E WASHINGTON ST STE B ANN ARBOR MI 48104 264143394 501(C)(3) 10000 DOUBLE UP FOOD BUCKS FAMILY HEALTH CENTER OF BATTLE CREEK 181 W EMMETT STREET BATTLE CREEK MI 49037 382679075 501(C)(3) 10000 GENERAL SUPPORT GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND 4820 WAYNE ROAD BATTLE CREEK MI 49037 381426892 501(C)(3) 10000 SUMMER YOUTH PROGRAM - EDUCATION AND EMPLOYMENT KAZOO SCHOOL 1401 CHERRY STREET KALAMAZOO MI 49008 382058301 501(C)(3) 10000 TO 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 DRIVE HICKORY CORNERS MI 49060 386005984 501(C)(3) 10000 SUPPORT FOR THE W.K. KELLOGG MANOR HOUSE & ESTATE ENDOWMENT FUND LEILA ARBORETUM SOCIETY 928 W MICHIGAN AVE BATTLE CREEK MI 49037 382528975 501(C)(3) 10000 URBANDALE COMMUNITY VEGETABLE GARDEN AND GARDENING 365 - URBAN FARMER TRAINING PROGRAM EXPANSION LEILA ARBORETUM SOCIETY 928 W MICHIGAN AVE BATTLE CREEK MI 49037 382528975 501(C)(3) 10000 URBANDALE COMMUNITY VEGETABLE GARDEN AND GARDENING 365 - URBAN FARMER TRAINING PROGRAM EXPANSION NATIONAL BARN ALLIANCE 9526 LOCUST IDILL DRIVE GREAT FALLS VA 22066 830457265 501(C)(3) 10000 TO SUPPORT EDUCATIONAL AND ORGANIZATIONAL PROGRAMS NOAH'S ARK ORPHAN CARE PO BOX 13408 FLINT MI 48501 383491493 501(C)(3) 10000 SCHOLARSHIPS AND GENERAL SUPPORT OF THE WORK OF NOAH'S ARK ORPHAN CARE IN MALAWI, AFRICA POOR MAGAZINE INC 2940 16TH STREET SAN FRANCISCO CA 94103 943330014 501(C)(3) 10000 GENERAL 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 102 BATTLE CREEK MI 49017 383013931 501(C)(3) 10000 SENIOR PROJECT FRESH COUPON BOOKS REGION 3B AREA AGENCY ON AGING 200 W MICHIGAN AVENUE STE 102 BATTLE CREEK MI 49017 383013931 501(C)(3) 10000 ALBION SENIOR HEALTH ACTION PLAN ROBERT B MILLER COLLEGE 450 NORTH AVENUE BATTLE CREEK MI 490173397 383589120 501(C)(3) 10000 IN 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 AVENUE BATTLE CREEK MI 490173397 383589120 501(C)(3) 10000 FOR NEW PRESIDENT SEARCH EXPENSES SHERMAN LAKE YMCA OUTDOOR CENTER 6225 N 39TH STREET AUGUSTA MI 49012 383167869 501(C)(3) 10000 GENERAL SUPPORT SHERMAN LAKE YMCA OUTDOOR CENTER 6225 N 39TH STREET AUGUSTA MI 49012 383167869 501(C)(3) 10000 ASSIST IN THE DEVELOPMENT OF THE PARK, A CREATIVE OUTDOOR PLAY SPACE SOUTHERN AFRICA LEGAL SERVICES FOUNDATION 1015 15TH STREET N W WASHINGTON DC 20005 521188054 501(C)(3) 10000 CORE 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 STREET KALAMAZOO MI 49008 221576300 501(C)(3) 10000 IN SUPPORT OF THE PROGRAMS OF THIS COUNCIL OF THE BSA ST MARK LUTHERAN CHURCH 114 E MINGES ROAD BATTLE CREEK MI 49015 381882216 501(C)(3) 10000 GENERAL SUPPORT THE AVENUE D BOYS CHOIR PO BOX 2046 FORT PIERCE FL 34954 900156354 501(C)(3) 10000 GENERAL YOUTH PROGRAMMING SUPPORT THE MUSIC CENTER 450 NORTH AVENUE BATTLE CREEK MI 49017 386087748 501(C)(3) 10000 CIRQUE FANTASY - BEAUTY AND THE BEAST UNITED WAY OF THE BATTLE CREEK AND KALAMAZOO REGION 709 S WESTNEDGE AVE KALAMAZOO MI 49007 381359193 501(C)(3) 10000 TO SUPPORT PROGRAMS THAT RESPOND TO THE NEEDS OF VULNERABLE CHILDREN URBAN LEAGUE OF BATTLE CREEK 172 WEST VANBUREN STREET BATTLE CREEK MI 49017 381817220 501(C)(3) 10000 GENERAL SUPPORT INTERNATIONAL YOUTH FOUNDATION 32 SOUTH ST STE 500 BALTIMORE MD 21202 382935397 501(C)(3) 9660 GENERAL SUPPORT GENERATION E INSTITUTE 15 CAPITAL AVE NE SUITE 207 BATTLE CREEK MI 49017 204693586 501(C)(3) 9600 ENTREPRENEURSHIP, A CALL TO ACTION COUNCIL ON FOUNDATIONS PO BOX 75661 BALTOMORE MD 212755661 136068327 501(C)(3) 9510 2013 MEMBERSHIP DUES GIRL SCOUTS HEART OF MICHIGAN 601 WEST MAPLE ST KALAMAZOO MI 49008 381641320 501(C)(3) 9250 GIRL SCOUTS HEART OF MICHIGAN AFTER-SCHOOL OUTREACH PROGRAM KALAMAZOO YOUTH FOR CHRIST 122 W CROSSTOWN PARKWAY KALAMAZOO MI 49001 381873558 501(C)(3) 9000 SUPPORT MISSION TRIPS TO THE DOMINICAN REPUBLIC LIONS CLUB OF BATTLE CREEK 309 BECKETT PARK BATTLE CREEK MI 49015 386090225 501(C)(3) 8000 GENERAL SUPPORT PARENT TO PARENT 406 E MICHIGAN AVENUE KALAMAZOO MI 49007 020726664 501(C)(3) 8000 PART TIME FAMILY SUPPORT PARTNER SAFE PLACE PO BOX 199 BATTLE CREEK MI 490160199 382436401 501(C)(3) 8000 DEBRA FROST MEMORIAL - S.A.F.E. PLACE 30TH ANNIVERSARY GIFT ST MARK LUTHERAN CHURCH 114 E MINGES ROAD BATTLE CREEK MI 49015 381882216 501(C)(3) 8000 GENERAL OPERATING EXPENSES OLD LAKEVIEW AREA NEIGHBORHOOD NETWORK 99 WINTER STREET BATTLE CREEK MI 49015 381817220 501(C)(3) 7800 OLAN OUTREACH GRAND TETON MUSIC FESTIVAL 4015 NORTH LAKE CREEK DRIVE WILSON WY 83014 237034152 501(C)(3) 7594 GENERAL SUPPORT BATTLE CREEK YOUTH ORCHESTRA PO BOX 846 BATTLE CREEK MI 49016 382523717 501(C)(3) 7500 GENERAL OPERATING SUPPORT 2013-2014 CARSON SCHOLARS FUND INC 305 W CHESAPEAKE AVENUE TOWSON MD 21204 521851346 501(C)(3) 7500 2013 CARSON SCHOLARS RECIPIENTS FESTIVUS COMMITTEE 146 N WABASH BATTLE CREEK MI 49017 382045459 509(A)(1) 7500 FESTIVUS IRVING S GILMORE INTERNATIONAL KEYBOARD FESTIVAL 359 S KALAMAZOO MALL STE101 KALAMAZOO MI 490074843 382868071 501(C)(3) 7500 FOR THE BARRY HARRIS JAZZ CLUB SOUTHERN SHORES FIELD SERVICE COUNCIL-BOY SCOUTS OF AMERICA 1035 W MAPLE STREET KALAMAZOO MI 49008 221576300 501(C)(3) 7500 SPEAKER AT FALL CAMPOREE 2013 LEILA ARBORETUM SOCIETY 928 W MICHIGAN AVENUE BATTLE CREEK MI 49037 382528975 501(C)(3) 7211 2012-13 OPERATING SUPPORT GRANT BATTLE CREEK AREA MATH & SCIENCE CENTER 765 UPTON AVENUE BATTLE CREEK MI 49037 386000746 501(C)(3) 7000 TO HONOR THE SERVICE OF CONNIE DUNCAN BRASS BAND OF BATTLE CREEK 519 N MADISON ST MARSHALL MI 49068 383414879 501(C)(3) 7000 BBBC YOUTH BRASS BAND SAFE PLACE PO BOX 199 BATTLE CREEK MI 490160199 382436401 501(C)(3) 7000 FOR S.A.F.E. PLACE URGENT NEEDS - PART OF MATCHING GRANT PER THE BATTLE CREEK COMMUNITY FOUNDATION ST PHILIP CHURCH 112 CAPITAL AVENUE NE BATTLE CREEK MI 49017 381359094 501(C)(3) 7000 ANNUAL DONATION REDEMPTION LUTHERAN CHURCH 2450 W MICHIGAN AVENUE BATTLE CREEK MI 49017 386025997 501(C)(3) 6930 GENERAL SUPPORT VAN ANDEL INSTITUTE 333 BOSTWOCK AVENUE NE GRAND RAPIDS MI 49503 522000820 501(C)(3) 6814 DONATION FROM MILES FOR MEMORIES CPF ART CENTER OF BATTLE CREEK 265 E EMMETT STREET BATTLE CREEK MI 49017 386021101 501(C)(3) 6000 DISTRIBUTION FROM FUNDS FOR PROGRAMMING ART CENTER OF BATTLE CREEK 265 E EMMETT STREET BATTLE CREEK MI 49017 386021101 501(C)(3) 6000 DISTRIBUTION FROM FUNDS FOR PROGRAMMING CEREAL CITY HOOPSTERS 64 MAPLE TERRACE BATTLE CREEK MI 49017 383227928 501(C)(3) 6000 RESTRICTED TO USE IN MEETING THE COMMUNITY FUNDRAISING CHALLENGE HUMANE SOCIETY OF SOUTH CENTRAL MICHIGAN 2500 WATKINS ROAD BATTLE CREEK MI 49015 381437902 501(C)(3) 5750 COMMUNITY LOW INCOME SPAY/NEUTER PROGRAM MICHIGAN YOUTH CHALLENGE ACADEMY BLDG 13 5500 ARMSTRONG RD BATTLE CREEK MI 49037 386000134 501(C)(3) 5750 OUTREACH AND SUSTAINABILITY PROGRAM READ ALOUD LLC 922B CAPITAL AVENUE SW BATTLE CREEK MI 49015 381817220 501(C)(3) 5673 THE CHILDREN'S DEFENSE FUND FREEDOM SCHOOLS HERITAGE BATTLE CREEK 165 N WASHINGTON AVENUE BATTLE CREEK MI 49017 382045459 509(A)(1) 5190 GENERAL SUPPORT ALUMNI ASSOCIATION OF THE UNIVERSITY OF MICHIGAN 200 FLETCHER STREET ANN ARBOR MI 48109 237206591 501(C)(3) 5000 TO ESTABLISH A SCHOLARSHIP ALUMNI ASSOCIATION OF THE UNIVERSITY OF MICHIGAN 200 FLETCHER STREET ANN ARBOR MI 48109 237206591 501(C)(3) 5000 LEAD SCHOLARS GENERAL FUND ART CENTER OF BATTLE CREEK 265 E EMMETT STREET BATTLE CREEK MI 49017 386021101 501(C)(3) 5000 ART OF THE GARDEN EXHIBIT BATTLE CREEK FAMILY YMCA 182 CAPITAL AVE NE BATTLE CREEK MI 49017 381986068 501(C)(3) 5000 PEAPODS PROGRAM BINDA DYSLEXIA CENTER 450 NORTH AVE BATTLE CREEK MI 49017 205203249 501(C)(3) 5000 FOR GENERAL PURPOSE: TO HELP WITH SPECIAL PROGRAMS FOR TEACHERS AND PARENTS BRASS BAND OF BATTLE CREEK 519 N MADISON ST MARSHALL MI 49068 383414879 501(C)(3) 5000 GENERAL OPERATING SUPPORT BRONSON BATTLE CREEK 300 NORTH AVENUE BATTLE CREEK MI 49017 382776791 501(C)(3) 5000 SPRING FLING FUNDRAISER FOR THE CANCER CENTER BURMA CENTER (BURMESE AMERICAN INITIATIVE) 4317 WEST DICKMAN ROAD SPRINGFIELD MI 49037 275241329 501(C)(3) 5000 ENGLISH AS A SECOND LANGUAGE CALHOUN COUNTY CANCER CONTROL COALITION PO BOX 413 BATTLE CREEK MI 49016 382699513 501(C)(3) 5000 CALHOUN COUNTY CANCER CONTROL COALITION CALHOUN COUNTY CANCER CONTROL COALITION SUBSTANCE ABUSE COUNCIL BATTLE CREEK MI 49017 382699513 501(C)(3) 5000 SPONSORSHIP OF COLON CANCER AWARENESS 5K RUN/WALK COMMUNITY HEALTHCARE CONNECTIONS 190 E MICHIGAN AVE SUITE 385 BATTLE CREEK MI 49014 202717744 501(C)(3) 5000 TO SUPPORT CHILDREN (UP TO 22 YEARS OLD) IN SECURING TRANSPORTATION FOR MEDICAL SERVICES COMMUNITY INCLUSIVE RECREATION 154 WEST STREET BATTLE CREEK MI 49037 383180874 501(C)(3) 5000 GENERAL SUPPORT GENERATION E INSTITUTE 15 CAPITAL AVE NE SUITE 207 BATTLE CREEK MI 49017 204693586 501(C)(3) 5000 GENERAL OPERATING SUPPORT IFYE ASSOCIATION OF THE USA 6037 FREJON SYLVANIA OH 43560 256085638 501(C)(3) 5000 GENERAL SUPPORT MARTIN HEALTH FOUNDATION PO BOX 9010 STUART FL 34995 592307522 501(C)(3) 5000 GENERAL SUPPORT MICHIGAN STATE UNIVERSITY - DEPARTMENT OF FOOD SCIENCE AND HUMAN NUTRITION 204 GM TROUT FSHN BUILDING EAST LANSING MI 48824 386005984 501(C)(3) 5000 A112265 - DALE R. RAMSOS ENDOWED FUND FOR NUTRITIONAL RESEARCH NONPROFIT ALLIANCE AT KELLOGG COMMUNITY COLLEGE ROLL BUILDING THIRD FLOOR 301 BATTLE CREEK MI 49017 381942332 501(C)(3) 5000 FOSTERING NONPROFIT SECTOR EXCELLENCE IN GREATER BATTLE CREEK OAKLAWN HOSPITAL 200 NORTH MADISON MARSHALL MI 49068 381368347 501(C)(3) 5000 CUNCUSSION BASELINE TESTING PROGRAM SAFE PLACE PO BOX 199 BATTLE CREEK MI 490160199 382436401 501(C)(3) 5000 FOR 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 2 KALAMAZOO MI 490081191 386151583 501(C)(3) 5000 TO 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 AVE KALAMAZOO MI 49007 381359193 501(C)(3) 5000 SALOME THOMAS-EL VISIT TO BATTLE CREEK AREA URBAN LEAGUE OF BATTLE CREEK 172 WEST VANBUREN STREET BATTLE CREEK MI 49017 381817220 501(C)(3) 5000 FREEDOM SCHOOL PROGRAM- GENERAL SUPPORT 166 PART I, LINE 2: 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. X 1 1 X X X 0 0 0 0 0 0 0 0 0 BRENDA L HUNT PRESIDENT/CEO 144750 0 12000 0 0 0 10723 0 17514 0 184987 0 0 0 PART I, LINE 1A BATTLE CREEK COUNTRY CLUB MEMBERSHIP FOR PRESIDENT AND CEO. X 1 50099 STOCK MARKET PRICE X 1 50000 APPRAISED VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 A 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 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 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 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 104,481. CHANGE IN VALUES OF CUSTODIAL FUND ACCOUNTS -685,827. 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. BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY 34 W JACKSON STREET ONE RIVERWALK C BATTLE CREEK MI 49017 262064622 TITLE HOLDING COMPANY MI 501(C)2 LINE 1 BATTLE CREEK COMMUNITY FOUNDATION 1 LEGACY SCHOLARS 34 W JACKSON STREET ONE RIVERWALK C BATTLE CREEK MI 49017 342039472 YOUTH MENTORING AND SCHOLARSHIP MI 501(C)(3) LINE 11A, I 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY B 100000 FAIR MARKET VALUE BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY K 59962 FAIR MARKET VALUE LEGACY SCHOLARS B 130000 FAIR MARKET VALUE BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY R 535265 NET BOOK VALUE