BATTLE CREEK COMMUNITY FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BATTLE CREEK COMMUNITY FOUNDATION (EIN 38-2045459)
Tax period
2012-04-01 to 2013-03-31
Filed
2013-10-01
IRS object ID
201302749349300330
Schema version
2012v2.1
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)
Timestamp2013-10-01T15:43:09-05:00Timestamp
Tax Period End Date2013-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN383635706EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1REHMANN ROBSONBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1675 ROBINSON RD PO BOX 449AddressLine1
CityJACKSONCity
StateMIState
ZIP Code492040449ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN382045459EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BATTLE CREEK COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBATTNameControl
Phone2699622181Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameBRENDA HUNTName
TitlePRESIDENT AND CEOTitle
Phone2699622181Phone
Date Signed2013-09-30DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKATHLEEN M UNDERHILLName
PTINP00589677PTIN
Phone5177876503Phone
Date Prepared2013-09-23DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBRENDA HUNTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line134 W JACKSON STREETAddressLine1
CityBATTLE CREEKCity
StateMIState
ZIP Code49017ZIPCode
FieldValueIRS element (for citing)
Gross Receipts14438579GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.BCCFOUNDATION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1974YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionWE PROMOTE GIVING, BUILD ENDOWMENT, AND PROVIDE LEADERSHIP TO IMPROVE QUALITY OF LIFE.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees57TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3588808ContributionsGrantsPriorYear
Contributions Grants Current Year3828371ContributionsGrantsCurrentYear
Program Service Revenue Prior Year70593ProgramServiceRevenuePriorYear
Program Service Revenue CY-11239ProgramServiceRevenueCY
Investment Income Prior Year1648627InvestmentIncomePriorYear
Investment Income Current Year2540623InvestmentIncomeCurrentYear
Other Revenue Prior Year59417OtherRevenuePriorYear
Other Revenue Current Year38373OtherRevenueCurrentYear
Total Revenue Prior Year5367445TotalRevenuePriorYear
Total Revenue Current Year6396128TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year3812232GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY7000816GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1521842SalariesEtcPriorYear
Salaries Etc Current Year1659513SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1040679TotalFundrsngExpCurrentYear
Other Expense Prior Year3634657OtherExpensePriorYear
Other Expenses Current Year2018146OtherExpensesCurrentYear
Total Expenses Prior Year8968731TotalExpensesPriorYear
Total Expenses Current Year10678475TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-3601286RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-4282347RevenuesLessExpensesCY
Total Assets BOY95553272TotalAssetsBOY
Total Assets EOY100062863TotalAssetsEOY
Total Liabilities BOY6998846TotalLiabilitiesBOY
Total Liabilities EOY10069587TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY88554426NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY89993276NetAssetsOrFundBalancesEOY
Mission DescriptionWE PROMOTE GIVING, BUILD ENDOWMENT, AND PROVIDE LEADERSHIP TO IMPROVE QUALITY OF LIFE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense7000816Expense
Grants7000816Grants
DescriptionTOTAL GRANTS AWARDED TO SUPPORT EDUCATION, COMMUNITY INVOLVEMENT AND PROMOTION, AS WELL AS HEALTH AND WELFARE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1385277Expense
Revenue-11239Revenue
DescriptionPROGRAM EXPENSES, SCHOLARSHIPS AND SPECIAL PROJECTS GEARED TOWARD COMMUNITY EDUCATION, YOUTH AND OTHER COLLABORATIVE EFFORTSDescription
FieldValueIRS element (for citing)
Total Program Service Expense8386093TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109669NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees57NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BRENDA L HUNTBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2699622181TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JUDITH WILLIAMSON
CHAIR1.00XX000
ROBERT DEVRIES
VICE CHAIR1.00XX000
BILL SIMONDS
2ND VICE CHAIR AND TREASURER1.00XX000
KATHY RIZOR
SECRETARY1.00XX000
RICK BARON
MEMBER AT LARGE1.00X000
URSULA P CASE
TRUSTEE1.00X000
LINDA PATENAUDE
TRUSTEE1.00X000
SUSAN BALDWIN
TRUSTEE1.00X000
CAROLYN BROWN
TRUSTEE1.00X000
AMY BAUMAN
TRUSTEE1.00X000
SONJA DOTSON
TRUSTEE1.00X000
DEONNE ESTES
TRUSTEE1.00X000
CAITLYN CUBBERLY
TRUSTEE1.00X000
MARCUS GLASS
TRUSTEE1.00X000
MICHAEL LOUDON DDS
TRUSTEE1.00X000
BRENDA J MINTER
TRUSTEE1.00X000
SHANAY SETTLES
TRUSTEE1.00X000
THOMAS R SHAW JR
TRUSTEE1.00X000
BRENDA L HUNT
PRESIDENT/CEO37.50X148750027330
FieldValueIRS element (for citing)
Total Reportable Comp From Org148750TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation27330TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events46594FundraisingEvents
All Other Contributions3781777AllOtherContributions
Noncash Contributions109674NoncashContributions
Total Contributions3828371TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COMMUNITY BASED EDUCAT9000993353733537
SENIOR CENTER MEMBERSHIP90009989488948
FUND MANAGEMENT FEES561000-53724-53724
FieldValueIRS element (for citing)
Total Program Service Revenue-11239TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2544990TotalRevenueColumn
Exclusion$2,544,990ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real28270Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real28270Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column28270TotalRevenueColumn
Exclusion$28,270ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities8022007Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities8026374Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-4367Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-4367TotalRevenueColumn
Exclusion-$4,367ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events26180GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events46594CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses16077FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column10103TotalRevenueColumn
Exclusion$10,103ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6396128TotalRevenueColumn
Related Or Exempt Function Income-11239RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,578,996ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total7000816Total
Program Services7000816ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total174794Total
Management And General95053ManagementAndGeneral
Fundraising79741Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1149439Total
Program Services283071ProgramServices
Management And General471131ManagementAndGeneral
Fundraising395237Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total34704Total
Management And General18872ManagementAndGeneral
Fundraising15832Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total192373Total
Program Services29014ProgramServices
Management And General88835ManagementAndGeneral
Fundraising74524Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total108203Total
Program Services27560ProgramServices
Management And General43854ManagementAndGeneral
Fundraising36789Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total36635Total
Program Services36635ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total355776Total
Program Services227199ProgramServices
Management And General69920ManagementAndGeneral
Fundraising58657Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total76432Total
Program Services26776ProgramServices
Management And General27003ManagementAndGeneral
Fundraising22653Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total171141Total
Program Services65358ProgramServices
Management And General57525ManagementAndGeneral
Fundraising48258Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total41095Total
Program Services410ProgramServices
Management And General22125ManagementAndGeneral
Fundraising18560Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total97054Total
Program Services25160ProgramServices
Management And General39096ManagementAndGeneral
Fundraising32798Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total80021Total
Program Services31500ProgramServices
Management And General26386ManagementAndGeneral
Fundraising22135Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total108556Total
Program Services27665ProgramServices
Management And General43989ManagementAndGeneral
Fundraising36902Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total44701Total
Program Services4376ProgramServices
Management And General21929ManagementAndGeneral
Fundraising18396Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total27215Total
Program Services2714ProgramServices
Management And General13324ManagementAndGeneral
Fundraising11177Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAMS2774261327707866465992
MAINTENANCE2335812110891223110261
CONTRACT SERVICES114741827701738614585
INTERFUND100369100369

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total253403Total
Program Services70841ProgramServices
Management And General104380ManagementAndGeneral
Fundraising78182Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total10678475Total
Program Services8386093ProgramServices
Management And General1251703ManagementAndGeneral
Fundraising1040679Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY261874BOY
EOY448045EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY630628BOY
EOY560040EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY182755BOY
EOY115469EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis634961LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec478410LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY164840BOY
EOY156551EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY93560079BOY
EOY98058832EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY753096BOY
EOY723926EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY95553272BOY
EOY100062863EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY163296BOY
EOY90878EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY1822558BOY
EOY4615375EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY801022BOY
EOY800444EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY4211970BOY
EOY4562890EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6998846BOY
EOY10069587EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY81374267BOY
EOY82685469EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4505881BOY
EOY4633529EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2674278BOY
EOY2674278EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY88554426BOY
EOY89993276EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY95553272BOY
EOY100062863EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-4282347ReconcilationRevenueExpenses
Reconciliation Unrealized Invest6107214ReconciliationUnrealizedInvest
Reconcilation Other Changes-386017ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community Trust170b1 AviXCommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3942399CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5393313CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7000495CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3588808CurrentTaxYearMinus1Year
Current Tax Year3828371CurrentTaxYear
Total23753386Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3942399CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5393313CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7000495CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3588808CurrentTaxYearMinus1Year
Current Tax Year3828371CurrentTaxYear
Total23753386Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total10495277AmountsSubstContributorsTotal
Public Support Total17013258109PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1308022CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1700542CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1152335CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1257539CurrentTaxYearMinus1Year
Current Tax Year2573260CurrentTaxYear
Total7991698Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years10235CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years48664CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10108CurrentTaxYearMinus1Year
Current Tax Year26180CurrentTaxYear
Total95187Total
FieldValueIRS element (for citing)
Total Support31840271TotalSupport
Gross Receipts From Admissions Etc1658719GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.41640PublicSupportPertcentage170
Public Support Pertcent Prior Year0.43150PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held84NumberDAFsHeld
Donor Advised Contributions1006287DonorAdvisedContributions
Grants Paid From Donor Funds1115638GrantsPaidFromDonorFunds
Aggregate DAF Value6169243AggregateDAFValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance86140308BeginningOfYearBalance
Contributions2289113Contributions
Investment Earnings Or Losses7996146InvestmentEarningsOrLosses
Grants Or Scholarships8673144GrantsOrScholarships
End Of Year Balance87752423EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance86367157BeginningOfYearBalance
Contributions1877250Contributions
Investment Earnings Or Losses2422430InvestmentEarningsOrLosses
Grants Or Scholarships4526529GrantsOrScholarships
End Of Year Balance86140308EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance78095559BeginningOfYearBalance
Contributions3276821Contributions
Investment Earnings Or Losses9547542InvestmentEarningsOrLosses
Grants Or Scholarships4552765GrantsOrScholarships
End Of Year Balance86367157EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance57241622BeginningOfYearBalance
Contributions2983395Contributions
Investment Earnings Or Losses22393049InvestmentEarningsOrLosses
Grants Or Scholarships4522507GrantsOrScholarships
End Of Year Balance78095559EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance86012811BeginningOfYearBalance
Contributions1407861Contributions
Investment Earnings Or Losses-24978855InvestmentEarningsOrLosses
Grants Or Scholarships5200195GrantsOrScholarships
End Of Year Balance57241622EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.94500BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.03000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.02500TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis634961OtherCostOrOtherBasis
Depreciation478410Depreciation
Book Value156551BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings156551TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionOTHER INVESTMENTSDescription
Book Value98058832BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities98058832TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCUSTODIAL FUNDS MANAGED FOR OTHER AGENCIESDescription
Amount$4,562,890Amount
FieldValueIRS element (for citing)
Total Of Amounts4562890TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt11964905TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments5828450NetUnrealizedGainsInvestments
Other Revenues-35097OtherRevenues
Revenue Not Rptd F9905793353RevenueNotRptdF990
Revenue Subtotal6171552RevenueSubtotal
Other Revenues Not Included224576OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt224576RevenueNotRptdOnFinStmt
Total Revenue Per Form9906396128TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt10526055TotExpensesEtcAuditedFinclStmt
Other Expenses Included-152420OtherExpensesIncluded
Expenses Not Rptd F990-152420ExpensesNotRptdF990
Expenses Subtotal10678475ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99010678475TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT CHARITABLE ACTIVITIES IN THE GREATER BATTLE CREEK, MICHIGAN AREA.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:THE FOUNDATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740 FOR THE FISCAL YEARS 2009 THROUGH 2012, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF MARCH 31, 2013. THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FOUNDATION'S COMBINING FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS (UTBS; 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, 2013, AND IT 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 -35,097.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES -16,077. CONTRIBUTIONS TO CUSTODIAL ACCOUNTS 120,330. INVESTMENT EARNINGS ON CUSTODIAL FUNDS 120,323.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 16,077. GRANTS AND WITHDRAWLS FROM CUSTODIAL FUNDS -131,862. MANAGEMENT FEES FROM CUSTODIAL ACCOUNTS -36,635.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1PSEF 3RD ANNUAL GOLF OUTINGNameOfEvent1
Gross Receipts Event111686GrossReceiptsEvent1
Charitable Contributions Event16070CharitableContributionsEvent1
Gross Revenue Event15616GrossRevenueEvent1
Rent Facility Costs Event14211RentFacilityCostsEvent1
Other Direct Expenses Event1672OtherDirectExpensesEvent1
Name Of Event2CEREAL CITY PRO-AM SLAMNameOfEvent2
Gross Receipts Event211260GrossReceiptsEvent2
Charitable Contributions Event210520CharitableContributionsEvent2
Gross Revenue Event2740GrossRevenueEvent2
Cash Prizes Event22100CashPrizesEvent2
Other Direct Expenses Event2563OtherDirectExpensesEvent2
Total Number Of Other Events27TotalNumberOfOtherEvents
Gross Receipts Other Events49828GrossReceiptsOtherEvents
Charitable Contrib Other Events30004CharitableContribOtherEvents
Gross Revenue Other Events19824GrossRevenueOtherEvents
Other Direct Expenses Other Events8531OtherDirectExpensesOtherEvents
Gross Receipts Total72774GrossReceiptsTotal
Charitable Contributions Total46594CharitableContributionsTotal
Gross Revenue Total Events26180GrossRevenueTotalEvents
Cash Prizes Total Events2100CashPrizesTotalEvents
Rent Facility Costs Total Events4211RentFacilityCostsTotalEvents
Other Direct Expenses Total Events9766OtherDirectExpensesTotalEvents
Direct Expense Summary Events16077DirectExpenseSummaryEvents
Net Income Summary10103NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (170 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
BRASS BAND OF BATTLE CREEK
519 N MADISON STMARSHALLMI49068383414879501(C)(3)100000ANNUAL DISTRIBUTION
KELLOGG COMMUNITY COLLEGE FOUNDATION
450 NORTH AVENUEBATTLE CREEKMI49017383411520501(C)(3)768102012-13 ANNUAL DISTRIBUTION
BINDER PARK ZOOLOGICAL SOCIETY INC
7400 DIVISION DRIVEBATTLE CREEKMI49014510163223501(C)(3)676532012-13 ANNUAL DISTRIBUTION
SALVATION ARMY
400 CAPITAL AVENUE NE PO BOX 93BATTLE CREEKMI49016133485289501(C)(3)583492012-13 ANNUAL DISTRIBUTION
CHARITABLE UNION
85 CALHOUN STREETBATTLE CREEKMI49017381405611501(C)(3)50000PHASE I - UPDATE OF SOFTWARE SYSTEM
EMILY ANDRUS SENIOR RESIDENCE
652 CAPITAL AVENUE NEBATTLE CREEKMI49017380302576501(C)(3)50000TO SUPPORT THE FIRST YEAR OF OPERATIONS FOR THE WOMEN'S LIFE RECOVERY PROGRAM AT THE EMILY ANDRUS HOME
INSTITUTE FOR GLOBAL ETHICS
PO BOX 39ROCKPORTME04856223061144501(C)(3)50000FOR GENERAL SUPPORT AND IN RECOGNITION OF RUSHWORTH KIDDER
MIAMI UNIVERSITY FOUNDATION
725 E CHESTNUT STREETOXFORDOH45056316026014501(C)(3)50000MIAMI UNIVERSITY URBAN TEACHING COHORT
HUMANE SOCIETY OF SOUTH CENTRAL MICHIGAN
2500 WATKINS ROADBATTLE CREEKMI49015381437902501(C)(3)484702012-13 ANNUAL DISTRIBUTION
CALHOUN COUNTY PUBLIC HEALTH DEPARTMENT
190 E MICHIGAN AVENUEBATTLE CREEKMI49014386004358501(C)(3)47624HEALTH EQUITY ALLIANCE
FIRST PRESBYTERIAN CHURCH
111 CAPITAL AVE NEBATTLE CREEKMI49017381366922501(C)(3)450002012-13 ANNUAL DISTRIBUTION
THE MUSIC CENTER
PO BOX 1613BATTLE CREEKMI49016386087748501(C)(3)432092012-13 ANNUAL DISTRIBUTION
WILLARD PUBLIC LIBRARY
7 W VAN BUREN STREETBATTLE CREEKMI49017383211873501(C)(3)430502012-13 ANNUAL DISTRIBUTION
CHEFF THERAPEUTIC RIDING CENTER
8450 N 43RD STREETAUGUSTAMI49012386061238501(C)(3)40000PURCHASE OF NEW ROOF FOR HORSE STABLE
HAVEN OF REST MINISTRIES
11 GREEN STREET PO BOX 52BATTLE CREEKMI49014386122756501(C)(3)40000CREATION OF WOMEN'S LIFE RECOVERY PROGRAM
KINGMAN MUSEUM
175 LIMIT STREETBATTLE CREEKMI49037383585906501(C)(3)40000GENERAL SUPPORT
BATTLE CREEK FAMILY YMCA
182 CAPITAL AVE NEBATTLE CREEKMI49017381986068501(C)(3)368402012-13 ANNUAL DISTRIBUTION
NORTHPOINTE WOODS
700 NORTH AVENUEBATTLE CREEKMI49017383370058501(C)(3)350002012-13 ANNUAL DISTRIBUTION
BINDER PARK ZOOLOGICAL SOCIETY INC
7400 DIVISION DRIVEBATTLE CREEKMI49014510163223501(C)(3)34000IMPROVEMENTS TO ZOO PAVILLIONS
LAKEVIEW SCHOOL DISTRICT
15 ARBOR STREETBATTLE CREEKMI49015386000747501(C)(3)31770INTERNATIONAL STUDY FELLOWSHIP PAYOUT
COMMUNITY INCLUSIVE RECREATION
154 WEST STREET SUITE 2BATTLE CREEKMI49037383180874501(C)(3)30000GENERAL SUPPORT, ORGANIZATION PLANNING, DEVELOPMENT, TRANSITION PLANNING AND EXECUTION
GRAMBLING STATE UNIVERSITY
GSU CAMPUS BOX 4236GRAMBLINGLA71245726000751501(C)(3)30000FUTURE CHEMISTRY LEADERS SCHOLARSHIP
MICHIGAN STATE UNIVERSITY
446 W CIRCLE DRIVE 408EAST LANSINGMI48824386005984501(C)(3)30000FOR THE ESTABLISHMENT OF THE FUTURE LEADERS MENTORING SCHOLARSHIP
SOUTHERN UNIVERSITY SYSTEM FOUNDATION
PO BOX 9562BATON ROUGELA70813237052911501(C)(3)30000HUMAN NUTRITION AND FOOD SCHOLARSHIP FUND
COMMUNITY HEALTHCARE CONNECTIONS (CHC)
190 E MICHIGAN AVE SUITE 385BATTLE CREEKMI49014202717744501(C)(3)28000PRESCRIPTION DRUG ACCESS PROGRAM (PDAP)
FOOD BANK OF SOUTH CENTRAL MICHIGAN
PO BOX 408BATTLE CREEKMI49016382445948501(C)(3)27815GENERAL SUPPORT
SALVATION ARMY
400 CAPITAL AVENUE NEBATTLE CREEKMI49016133485289501(C)(3)258602012-13 ANNUAL DISTRIBUTION
THE ROBERT B MILLER COLLEGE
450 NORTH AVEBATTLE CREEKMI49017383589120501(C)(3)25500FOR UNITY/FIRST GENERATION SCHOLARSHIP PROGRAM - 3RD OF 3 INSTALLMENTS
AMERICANS FOR OXFORD INC
500 FIFTH AVENUE 32ND FLOORNEW YORKNY10110521495060501(C)(3)25000FUNDS 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
GRAND VALLEY STATE UNIVERS
401 W FULTON STREET 288CGRAND RAPIDSMI49504381684280501(C)(3)25000"OUR STATE OF GENEROSITY" PROJECT
INTERCAMBIO DE COMMUNIDADES
4735 WALNUT STREET SUITE BBOULDERCO80301200078381501(C)(3)25000CORE OPERATING FUNDING TO SUPPORT PROGRAMS BENEFITTING VULNERABLE IMMIGRANT CHILDREN AND FAMILIES
SOUTH COUNTY COMMUNITY HEALTH CENTER INC
1798A BAY ROADEAST PALO ALTOCA94303943372130501(C)(3)25000GENERAL OPERATING SUPPORT
ART CENTER OF BATTLE CREEK
265 E EMMETT STREETBATTLE CREEKMI49017386021101501(C)(3)249002012-13 OPERATING SUPPORT GRANT
LIFESPAN INC
166 E GOODALE AVENUEBATTLE CREEKMI49017383298476501(C)(3)24900EXPRESSIVE ARTS PROGRAM FOR THE TERMINALLY ILL
THE MUSIC CENTER
PO BOX 1613BATTLE CREEKMI49016386087748501(C)(3)249002012-13 OPERATING SUPPORT GRANT
COMMUNITY ACTION
175 MAIN STREET PO BOX 1026BATTLE CREEKMI49016381794361501(C)(3)20982EXPAND HOME DELIVERED MEAL CLIENT ASSESSMENT
CENTER ON PHILANTHROPY AT INDIANA UNIVERSITY
550 WEST NORTH ST STE 301INDIANAPOLISIN46202356001673501(C)(3)20000TO ESTABLISH ONE RISE SCHOLARSHIP AT THE CENTER ON PHILANTHROPY AT INDIANA UNIVERSITY
COMMUNITY HEALTHCARE CONNECTIONS (CHC)
190 E MICHIGAN AVE SUITE 385BATTLE CREEKMI49014202717744501(C)(3)20000FREE CLINICAL SERVICES INITIATIVE
FOSTER ADOPTIVE FAMILY RESOURCE & SUPPORT CENTER
415 S 28TH STREETBATTLE CREEKMI49015383243665501(C)(3)20000GAP FUNDING
STARR COMMONWEALTH
13725 STARR COMMONWEALTH ROADALBIONMI49224381359593501(C)(3)20000GENERAL SUPPORT
GIRL SCOUTS HEART OF MICHIGAN
601 W MAPLE STREETKALAMAZOOMI49008381641320501(C)(3)195702012-13 ANNUAL DISTRIBUTION
FIRST CONGREGATIONAL CHURCH
145 CAPITAL AVE NEBATTLE CREEKMI49017386053184501(C)(3)194502012-13 ANNUAL DISTRIBUTION
BOY SCOUTS OF AMERICA
1035 WEST MAPLE STREETKALAMAZOOMI49008381998734501(C)(3)189702012-13 ANNUAL DISTRIBUTION
SUMMIT POINTE
140 W MICHIGAN AVENUEBATTLE CREEKMI49017383318175501(C)(3)17500GENERAL PROGRAMMING/SCHOLARSHIPS
JUNIOR ACHIEVEMENT OF SOUTHWEST MICHIGAN
2775 W DICKMAN RD SUITE H3BATTLE CREEKMI49037381515420501(C)(3)169702012-13 ANNUAL DISTRIBUTION
COMMUNITY FATHERHOOD
74 HIGH STREETBATTLE CREEKMI49014270784480501(C)(3)16000PROGRAM DEVELOPMENT
MARIAN BURCH ADULT DAY CARE & REHAB CENTER
1150 E MICHIGAN AVENUEBATTLE CREEKMI49014383054907501(C)(3)158202012-13 ANNUAL DISTRIBUTION
BINDER PARK ZOOLOGICAL SOCIETY INC
7400 DIVISION DRIVEBATTLE CREEKMI49014510163223501(C)(3)150002012-13 OPERATING SUPPORT GRANT
BOLINAS STINSON SCHOOL FOUNDATION
125 OLEMA-BOLINAS ROADBOLINASCA94924911849370501(C)(3)15000GENERAL SUPPORT FOR SCHOOL ENRICHMENT PROGRAMS SPONSORED BY THE FOUNDATION
CALHOUN COUNTY PUBLIC HEALTH DEPARTMENT
190 E MICHIGAN AVENUEBATTLE CREEKMI49014386004358501(C)(3)15000SCHOOL WELLNESS PROGRAM
COMMUNITY INCLUSIVE RECREATION
154 WEST STREET SUITE 2BATTLE CREEKMI49037383180874501(C)(3)15000IN SUPPORT OF THE PROGRAMS OF CIR
EARTH UNIVERSITY FOUNDATION
5 PIEDMONT CENTER SUITE 215ATLANTAGA30305382920639501(C)(3)15000HAITIAN STUDENT SCHOLARSHIPS
HUMANE SOCIETY OF SOUTH CENTRAL MICHIGAN
2500 WATKINS ROADBATTLE CREEKMI49015381437902501(C)(3)15000REHABILITATION OF THE KENNEL AREAS
UNIVERSITY OF MICHIGAN
3003 S STATE STREET G395ANN ARBORMI48109386006309501(C)(3)15000TO SUPPORT ONE COLLEGE ADVISOR AT BATTLE CREEK CENTRAL HIGH SCHOOL FOR THE ACADEMIC YEAR 2012-13
THE UNIVERSITY MICHIGAN DIFFERENCE
3003 S STATE STREETANN ARBORMI48109386006309501(C)(3)15000OLIN FAMILY SCHOLARSHIP FUND
URBAN LEAGUE OF BATTLE CREEK
172 W VANBUREN STBATTLE CREEKMI49017381817220501(C)(3)15000GENERAL SUPPORT
ART CENTER OF BATTLE CREEK
265 E EMMETT STREETBATTLE CREEKMI49017386021101501(C)(3)14541FY 2012-13 ANNUAL DISTRIBUTION
REGION 3B AREA AGENCY ON AGING
200 W MICHIGAN AVENUE STE 102BATTLE CREEKMI49017383013931501(C)(3)14000COORDINATING ACCESS AND RESOURCES FOR ELDERS (CARE) PARTNERSHIP
BATTLE CREEK ACADEMY
480 PARKWAY DRIVEBATTLE CREEKMI49037381554660501(C)(3)135902012-13 ANNUAL DISTRIBUTION
HAVEN OF REST MINISTRIES
11 GREEN STREETBATTLE CREEKMI49014386122756501(C)(3)13555LIFE RECOVERY PROGRAM
COMMUNITY INCLUSIVE RECREATION
154 WEST STREET SUITE 2BATTLE CREEKMI49037383180874501(C)(3)134302012-13 ANNUAL DISTRIBUTION
OAKLAWN HOSPITAL
200 NORTH MADISONMARSHALLMI49068381368347501(C)(3)13400OAKLAWN HOSPICE
WOMAN'S CO-OP
2055 E COLUMBIA AVENUEBATTLE CREEKMI49014262699012501(C)(3)13000EMERGENCY FUNDING TO SUPPORT WOMAN'S CO-OP EDUCATIONAL PROGRAMMING
TOLEDO NORTHWESTERN OHIO FOOD BANK
24 EAST WOODRUFF AVENUETOLEDOOH43604341441016501(C)(3)12604GENERAL SUPPORT
LIFESPAN INC
166 E GOODALE AVENUESPRINGFIELDMI49037382776791501(C)(3)124202012-13 ANNUAL DISTRIBUTION
CEREAL CITY DEVELOPMENT CORPORATION
1 MCCAMLY SQUAREBATTLE CREEKMI49017382537779501(C)(3)12000IN SUPPORT OF FINANCIAL SERVICES PROVIDED BY JESSUP GROUP
PRESBYTERIAN CHURCH OF JACKSON HOLE
PO BOX 7530JACKSONWY83002830308728501(C)(3)12000GENERAL SUPPORT
HAVEN OF REST MINISTRIES
11 GREEN STREET PO BOX 52BATTLE CREEKMI49014386122756501(C)(3)11445LIFE RECOVERY PROGRAM
JONAH JOINT-RELIGIOUS ORGANIZING NETWORK FOR ACTION AND HOPE (JONAH)
104A CALHOUN STREETBATTLE CREEKMI49017275241329501(C)(3)10600INNOVATIVE FOOD ACCESS THROUGH YOUTH AND RESIDENT ENGAGEMENT
COMMUNITY HEALTHCARE CONNECTIONS (CHC)
190 E MICHIGAN AVE SUITE 385BATTLE CREEKMI49014830308728501(C)(3)10500TO COVER THE COST OF DENTAL HYGIENISTS THROUGH THE PREVENTIVE DENTAL SERVICES PROJECT/BLUE CROSS BLUE SHIELD OF MICHIGAN FOUNDATION GRANT
THE FOUNTAIN CLINIC
111 N JEFFERSON 6MARSHALLMI49068383387719501(C)(3)10500TO COVER THE COST OF DENTAL HYGIENISTS THROUGH THE PREVENTIVE DENTAL SERVICES PROJECT/BLUE CROSS BLUE SHIELD OF MICHIGAN FOUNDATION GRANT
COMMUNITY INCLUSIVE RECREATION
154 WEST STREET SUITE 2BATTLE CREEKMI49037383180874501(C)(3)10488RENNOVATION OF NEW BUILDING
MINGES BROOK STAFF
435 LINCOLN HILLS DRIVEBATTLE CREEKMI49015386000747501(C)(3)10201READ TO SUCCEED SUMMER PROJECT 2012
ALL SPECIES KINSHIP
PO BOX 4055BATTLE CREEKMI490164055200498076501(C)(3)10000CHAINED DOG WINTER INITIATIVE
ART CENTER OF BATTLE CREEK
265 E EMMETT STREETBATTLE CREEKMI49017386021101501(C)(3)10000GENERAL OPERATING
BATTLE CREEK POLICE DEPARTMENT
20 N DIVISION STREETBATTLE CREEKMI49014386004523501(C)(3)10000NEIGHBORHOOD PUBLIC SAFTEY FOR VICTIMS OF CRIME AND WITNESS PROTECTION
BINDER PARK ZOOLOGICAL SOCIETY INC
7400 DIVISION DRIVEBATTLE CREEKMI49014510163223501(C)(3)10000TO BRING BEAR CUBS FROM ALASKA TO THE ZOO
BINDER PARK ZOOLOGICAL SOCIETY INC
7400 DIVISION DRIVEBATTLE CREEKMI49014510163223501(C)(3)10000TO SUPPORT JACK HANNA'S KID'S DAY EDUCATIONAL PROGRAMS AND RELATED EVENTS
CALHOUN COUNTY PUBLIC HEALTH DEPARTMENT
190 E MICHIGAN AVENUEBATTLE CREEKMI49014386004358501(C)(3)10000SCHOOL WELLNESS PROGRAM
COMMUNITY FOUNDATION ALLIANCE OF CALHOUN COUNTY
PO BOX 101HOMERMI49245043597340501(C)(3)10000CALHOUN COUNTY TRAILWAY
CENTER FOR COURAGE AND RENEWAL
1402 THIRD AVENUE SUITE 709SEATTLEWA98101331023228501(C)(3)10000SUPPORT TO PUBLISH UP TO 50,000 COPIES OF "LEADING FROM WITHIN: POETRY THAT SUSTAINS THE COURAGE TO LEAD."
COMMUNITY ACTION
175 MAIN STREET PO BOX 1026BATTLE CREEKMI490161026381794361501(C)(3)10000HISTORIC TRAIN DEPOT ROOF REPAIRS
COMMUNITY FOUNDATION OF JACKSON HOLE
PO BOX 574JACKSONWY83001830308856501(C)(3)10000FOR GENERAL SUPPORT
COMMUNITY HEALTHCARE CONNECTIONS (CHC)
190 E MICHIGAN AVE SUITE 385BATTLE CREEKMI49014202717744501(C)(3)10000THE DENTISTS' PARTNERSHIP
COMMUNITY INCLUSIVE RECREATION
154 WEST STREET SUITE 2BATTLE CREEKMI49037383180874501(C)(3)10000GENERAL SUPPORT
EARTH UNIVERSITY FOUNDATION
5 PIEDMONT CENTER SUITE 215ATLANTAGA303051509382920639501(C)(3)10000GENERAL SUPPORT FOR THE OPERATONS OF EARTH UNIVERSITY IN COSTA RICA
FAIR FOOD NETWORK
205 E WASHINGTONANN ARBORMI48104264143394501(C)(3)10000DOUBLE UP FOOD BUCKS
KINGMAN MUSEUM
175 LIMIT STREETBATTLE CREEKMI490372176383585906501(C)(3)10000IN HONOR OF DR. WILLIAM COMAI, SR.
MICHIGAN STATE UNIVERSITY-UNIVERSITY DEVELOPMENT
300 SPARTAN WAYEAST LANSINGMI48824386005984501(C)(3)10000KELLOGG MANOR HOUSE ENDOWMENT FUND
NATIONAL CENTER FOR FAMILY PHILANTHROPY
1101 CONNECTICUT AVENUE NW SUITEWASHINGTONDC20036522055016501(C)(3)10000CORE OPERATING FUNDING TO SUPPORT PROGRAMS SUPPORTING FAMILY PHILANTHROPY220
CHRISTIAN CHURCH INTERNATIONAL
PO BOX 13408FLINTMI48501383491493501(C)(3)10000SCHOLARSHIPS AND GENERAL SUPPORT
REGION 3B AREA AGENCY ON AGING
200 W MICHIGAN AVENUE STE 102BATTLE CREEKMI49017383013931501(C)(3)10000SENIOR PROJECT FRESH'S TARGET AUDIENCE IS LOW-INCOME SENIORS AGE 60 AND ABOVE. WE HAVE A STRONG FOCUS ON SENIORS LIVING IN SENIOR HIGH RISES AND CONGREGATE HOUSING THAT MAY NOT HAVE ACCESS TO FRESH FRUITS AND VEGETABLES.
SHERMAN LAKE YMCA OUTDOOR CENTER
6225 N 39TH STREETAUGUSTAMI49012383167869501(C)(3)10000GENERAL SUPPORT
SHERMAN LAKE YMCA OUTDOOR CENTER
6225 N 39TH STREETAUGUSTAMI49012383167869501(C)(3)10000SLYOC PROGRAM WITH THE GULL LAKE COMMUNITY SCHOOLS
SOUTHERN AFRICA LEGAL SERVICES FOUNDATION
1015 15TH STREET N W SUITE 1000WASHINGTONDC20005521188054501(C)(3)10000CORE OPERATING SUPPORT
SOUTHERN UNIVERSITY SYSTEM FOUNDATION
PO BOX 9562BATON ROUGELA70813237052911501(C)(3)100001880 SOCIETY
ST MARK LUTHERAN CHURCH
114 E MINGES ROADBATTLE CREEKMI49015381882216501(C)(3)10000SIGNAGE PROJECT
THE AVENUE D BOYS CHOIR
PO BOX 2046FORT PIERCEFL34954900156354501(C)(3)10000GENERAL SUPPORT
THE MUSIC CENTER
PO BOX 1613BATTLE CREEKMI49016386087748501(C)(3)10000HEROES PAST AND PRESENT COMMUNITY CONCERT EVENT
THE UNIVERSITY MICHIGAN DIFFERENCE
3003 S STATE STREETANN ARBORMI481091288386006309501(C)(3)10000OLIN FAMILY SCHOLARSHIP FUND
URBAN LEAGUE OF BATTLE CREEK
172 W VANBUREN STBATTLE CREEKMI49017381817220501(C)(3)10000GENERAL SUPPORT
WORLD OF CHILDREN
6200 STONERIDGE MALL ROAD 3RD FLOORPLEASANTONCA94588311772381501(C)(3)10000GENERAL SUPPORTFLOOR
WORLD OF CHILDREN
6200 STONERIDGE MALL ROAD 3RD FLOORPLEASANTONCA94588311772381501(C)(3)10000GENERAL SUPPORTFLOOR
COUNCIL OF MICHIGAN FOUNDATIONS
ONE S HARBOR AVENUE STE 3GRAND HAVENMI49417386263347501(C)(3)96002012 MEMBERSHIP DUES
COUNCIL ON FOUNDATIONS
2121 CRYSTAL DR STE 700ARLINGTONVA22202136068327501(C)(3)95102012 ANNUAL DUES
INTERNATIONAL YOUTH FOUNDATION
32 SOUTH ST STE 500BALTIMOREMD21202382935397501(C)(3)95102012-13 ANNUAL DISTRIBUTION
SNAP INC PRESCHOOL AND CHILDCARE
28 PENN STREETBATTLE CREEKMI49017237427587501(C)(3)9084PILOT PROJECT FOR TRAINING STAFF
COMMUNITY HEALTHCARE CONNECTIONS (CHC)
190 E MICHIGAN AVE SUITE 385BATTLE CREEKMI49014202717744501(C)(3)8321THE DENTISTS' PARTNERSHIP
COMMUNITY HEALTHCARE CONNECTIONS (CHC)
190 E MICHIGAN AVE SUITE 385BATTLE CREEKMI49014202717744501(C)(3)8000MOBILE CLINIC INITIATIVE
FOSTER ADOPTIVE FAMILY RESOURCE & SUPPORT CENTER
415 S 28TH STREETBATTLE CREEKMI49015383243665501(C)(3)8000"I KNOW WHERE I AM GOING" PROGRAM
JUNIOR LEAGUE OF BATTLE CREEK
34 W JACKSON ST STE 1BATTLE CREEKMI49017386107366501(C)(3)77702012-13 ANNUAL DISTRIBUTION
COMMUNITY INCLUSIVE RECREATION
154 WEST STREET SUITE 2BATTLE CREEKMI49037383180874501(C)(3)76102012-13 OPERATING SUPPORT GRANT, MORE SPECIFICALLY, UTILITIES AND ROOF REPAIR
CARSON SCHOLARS FUND INC
305 W CHESAPEAKE AVENUE SUITE L-020TOWSONMD21204521851346501(C)(3)75002012 CARSON SCHOLARS RECIPIENTSL-020
LEILA ARBORETUM SOCIETY
928 W MICHIGAN AVENUEBATTLE CREEKMI49037382528975501(C)(3)75002012 LEILAPALOOZA
LEILA ARBORETUM SOCIETY
928 W MICHIGAN AVENUEBATTLE CREEKMI49037382528975501(C)(3)7500EXTENSION OF HOURS OF OPERATION-CHILDREN'S GARDEN (WEEKENDS) SUMMER 2013
COMMUNITY HEALTHCARE CONNECTIONS (CHC)
190 E MICHIGAN AVE SUITE 385BATTLE CREEKMI49014202717744501(C)(3)72602012-13 ANNUAL DISTRIBUTION
COMMUNITY HEALTHCARE CONNECTIONS (CHC)
190 E MICHIGAN AVE SUITE 385BATTLE CREEKMI49014202717744501(C)(3)7250HEALTH ASSISTANCE FUND
COMMUNITY HEALTHCARE CONNECTIONS (CHC)
190 E MICHIGAN AVE SUITE 385BATTLE CREEKMI49014202717744501(C)(3)7000MOBILE CLINIC INITIATIVE
COMMUNITY HEALTHCARE CONNECTIONS (CHC)
190 E MICHIGAN AVE SUITE 385BATTLE CREEKMI49014202717744501(C)(3)7000PRESCRIPTION DRUG ACCESS PROGRAM (PDAP)
LEILA ARBORETUM SOCIETY
928 W MICHIGAN AVENUEBATTLE CREEKMI49037382528975501(C)(3)7000FEBRUHAIRY FESTIVUS
NEW LEVEL SPORTS
400 WEST MICHIGAN AVENUEBATTLE CREEKMI49017010582339501(C)(3)7000SCREEN PRINTING & EMBROIDERING
ART CENTER OF BATTLE CREEK
265 E EMMETT STREETBATTLE CREEKMI49017386021101501(C)(3)67042012-13 DISTRIBUTION
BATTLE CREEK JUNIOR THEATRE
PO BOX 2266BATTLE CREEKMI490162266386075339501(C)(3)66402012-13 OPERATING SUPPORT GRANT, MORE SPECIFICALLY, THEATER EQUIPMENT
HOMER COMMUNITY SCHOOLS
403 SOUTH HILLSDALEHOMERMI49245386000792501(C)(3)6543GENERAL SUPPORT OF HOMER COMMUNITY SCHOOLS
BATTLE CREEK FAMILY YMCA
182 CAPITAL AVE NEBATTLE CREEKMI49017381986068501(C)(3)6180TO SUPPORT THE LEROY SPARKS MEMORIAL MARATHON SWIM
ART CENTER OF BATTLE CREEK
265 E EMMETT STREETBATTLE CREEKMI49017386021101501(C)(3)6000OPERATING SUPPORT
BATTLE CREEK HOST LIONS CLUB
PO BOX 1076BATTLE CREEKMI490161076386090225501(C)(3)60002012-13 ANNUAL DISTRIBUTION
CALHOUN COUNTY PUBLIC HEALTH DEPARTMENT
190 E MICHIGAN AVENUEBATTLE CREEKMI49014386004358501(C)(3)6000FETAL & INFANT MORTALITY REVIEW PROGRAM
NEW LEVEL SPORTS
400 WEST MICHIGAN AVENUEBATTLE CREEKMI49017010582339501(C)(3)6000GENERAL PROGRAMMING/SCHOLARSHIPS
PARKS FOUNDATION OF KALAMZOO COUNTY
PO BOX 50467KALAMAZOOMI49005382886994501(C)(3)6000KALAMAZOO RIVER VALLEY TRAIL
ST PHILIP CATHOLIC CHURCH
112 CAPITAL AVENUE NEBATTLE CREEKMI49017381359094501(C)(3)6000ANNUAL DONATION
HOMER COMMUNITY SCHOOLS
403 SOUTH HILLSDALEHOMERMI49245386000792501(C)(3)5672SIGNAGE AT NEW SCHOOL
LAKEVIEW SCHOOL DISTRICT
15 ARBOR STREETBATTLE CREEKMI49015386000747501(C)(3)5578PRAIRIEVIEW COMMUNITY SUMMER LIBRARY/COMPUTER LAB WITH PARENT/CHILD SHARED READ ALOUD SESSIONS
BATTLE CREEK AREA CATHOLIC SCHOOLS FOUNDATION INC
63 N 24TH STREETBATTLE CREEKMI49015382477841501(C)(3)5480EDUCATIONAL PROGRAMS (ST. JOSEPH ELEMENTARY SCHOOL TO RECEIVE 50% OF AWARDED FUNDS)
HERITAGE BATTLE CREEK
165 N WASHINGTON AVENUEBATTLE CREEKMI49017381902816501(C)(3)54102012-13 ANNUAL DISTRIBUTION
HANDSON BATTLE CREEK
34 W JACKSON STREET STE 4ABATTLE CREEKMI49017381367339501(C)(3)5241SENIOR ASSISTANCE PROJECT
BATTLE CREEK PUBLIC SCHOOLS
3 W VAN BUREN STREETBATTLE CREEKMI490173079386000746501(C)(3)5229BOYS MENTORING PROGRAM - KCC MEN'S BASKETBALL TEAM
ALUMNI ASSOCIATION OF THE UNIVERSITY OF MICHIGAN
200 FLETCHER STREETANN ARBORMI48109237206591501(C)(3)5000LEAD SCHOLARS GENERAL FUND
AMERICAN DIABETES ASSOCIATION
30200 TELEGRAPH ROAD SUITE 105BINGHAM FARMSMI48025131623888501(C)(3)5000TO PROVIDE CAMPERSHIPS TO 6 YOUTH WITH JUVENILE DIABETES FROM THE BATTLE CREEK OR CALHOUN COUNTY AREA
AMERICAN DIABETES ASSOCIATION
30200 TELEGRAPH ROAD SUITE 105BINGHAM FARMSMI48025131623888501(C)(3)5000TO SERVE AS A MATCHING GRANT TO PROVIDE OPPORTUNITIES FOR LOCAL YOUTH WITH DIABETES TO ATTEND CAMP MIDICHA
BATTLE CREEK AREA CHAMBER FOUNDATION
34 W JACKSON STREETBATTLE CREEKMI49017383506154501(C)(3)5000BATTLE CREEK AREA LEADERSHIP CHALLENGE
BATTLE CREEK PUBLIC SCHOOLS
3 W VAN BUREN STREETBATTLE CREEKMI490173079386000746501(C)(3)5000TO SUPPORT COLLEGE GOING CULTURE AND TO PROMOTE LEGACY SCHOLARS
BATTLE CREEK YOUTH ORCHESTRA
PO BOX 846BATTLE CREEKMI49016382523717501(C)(3)50002012-13 OPERATING SUPPORT GRANT
BINDER PARK ZOOLOGICAL SOCIETY INC
7400 DIVISION DRIVEBATTLE CREEKMI49014510163223501(C)(3)5000STARRY SAFARI SPONSORSHIP
BRASS BAND OF BATTLE CREEK
519 N MADISON STMARSHALLMI49068383414879501(C)(3)50002012-13 OPERATING SUPPORT GRANT, MORE SPECIFICALLY, AUDITORIUM RENTAL
BRASS BAND OF BATTLE CREEK
519 N MADISON STMARSHALLMI49068383414879501(C)(3)5000GENERAL OPERATING
BRASS BAND OF BATTLE CREEK
519 N MADISON STMARSHALLMI49068383414879501(C)(3)5000GENERAL SUPPORT
BRONSON BATTLE CREEK
300 NORTH AVENUEBATTLE CREEKMI49017382776791501(C)(3)5000GENE HUGHES GOLF OUTING
CALHOUN COUNTY PUBLIC HEALTH DEPARTMENT
190 E MICHIGAN AVENUEBATTLE CREEKMI49014386004358501(C)(3)5000FETAL & INFANT MORTALITY REVIEW PROGRAM
COMMUNITY HEALTHCARE CONNECTIONS (CHC)
190 E MICHIGAN AVE SUITE 385BATTLE CREEKMI49014202717744501(C)(3)5000TO SUPPORT CHILDREN (UP TO 22 YEARS OLD) IN SECURING TRANSPORTATION FOR MEDICAL SERVICES
BATTLE CREEK PUBLIC SCHOOLS
3 W VAN BUREN STREETBATTLE CREEKMI490173079386000746501(C)(3)5000DUDLEY STEM LEARNING GARDEN - STRETCHING THE SCHOOL WALLS!
GIRL SCOUTS HEART OF MICHIGAN
601 W MAPLE STREETKALAMAZOOMI49008381641320501(C)(3)5000OUTREACH PROGRAM
GUARDIAN FINANCE AND ADVOCACY SERVICES
18 W MICHIGAN AVE STEBATTLE CREEKMI49016382782034501(C)(3)5000MONEY MANAGEMENT ASSISTANCE FOR LOW-INCOME SENIORS
LA PLAZITA INSTITUTE
831 ISLETA BLVD SWALBUQUERQUENM87105262486467501(C)(3)5000TO SUPPORT THE PRISON RE-ENTRY PROGRAM
ROBERT B MILLER COLLEGE
450 NORTH AVENUEBATTLE CREEKMI490173397383589120501(C)(3)5000TRAVEL FOR THE NATIONAL MANAGEMENT ASSOCIATION (NMA) LEADERSHIP DEVELOPMENT, SPECIFICALLY TRAVEL AND LUNCHEON COSTS
SAFE PLACE
PO BOX 199BATTLE CREEKMI490160199382436401501(C)(3)5000LAPTOPS FOR OUTREACH AND CONSULTING SUPPORT FOR SOFTWARE INTEGRATION
SHERMAN LAKE YMCA OUTDOOR CENTER
6225 N 39TH STREETAUGUSTAMI49012383167869501(C)(3)5000GENERAL SUPPORT
SOUTHWEST REGIONAL REHABILITATION CENTER
393 EAST ROOSEVELT AVENUEBATTLE CREEKMI490173333237117185501(C)(3)5000ENVISION CENTER
ST THOMAS EPISCOPAL CHURCH
16 E VAN BUREN STREETBATTLE CREEKMI49017381443392501(C)(3)5000CHURCH RESURRECTION FUND
THE AVENUE D BOYS CHOIR
PO BOX 2046FORT PIERCEFL34954900156354501(C)(3)5000GENERAL SUPPORT
THE MUSIC CENTER
PO BOX 1613BATTLE CREEKMI49016386087748501(C)(3)5000SOJOURNERS TRUTH CHOIR
UNITED PLANNING ORGANIZATION
301 RHODE ISLAND AVENUE NWWASHINGTONDC200011826520788987501(C)(3)5000GENERAL SUPPORT OF EARLY CHILDHOOD PROGRAMS AND SERVICES FOR FAMILIES IN METRO WASHINGTON, DC AREA
UNITED WAY OF THE BATTLE CREEK AND KALAMAZOO REGION
34 W JACKSON STREET STE 4BBATTLE CREEKMI49017381359193501(C)(3)5000GENERAL SUPPORT
UNITED WAY OF THE BATTLE CREEK AND KALAMAZOO REGION
34 W JACKSON STREET STE 4BBATTLE CREEKMI49017381359193501(C)(3)5000TO SUPPORT THE REGIONAL COMMUNITY INVESTMENT POOL
WHAT A DO THEATRE
4071 WEST DICKMAN ROADBATTLE CREEKMI49037271287542501(C)(3)50002012-13 OPERATING SUPPORT GRANT
BATTLEGROUND SKATE HOUSE & YOUTH CENTER
110 KNAPP DRIVE SUITE 411BATTLE CREEKMI49015272965511501(C)(3)10000START-UP COSTS
CARE COMMUNITY INC
565 GENERAL AVENUESPRINGFIELDMI49037383576650501(C)(3)7500PURCHASE OF FURNISHINGS
COMMUNITY FATHERHOOD
74 HIGH STREETBATTLE CREEKMI49014270784880501(C)(3)5000TO BUILD CAPACITY THROUGH MARKETING AND TECHNOLOGY RESOURCES AND PLANNING.
BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY
ONE RIVERWALK CENTREBATTLE CREEKMI49017262064622501(C)(2)1000002012-13 OPERATING SUPPORT GRANT
LEGACY SCHOLARS
ONE RIVERWALK CENTREBATTLE CREEKMI49017342039472501(C)(3)300002012-13 OPERATING SUPPORT GRANT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants170TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonBRENDA L HUNTNamePerson
TitlePRESIDENT/CEOTitle
Base Compensation Filing Org136750BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org12000BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org9898DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org17432NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org176080TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions10NumberOfContributions
Noncash Contribs Rptd F990109674NoncashContribsRptdF990
Method Of Determining RevenuesSTOCK MARKET PRICEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FORM 990 WAS PROVIDED TO THE AUDIT COMMITTEE VIA EMAIL FOR COMMENTS RETURNED VIA EMAIL. AFTER THIS PRELIMINARY REVIEW, A COPY OF THE FORM 990 WAS PROVIDED TO THE FULL BOARD VIA EMAIL FOR COMMENT AND 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 -35,097. CHANGE IN VALUES OF CUSTODIAL FUND ACCOUNTS -350,920.CHANGES IN NET ASSETS OR FUND BALANCES:
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

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY
34 W JACKSON STREET ONE RIVERWALK CBATTLE CREEKMI49017262064622TITLE HOLDING COMPANYMI501(C)2LINE 1BATTLE CREEK COMMUNITY FOUNDATION1
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 Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY
B100000FAIR MARKET VALUE
BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY
K33375FAIR MARKET VALUE
BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY
O19000FAIR MARKET VALUE
LEGACY SCHOLARS
N0
LEGACY SCHOLARS
Q30000FAIR MARKET VALUE
LEGACY SCHOLARS
B30000FAIR MARKET VALUE

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