2013-10-01T15:43:09-05:00 2013-03-31 383635706 REHMANN ROBSON 675 ROBINSON RD PO BOX 449 JACKSON MI 492040449 990 2012-04-01 382045459 BATTLE CREEK COMMUNITY FOUNDATION BATT 2699622181 34 W JACKSON STREET BATTLE CREEK MI 49017 BRENDA HUNT 2699622181 2013-09-30 1 KATHLEEN M UNDERHILL P00589677 5177876503 2013-09-23 2012 2016-02-25 16:41:14Z BRENDA HUNT 34 W JACKSON STREET BATTLE CREEK MI 49017 14438579 0 X WWW.BCCFOUNDATION.ORG X 1974 MI WE PROMOTE GIVING, BUILD ENDOWMENT, AND PROVIDE LEADERSHIP TO IMPROVE QUALITY OF LIFE. 18 18 57 200 0 0 3588808 3828371 70593 -11239 1648627 2540623 59417 38373 5367445 6396128 3812232 7000816 0 0 1521842 1659513 0 0 1040679 3634657 2018146 8968731 10678475 -3601286 -4282347 95553272 100062863 6998846 10069587 88554426 89993276 WE PROMOTE GIVING, BUILD ENDOWMENT, AND PROVIDE LEADERSHIP TO IMPROVE QUALITY OF LIFE. 0 0 7000816 7000816 TOTAL GRANTS AWARDED TO SUPPORT EDUCATION, COMMUNITY INVOLVEMENT AND PROMOTION, AS WELL AS HEALTH AND WELFARE. 1385277 -11239 PROGRAM EXPENSES, SCHOLARSHIPS AND SPECIAL PROJECTS GEARED TOWARD COMMUNITY EDUCATION, YOUTH AND OTHER COLLABORATIVE EFFORTS 8386093 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 69 0 1 57 1 0 0 0 0 0 0 0 0 0 0 X 18 18 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 1.00 X X 0 0 0 ROBERT DEVRIES 1.00 X X 0 0 0 BILL SIMONDS 1.00 X X 0 0 0 KATHY RIZOR 1.00 X X 0 0 0 RICK BARON 1.00 X 0 0 0 URSULA P CASE 1.00 X 0 0 0 LINDA PATENAUDE 1.00 X 0 0 0 SUSAN BALDWIN 1.00 X 0 0 0 CAROLYN BROWN 1.00 X 0 0 0 AMY BAUMAN 1.00 X 0 0 0 SONJA DOTSON 1.00 X 0 0 0 DEONNE ESTES 1.00 X 0 0 0 CAITLYN CUBBERLY 1.00 X 0 0 0 MARCUS GLASS 1.00 X 0 0 0 MICHAEL LOUDON DDS 1.00 X 0 0 0 BRENDA J MINTER 1.00 X 0 0 0 SHANAY SETTLES 1.00 X 0 0 0 THOMAS R SHAW JR 1.00 X 0 0 0 BRENDA L HUNT 37.50 X 148750 0 27330 148750 0 27330 1 0 1 0 0 46594 3781777 109674 3828371 COMMUNITY BASED EDUCAT 900099 33537 33537 SENIOR CENTER MEMBERSHIP 900099 8948 8948 FUND MANAGEMENT FEES 561000 -53724 -53724 -11239 2544990 2544990 28270 0 28270 28270 28270 8022007 8026374 -4367 -4367 -4367 26180 46594 16077 10103 10103 6396128 -11239 0 2578996 7000816 7000816 174794 95053 79741 1149439 283071 471131 395237 34704 18872 15832 192373 29014 88835 74524 108203 27560 43854 36789 36635 36635 355776 227199 69920 58657 76432 26776 27003 22653 171141 65358 57525 48258 41095 410 22125 18560 97054 25160 39096 32798 80021 31500 26386 22135 108556 27665 43989 36902 44701 4376 21929 18396 27215 2714 13324 11177 PROGRAMS 277426 132770 78664 65992 MAINTENANCE 233581 211089 12231 10261 CONTRACT SERVICES 114741 82770 17386 14585 INTERFUND 100369 100369 253403 70841 104380 78182 10678475 8386093 1251703 1040679 261874 448045 630628 560040 182755 115469 634961 478410 164840 156551 93560079 98058832 753096 723926 95553272 100062863 163296 90878 1822558 4615375 801022 800444 4211970 4562890 6998846 10069587 X 81374267 82685469 4505881 4633529 2674278 2674278 88554426 89993276 95553272 100062863 X -4282347 6107214 -386017 X X 0 1 X 1 0 X 3942399 5393313 7000495 3588808 3828371 23753386 3942399 5393313 7000495 3588808 3828371 23753386 10495277 13258109 1308022 1700542 1152335 1257539 2573260 7991698 10235 48664 10108 26180 95187 31840271 1658719 0.41640 0.43150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84 1006287 1115638 6169243 1 1 86140308 2289113 7996146 8673144 87752423 86367157 1877250 2422430 4526529 86140308 78095559 3276821 9547542 4552765 86367157 57241622 2983395 22393049 4522507 78095559 86012811 1407861 -24978855 5200195 57241622 0.94500 0.03000 0.02500 0 0 634961 478410 156551 156551 OTHER INVESTMENTS 98058832 F 98058832 CUSTODIAL FUNDS MANAGED FOR OTHER AGENCIES 4562890 4562890 X 11964905 5828450 -35097 5793353 6171552 224576 224576 6396128 10526055 -152420 -152420 10678475 0 10678475 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. PSEF 3RD ANNUAL GOLF OUTING 11686 6070 5616 4211 672 CEREAL CITY PRO-AM SLAM 11260 10520 740 2100 563 27 49828 30004 19824 8531 72774 46594 26180 2100 4211 9766 16077 10103 1 BRASS BAND OF BATTLE CREEK 519 N MADISON ST MARSHALL MI 49068 383414879 501(C)(3) 100000 ANNUAL DISTRIBUTION KELLOGG COMMUNITY COLLEGE FOUNDATION 450 NORTH AVENUE BATTLE CREEK MI 49017 383411520 501(C)(3) 76810 2012-13 ANNUAL DISTRIBUTION BINDER PARK ZOOLOGICAL SOCIETY INC 7400 DIVISION DRIVE BATTLE CREEK MI 49014 510163223 501(C)(3) 67653 2012-13 ANNUAL DISTRIBUTION SALVATION ARMY 400 CAPITAL AVENUE NE PO BOX 93 BATTLE CREEK MI 49016 133485289 501(C)(3) 58349 2012-13 ANNUAL DISTRIBUTION CHARITABLE UNION 85 CALHOUN STREET BATTLE CREEK MI 49017 381405611 501(C)(3) 50000 PHASE I - UPDATE OF SOFTWARE SYSTEM EMILY ANDRUS SENIOR RESIDENCE 652 CAPITAL AVENUE NE BATTLE CREEK MI 49017 380302576 501(C)(3) 50000 TO SUPPORT THE FIRST YEAR OF OPERATIONS FOR THE WOMEN'S LIFE RECOVERY PROGRAM AT THE EMILY ANDRUS HOME INSTITUTE FOR GLOBAL ETHICS PO BOX 39 ROCKPORT ME 04856 223061144 501(C)(3) 50000 FOR GENERAL SUPPORT AND IN RECOGNITION OF RUSHWORTH KIDDER MIAMI UNIVERSITY FOUNDATION 725 E CHESTNUT STREET OXFORD OH 45056 316026014 501(C)(3) 50000 MIAMI UNIVERSITY URBAN TEACHING COHORT HUMANE SOCIETY OF SOUTH CENTRAL MICHIGAN 2500 WATKINS ROAD BATTLE CREEK MI 49015 381437902 501(C)(3) 48470 2012-13 ANNUAL DISTRIBUTION CALHOUN COUNTY PUBLIC HEALTH DEPARTMENT 190 E MICHIGAN AVENUE BATTLE CREEK MI 49014 386004358 501(C)(3) 47624 HEALTH EQUITY ALLIANCE FIRST PRESBYTERIAN CHURCH 111 CAPITAL AVE NE BATTLE CREEK MI 49017 381366922 501(C)(3) 45000 2012-13 ANNUAL DISTRIBUTION THE MUSIC CENTER PO BOX 1613 BATTLE CREEK MI 49016 386087748 501(C)(3) 43209 2012-13 ANNUAL DISTRIBUTION WILLARD PUBLIC LIBRARY 7 W VAN BUREN STREET BATTLE CREEK MI 49017 383211873 501(C)(3) 43050 2012-13 ANNUAL DISTRIBUTION CHEFF THERAPEUTIC RIDING CENTER 8450 N 43RD STREET AUGUSTA MI 49012 386061238 501(C)(3) 40000 PURCHASE OF NEW ROOF FOR HORSE STABLE HAVEN OF REST MINISTRIES 11 GREEN STREET PO BOX 52 BATTLE CREEK MI 49014 386122756 501(C)(3) 40000 CREATION OF WOMEN'S LIFE RECOVERY PROGRAM KINGMAN MUSEUM 175 LIMIT STREET BATTLE CREEK MI 49037 383585906 501(C)(3) 40000 GENERAL SUPPORT BATTLE CREEK FAMILY YMCA 182 CAPITAL AVE NE BATTLE CREEK MI 49017 381986068 501(C)(3) 36840 2012-13 ANNUAL DISTRIBUTION NORTHPOINTE WOODS 700 NORTH AVENUE BATTLE CREEK MI 49017 383370058 501(C)(3) 35000 2012-13 ANNUAL DISTRIBUTION BINDER PARK ZOOLOGICAL SOCIETY INC 7400 DIVISION DRIVE BATTLE CREEK MI 49014 510163223 501(C)(3) 34000 IMPROVEMENTS TO ZOO PAVILLIONS LAKEVIEW SCHOOL DISTRICT 15 ARBOR STREET BATTLE CREEK MI 49015 386000747 501(C)(3) 31770 INTERNATIONAL STUDY FELLOWSHIP PAYOUT COMMUNITY INCLUSIVE RECREATION 154 WEST STREET SUITE 2 BATTLE CREEK MI 49037 383180874 501(C)(3) 30000 GENERAL SUPPORT, ORGANIZATION PLANNING, DEVELOPMENT, TRANSITION PLANNING AND EXECUTION GRAMBLING STATE UNIVERSITY GSU CAMPUS BOX 4236 GRAMBLING LA 71245 726000751 501(C)(3) 30000 FUTURE CHEMISTRY LEADERS SCHOLARSHIP MICHIGAN STATE UNIVERSITY 446 W CIRCLE DRIVE 408 EAST LANSING MI 48824 386005984 501(C)(3) 30000 FOR THE ESTABLISHMENT OF THE FUTURE LEADERS MENTORING SCHOLARSHIP SOUTHERN UNIVERSITY SYSTEM FOUNDATION PO BOX 9562 BATON ROUGE LA 70813 237052911 501(C)(3) 30000 HUMAN NUTRITION AND FOOD SCHOLARSHIP FUND COMMUNITY HEALTHCARE CONNECTIONS (CHC) 190 E MICHIGAN AVE SUITE 385 BATTLE CREEK MI 49014 202717744 501(C)(3) 28000 PRESCRIPTION DRUG ACCESS PROGRAM (PDAP) FOOD BANK OF SOUTH CENTRAL MICHIGAN PO BOX 408 BATTLE CREEK MI 49016 382445948 501(C)(3) 27815 GENERAL SUPPORT SALVATION ARMY 400 CAPITAL AVENUE NE BATTLE CREEK MI 49016 133485289 501(C)(3) 25860 2012-13 ANNUAL DISTRIBUTION THE ROBERT B MILLER COLLEGE 450 NORTH AVE BATTLE CREEK MI 49017 383589120 501(C)(3) 25500 FOR UNITY/FIRST GENERATION SCHOLARSHIP PROGRAM - 3RD OF 3 INSTALLMENTS 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 GRAND VALLEY STATE UNIVERS 401 W FULTON STREET 288C GRAND RAPIDS MI 49504 381684280 501(C)(3) 25000 "OUR STATE OF GENEROSITY" PROJECT INTERCAMBIO DE COMMUNIDADES 4735 WALNUT STREET SUITE B BOULDER CO 80301 200078381 501(C)(3) 25000 CORE OPERATING FUNDING TO SUPPORT PROGRAMS BENEFITTING VULNERABLE IMMIGRANT CHILDREN AND FAMILIES SOUTH COUNTY COMMUNITY HEALTH CENTER INC 1798A BAY ROAD EAST PALO ALTO CA 94303 943372130 501(C)(3) 25000 GENERAL OPERATING SUPPORT ART CENTER OF BATTLE CREEK 265 E EMMETT STREET BATTLE CREEK MI 49017 386021101 501(C)(3) 24900 2012-13 OPERATING SUPPORT GRANT LIFESPAN INC 166 E GOODALE AVENUE BATTLE CREEK MI 49017 383298476 501(C)(3) 24900 EXPRESSIVE ARTS PROGRAM FOR THE TERMINALLY ILL THE MUSIC CENTER PO BOX 1613 BATTLE CREEK MI 49016 386087748 501(C)(3) 24900 2012-13 OPERATING SUPPORT GRANT COMMUNITY ACTION 175 MAIN STREET PO BOX 1026 BATTLE CREEK MI 49016 381794361 501(C)(3) 20982 EXPAND HOME DELIVERED MEAL CLIENT ASSESSMENT CENTER ON PHILANTHROPY AT INDIANA UNIVERSITY 550 WEST NORTH ST STE 301 INDIANAPOLIS IN 46202 356001673 501(C)(3) 20000 TO ESTABLISH ONE RISE SCHOLARSHIP AT THE CENTER ON PHILANTHROPY AT INDIANA UNIVERSITY COMMUNITY HEALTHCARE CONNECTIONS (CHC) 190 E MICHIGAN AVE SUITE 385 BATTLE CREEK MI 49014 202717744 501(C)(3) 20000 FREE CLINICAL SERVICES INITIATIVE FOSTER ADOPTIVE FAMILY RESOURCE & SUPPORT CENTER 415 S 28TH STREET BATTLE CREEK MI 49015 383243665 501(C)(3) 20000 GAP FUNDING STARR COMMONWEALTH 13725 STARR COMMONWEALTH ROAD ALBION MI 49224 381359593 501(C)(3) 20000 GENERAL SUPPORT GIRL SCOUTS HEART OF MICHIGAN 601 W MAPLE STREET KALAMAZOO MI 49008 381641320 501(C)(3) 19570 2012-13 ANNUAL DISTRIBUTION FIRST CONGREGATIONAL CHURCH 145 CAPITAL AVE NE BATTLE CREEK MI 49017 386053184 501(C)(3) 19450 2012-13 ANNUAL DISTRIBUTION BOY SCOUTS OF AMERICA 1035 WEST MAPLE STREET KALAMAZOO MI 49008 381998734 501(C)(3) 18970 2012-13 ANNUAL DISTRIBUTION SUMMIT POINTE 140 W MICHIGAN AVENUE BATTLE CREEK MI 49017 383318175 501(C)(3) 17500 GENERAL PROGRAMMING/SCHOLARSHIPS JUNIOR ACHIEVEMENT OF SOUTHWEST MICHIGAN 2775 W DICKMAN RD SUITE H3 BATTLE CREEK MI 49037 381515420 501(C)(3) 16970 2012-13 ANNUAL DISTRIBUTION COMMUNITY FATHERHOOD 74 HIGH STREET BATTLE CREEK MI 49014 270784480 501(C)(3) 16000 PROGRAM DEVELOPMENT MARIAN BURCH ADULT DAY CARE & REHAB CENTER 1150 E MICHIGAN AVENUE BATTLE CREEK MI 49014 383054907 501(C)(3) 15820 2012-13 ANNUAL DISTRIBUTION BINDER PARK ZOOLOGICAL SOCIETY INC 7400 DIVISION DRIVE BATTLE CREEK MI 49014 510163223 501(C)(3) 15000 2012-13 OPERATING SUPPORT GRANT BOLINAS STINSON SCHOOL FOUNDATION 125 OLEMA-BOLINAS ROAD BOLINAS CA 94924 911849370 501(C)(3) 15000 GENERAL SUPPORT FOR SCHOOL ENRICHMENT PROGRAMS SPONSORED BY THE FOUNDATION CALHOUN COUNTY PUBLIC HEALTH DEPARTMENT 190 E MICHIGAN AVENUE BATTLE CREEK MI 49014 386004358 501(C)(3) 15000 SCHOOL WELLNESS PROGRAM COMMUNITY INCLUSIVE RECREATION 154 WEST STREET SUITE 2 BATTLE CREEK MI 49037 383180874 501(C)(3) 15000 IN SUPPORT OF THE PROGRAMS OF CIR EARTH UNIVERSITY FOUNDATION 5 PIEDMONT CENTER SUITE 215 ATLANTA GA 30305 382920639 501(C)(3) 15000 HAITIAN STUDENT SCHOLARSHIPS HUMANE SOCIETY OF SOUTH CENTRAL MICHIGAN 2500 WATKINS ROAD BATTLE CREEK MI 49015 381437902 501(C)(3) 15000 REHABILITATION OF THE KENNEL AREAS UNIVERSITY OF MICHIGAN 3003 S STATE STREET G395 ANN ARBOR MI 48109 386006309 501(C)(3) 15000 TO SUPPORT ONE COLLEGE ADVISOR AT BATTLE CREEK CENTRAL HIGH SCHOOL FOR THE ACADEMIC YEAR 2012-13 THE UNIVERSITY MICHIGAN DIFFERENCE 3003 S STATE STREET ANN ARBOR MI 48109 386006309 501(C)(3) 15000 OLIN FAMILY SCHOLARSHIP FUND URBAN LEAGUE OF BATTLE CREEK 172 W VANBUREN ST BATTLE CREEK MI 49017 381817220 501(C)(3) 15000 GENERAL SUPPORT ART CENTER OF BATTLE CREEK 265 E EMMETT STREET BATTLE CREEK MI 49017 386021101 501(C)(3) 14541 FY 2012-13 ANNUAL DISTRIBUTION REGION 3B AREA AGENCY ON AGING 200 W MICHIGAN AVENUE STE 102 BATTLE CREEK MI 49017 383013931 501(C)(3) 14000 COORDINATING ACCESS AND RESOURCES FOR ELDERS (CARE) PARTNERSHIP BATTLE CREEK ACADEMY 480 PARKWAY DRIVE BATTLE CREEK MI 49037 381554660 501(C)(3) 13590 2012-13 ANNUAL DISTRIBUTION HAVEN OF REST MINISTRIES 11 GREEN STREET BATTLE CREEK MI 49014 386122756 501(C)(3) 13555 LIFE RECOVERY PROGRAM COMMUNITY INCLUSIVE RECREATION 154 WEST STREET SUITE 2 BATTLE CREEK MI 49037 383180874 501(C)(3) 13430 2012-13 ANNUAL DISTRIBUTION OAKLAWN HOSPITAL 200 NORTH MADISON MARSHALL MI 49068 381368347 501(C)(3) 13400 OAKLAWN HOSPICE WOMAN'S CO-OP 2055 E COLUMBIA AVENUE BATTLE CREEK MI 49014 262699012 501(C)(3) 13000 EMERGENCY FUNDING TO SUPPORT WOMAN'S CO-OP EDUCATIONAL PROGRAMMING TOLEDO NORTHWESTERN OHIO FOOD BANK 24 EAST WOODRUFF AVENUE TOLEDO OH 43604 341441016 501(C)(3) 12604 GENERAL SUPPORT LIFESPAN INC 166 E GOODALE AVENUE SPRINGFIELD MI 49037 382776791 501(C)(3) 12420 2012-13 ANNUAL DISTRIBUTION CEREAL CITY DEVELOPMENT CORPORATION 1 MCCAMLY SQUARE BATTLE CREEK MI 49017 382537779 501(C)(3) 12000 IN SUPPORT OF FINANCIAL SERVICES PROVIDED BY JESSUP GROUP PRESBYTERIAN CHURCH OF JACKSON HOLE PO BOX 7530 JACKSON WY 83002 830308728 501(C)(3) 12000 GENERAL SUPPORT HAVEN OF REST MINISTRIES 11 GREEN STREET PO BOX 52 BATTLE CREEK MI 49014 386122756 501(C)(3) 11445 LIFE RECOVERY PROGRAM JONAH JOINT-RELIGIOUS ORGANIZING NETWORK FOR ACTION AND HOPE (JONAH) 104A CALHOUN STREET BATTLE CREEK MI 49017 275241329 501(C)(3) 10600 INNOVATIVE FOOD ACCESS THROUGH YOUTH AND RESIDENT ENGAGEMENT COMMUNITY HEALTHCARE CONNECTIONS (CHC) 190 E MICHIGAN AVE SUITE 385 BATTLE CREEK MI 49014 830308728 501(C)(3) 10500 TO 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 6 MARSHALL MI 49068 383387719 501(C)(3) 10500 TO 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 2 BATTLE CREEK MI 49037 383180874 501(C)(3) 10488 RENNOVATION OF NEW BUILDING MINGES BROOK STAFF 435 LINCOLN HILLS DRIVE BATTLE CREEK MI 49015 386000747 501(C)(3) 10201 READ TO SUCCEED SUMMER PROJECT 2012 ALL SPECIES KINSHIP PO BOX 4055 BATTLE CREEK MI 490164055 200498076 501(C)(3) 10000 CHAINED DOG WINTER INITIATIVE ART CENTER OF BATTLE CREEK 265 E EMMETT STREET BATTLE CREEK MI 49017 386021101 501(C)(3) 10000 GENERAL OPERATING BATTLE CREEK POLICE DEPARTMENT 20 N DIVISION STREET BATTLE CREEK MI 49014 386004523 501(C)(3) 10000 NEIGHBORHOOD PUBLIC SAFTEY FOR VICTIMS OF CRIME AND WITNESS PROTECTION BINDER PARK ZOOLOGICAL SOCIETY INC 7400 DIVISION DRIVE BATTLE CREEK MI 49014 510163223 501(C)(3) 10000 TO BRING BEAR CUBS FROM ALASKA TO THE ZOO BINDER PARK ZOOLOGICAL SOCIETY INC 7400 DIVISION DRIVE BATTLE CREEK MI 49014 510163223 501(C)(3) 10000 TO SUPPORT JACK HANNA'S KID'S DAY EDUCATIONAL PROGRAMS AND RELATED EVENTS CALHOUN COUNTY PUBLIC HEALTH DEPARTMENT 190 E MICHIGAN AVENUE BATTLE CREEK MI 49014 386004358 501(C)(3) 10000 SCHOOL WELLNESS PROGRAM COMMUNITY FOUNDATION ALLIANCE OF CALHOUN COUNTY PO BOX 101 HOMER MI 49245 043597340 501(C)(3) 10000 CALHOUN COUNTY TRAILWAY CENTER FOR COURAGE AND RENEWAL 1402 THIRD AVENUE SUITE 709 SEATTLE WA 98101 331023228 501(C)(3) 10000 SUPPORT 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 1026 BATTLE CREEK MI 490161026 381794361 501(C)(3) 10000 HISTORIC TRAIN DEPOT ROOF REPAIRS COMMUNITY FOUNDATION OF JACKSON HOLE PO BOX 574 JACKSON WY 83001 830308856 501(C)(3) 10000 FOR GENERAL SUPPORT COMMUNITY HEALTHCARE CONNECTIONS (CHC) 190 E MICHIGAN AVE SUITE 385 BATTLE CREEK MI 49014 202717744 501(C)(3) 10000 THE DENTISTS' PARTNERSHIP COMMUNITY INCLUSIVE RECREATION 154 WEST STREET SUITE 2 BATTLE CREEK MI 49037 383180874 501(C)(3) 10000 GENERAL SUPPORT EARTH UNIVERSITY FOUNDATION 5 PIEDMONT CENTER SUITE 215 ATLANTA GA 303051509 382920639 501(C)(3) 10000 GENERAL SUPPORT FOR THE OPERATONS OF EARTH UNIVERSITY IN COSTA RICA FAIR FOOD NETWORK 205 E WASHINGTON ANN ARBOR MI 48104 264143394 501(C)(3) 10000 DOUBLE UP FOOD BUCKS KINGMAN MUSEUM 175 LIMIT STREET BATTLE CREEK MI 490372176 383585906 501(C)(3) 10000 IN HONOR OF DR. WILLIAM COMAI, SR. MICHIGAN STATE UNIVERSITY-UNIVERSITY DEVELOPMENT 300 SPARTAN WAY EAST LANSING MI 48824 386005984 501(C)(3) 10000 KELLOGG MANOR HOUSE ENDOWMENT FUND NATIONAL CENTER FOR FAMILY PHILANTHROPY 1101 CONNECTICUT AVENUE NW SUITE 220 WASHINGTON DC 20036 522055016 501(C)(3) 10000 CORE OPERATING FUNDING TO SUPPORT PROGRAMS SUPPORTING FAMILY PHILANTHROPY CHRISTIAN CHURCH INTERNATIONAL PO BOX 13408 FLINT MI 48501 383491493 501(C)(3) 10000 SCHOLARSHIPS AND GENERAL SUPPORT REGION 3B AREA AGENCY ON AGING 200 W MICHIGAN AVENUE STE 102 BATTLE CREEK MI 49017 383013931 501(C)(3) 10000 SENIOR 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 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 SLYOC PROGRAM WITH THE GULL LAKE COMMUNITY SCHOOLS SOUTHERN AFRICA LEGAL SERVICES FOUNDATION 1015 15TH STREET N W SUITE 1000 WASHINGTON DC 20005 521188054 501(C)(3) 10000 CORE OPERATING SUPPORT SOUTHERN UNIVERSITY SYSTEM FOUNDATION PO BOX 9562 BATON ROUGE LA 70813 237052911 501(C)(3) 10000 1880 SOCIETY ST MARK LUTHERAN CHURCH 114 E MINGES ROAD BATTLE CREEK MI 49015 381882216 501(C)(3) 10000 SIGNAGE PROJECT THE AVENUE D BOYS CHOIR PO BOX 2046 FORT PIERCE FL 34954 900156354 501(C)(3) 10000 GENERAL SUPPORT THE MUSIC CENTER PO BOX 1613 BATTLE CREEK MI 49016 386087748 501(C)(3) 10000 HEROES PAST AND PRESENT COMMUNITY CONCERT EVENT THE UNIVERSITY MICHIGAN DIFFERENCE 3003 S STATE STREET ANN ARBOR MI 481091288 386006309 501(C)(3) 10000 OLIN FAMILY SCHOLARSHIP FUND URBAN LEAGUE OF BATTLE CREEK 172 W VANBUREN ST BATTLE CREEK MI 49017 381817220 501(C)(3) 10000 GENERAL SUPPORT WORLD OF CHILDREN 6200 STONERIDGE MALL ROAD 3RD FLOOR FLOOR PLEASANTON CA 94588 311772381 501(C)(3) 10000 GENERAL SUPPORT WORLD OF CHILDREN 6200 STONERIDGE MALL ROAD 3RD FLOOR FLOOR PLEASANTON CA 94588 311772381 501(C)(3) 10000 GENERAL SUPPORT COUNCIL OF MICHIGAN FOUNDATIONS ONE S HARBOR AVENUE STE 3 GRAND HAVEN MI 49417 386263347 501(C)(3) 9600 2012 MEMBERSHIP DUES COUNCIL ON FOUNDATIONS 2121 CRYSTAL DR STE 700 ARLINGTON VA 22202 136068327 501(C)(3) 9510 2012 ANNUAL DUES INTERNATIONAL YOUTH FOUNDATION 32 SOUTH ST STE 500 BALTIMORE MD 21202 382935397 501(C)(3) 9510 2012-13 ANNUAL DISTRIBUTION SNAP INC PRESCHOOL AND CHILDCARE 28 PENN STREET BATTLE CREEK MI 49017 237427587 501(C)(3) 9084 PILOT PROJECT FOR TRAINING STAFF COMMUNITY HEALTHCARE CONNECTIONS (CHC) 190 E MICHIGAN AVE SUITE 385 BATTLE CREEK MI 49014 202717744 501(C)(3) 8321 THE DENTISTS' PARTNERSHIP COMMUNITY HEALTHCARE CONNECTIONS (CHC) 190 E MICHIGAN AVE SUITE 385 BATTLE CREEK MI 49014 202717744 501(C)(3) 8000 MOBILE CLINIC INITIATIVE FOSTER ADOPTIVE FAMILY RESOURCE & SUPPORT CENTER 415 S 28TH STREET BATTLE CREEK MI 49015 383243665 501(C)(3) 8000 "I KNOW WHERE I AM GOING" PROGRAM JUNIOR LEAGUE OF BATTLE CREEK 34 W JACKSON ST STE 1 BATTLE CREEK MI 49017 386107366 501(C)(3) 7770 2012-13 ANNUAL DISTRIBUTION COMMUNITY INCLUSIVE RECREATION 154 WEST STREET SUITE 2 BATTLE CREEK MI 49037 383180874 501(C)(3) 7610 2012-13 OPERATING SUPPORT GRANT, MORE SPECIFICALLY, UTILITIES AND ROOF REPAIR CARSON SCHOLARS FUND INC 305 W CHESAPEAKE AVENUE SUITE L-020 L-020 TOWSON MD 21204 521851346 501(C)(3) 7500 2012 CARSON SCHOLARS RECIPIENTS LEILA ARBORETUM SOCIETY 928 W MICHIGAN AVENUE BATTLE CREEK MI 49037 382528975 501(C)(3) 7500 2012 LEILAPALOOZA LEILA ARBORETUM SOCIETY 928 W MICHIGAN AVENUE BATTLE CREEK MI 49037 382528975 501(C)(3) 7500 EXTENSION OF HOURS OF OPERATION-CHILDREN'S GARDEN (WEEKENDS) SUMMER 2013 COMMUNITY HEALTHCARE CONNECTIONS (CHC) 190 E MICHIGAN AVE SUITE 385 BATTLE CREEK MI 49014 202717744 501(C)(3) 7260 2012-13 ANNUAL DISTRIBUTION COMMUNITY HEALTHCARE CONNECTIONS (CHC) 190 E MICHIGAN AVE SUITE 385 BATTLE CREEK MI 49014 202717744 501(C)(3) 7250 HEALTH ASSISTANCE FUND COMMUNITY HEALTHCARE CONNECTIONS (CHC) 190 E MICHIGAN AVE SUITE 385 BATTLE CREEK MI 49014 202717744 501(C)(3) 7000 MOBILE CLINIC INITIATIVE COMMUNITY HEALTHCARE CONNECTIONS (CHC) 190 E MICHIGAN AVE SUITE 385 BATTLE CREEK MI 49014 202717744 501(C)(3) 7000 PRESCRIPTION DRUG ACCESS PROGRAM (PDAP) LEILA ARBORETUM SOCIETY 928 W MICHIGAN AVENUE BATTLE CREEK MI 49037 382528975 501(C)(3) 7000 FEBRUHAIRY FESTIVUS NEW LEVEL SPORTS 400 WEST MICHIGAN AVENUE BATTLE CREEK MI 49017 010582339 501(C)(3) 7000 SCREEN PRINTING & EMBROIDERING ART CENTER OF BATTLE CREEK 265 E EMMETT STREET BATTLE CREEK MI 49017 386021101 501(C)(3) 6704 2012-13 DISTRIBUTION BATTLE CREEK JUNIOR THEATRE PO BOX 2266 BATTLE CREEK MI 490162266 386075339 501(C)(3) 6640 2012-13 OPERATING SUPPORT GRANT, MORE SPECIFICALLY, THEATER EQUIPMENT HOMER COMMUNITY SCHOOLS 403 SOUTH HILLSDALE HOMER MI 49245 386000792 501(C)(3) 6543 GENERAL SUPPORT OF HOMER COMMUNITY SCHOOLS BATTLE CREEK FAMILY YMCA 182 CAPITAL AVE NE BATTLE CREEK MI 49017 381986068 501(C)(3) 6180 TO SUPPORT THE LEROY SPARKS MEMORIAL MARATHON SWIM ART CENTER OF BATTLE CREEK 265 E EMMETT STREET BATTLE CREEK MI 49017 386021101 501(C)(3) 6000 OPERATING SUPPORT BATTLE CREEK HOST LIONS CLUB PO BOX 1076 BATTLE CREEK MI 490161076 386090225 501(C)(3) 6000 2012-13 ANNUAL DISTRIBUTION CALHOUN COUNTY PUBLIC HEALTH DEPARTMENT 190 E MICHIGAN AVENUE BATTLE CREEK MI 49014 386004358 501(C)(3) 6000 FETAL & INFANT MORTALITY REVIEW PROGRAM NEW LEVEL SPORTS 400 WEST MICHIGAN AVENUE BATTLE CREEK MI 49017 010582339 501(C)(3) 6000 GENERAL PROGRAMMING/SCHOLARSHIPS PARKS FOUNDATION OF KALAMZOO COUNTY PO BOX 50467 KALAMAZOO MI 49005 382886994 501(C)(3) 6000 KALAMAZOO RIVER VALLEY TRAIL ST PHILIP CATHOLIC CHURCH 112 CAPITAL AVENUE NE BATTLE CREEK MI 49017 381359094 501(C)(3) 6000 ANNUAL DONATION HOMER COMMUNITY SCHOOLS 403 SOUTH HILLSDALE HOMER MI 49245 386000792 501(C)(3) 5672 SIGNAGE AT NEW SCHOOL LAKEVIEW SCHOOL DISTRICT 15 ARBOR STREET BATTLE CREEK MI 49015 386000747 501(C)(3) 5578 PRAIRIEVIEW COMMUNITY SUMMER LIBRARY/COMPUTER LAB WITH PARENT/CHILD SHARED READ ALOUD SESSIONS BATTLE CREEK AREA CATHOLIC SCHOOLS FOUNDATION INC 63 N 24TH STREET BATTLE CREEK MI 49015 382477841 501(C)(3) 5480 EDUCATIONAL PROGRAMS (ST. JOSEPH ELEMENTARY SCHOOL TO RECEIVE 50% OF AWARDED FUNDS) HERITAGE BATTLE CREEK 165 N WASHINGTON AVENUE BATTLE CREEK MI 49017 381902816 501(C)(3) 5410 2012-13 ANNUAL DISTRIBUTION HANDSON BATTLE CREEK 34 W JACKSON STREET STE 4A BATTLE CREEK MI 49017 381367339 501(C)(3) 5241 SENIOR ASSISTANCE PROJECT BATTLE CREEK PUBLIC SCHOOLS 3 W VAN BUREN STREET BATTLE CREEK MI 490173079 386000746 501(C)(3) 5229 BOYS MENTORING PROGRAM - KCC MEN'S BASKETBALL TEAM ALUMNI ASSOCIATION OF THE UNIVERSITY OF MICHIGAN 200 FLETCHER STREET ANN ARBOR MI 48109 237206591 501(C)(3) 5000 LEAD SCHOLARS GENERAL FUND AMERICAN DIABETES ASSOCIATION 30200 TELEGRAPH ROAD SUITE 105 BINGHAM FARMS MI 48025 131623888 501(C)(3) 5000 TO PROVIDE CAMPERSHIPS TO 6 YOUTH WITH JUVENILE DIABETES FROM THE BATTLE CREEK OR CALHOUN COUNTY AREA AMERICAN DIABETES ASSOCIATION 30200 TELEGRAPH ROAD SUITE 105 BINGHAM FARMS MI 48025 131623888 501(C)(3) 5000 TO 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 STREET BATTLE CREEK MI 49017 383506154 501(C)(3) 5000 BATTLE CREEK AREA LEADERSHIP CHALLENGE BATTLE CREEK PUBLIC SCHOOLS 3 W VAN BUREN STREET BATTLE CREEK MI 490173079 386000746 501(C)(3) 5000 TO SUPPORT COLLEGE GOING CULTURE AND TO PROMOTE LEGACY SCHOLARS BATTLE CREEK YOUTH ORCHESTRA PO BOX 846 BATTLE CREEK MI 49016 382523717 501(C)(3) 5000 2012-13 OPERATING SUPPORT GRANT BINDER PARK ZOOLOGICAL SOCIETY INC 7400 DIVISION DRIVE BATTLE CREEK MI 49014 510163223 501(C)(3) 5000 STARRY SAFARI SPONSORSHIP BRASS BAND OF BATTLE CREEK 519 N MADISON ST MARSHALL MI 49068 383414879 501(C)(3) 5000 2012-13 OPERATING SUPPORT GRANT, MORE SPECIFICALLY, AUDITORIUM RENTAL BRASS BAND OF BATTLE CREEK 519 N MADISON ST MARSHALL MI 49068 383414879 501(C)(3) 5000 GENERAL OPERATING BRASS BAND OF BATTLE CREEK 519 N MADISON ST MARSHALL MI 49068 383414879 501(C)(3) 5000 GENERAL SUPPORT BRONSON BATTLE CREEK 300 NORTH AVENUE BATTLE CREEK MI 49017 382776791 501(C)(3) 5000 GENE HUGHES GOLF OUTING CALHOUN COUNTY PUBLIC HEALTH DEPARTMENT 190 E MICHIGAN AVENUE BATTLE CREEK MI 49014 386004358 501(C)(3) 5000 FETAL & INFANT MORTALITY REVIEW PROGRAM COMMUNITY HEALTHCARE CONNECTIONS (CHC) 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 BATTLE CREEK PUBLIC SCHOOLS 3 W VAN BUREN STREET BATTLE CREEK MI 490173079 386000746 501(C)(3) 5000 DUDLEY STEM LEARNING GARDEN - STRETCHING THE SCHOOL WALLS! GIRL SCOUTS HEART OF MICHIGAN 601 W MAPLE STREET KALAMAZOO MI 49008 381641320 501(C)(3) 5000 OUTREACH PROGRAM GUARDIAN FINANCE AND ADVOCACY SERVICES 18 W MICHIGAN AVE STE BATTLE CREEK MI 49016 382782034 501(C)(3) 5000 MONEY MANAGEMENT ASSISTANCE FOR LOW-INCOME SENIORS LA PLAZITA INSTITUTE 831 ISLETA BLVD SW ALBUQUERQUE NM 87105 262486467 501(C)(3) 5000 TO SUPPORT THE PRISON RE-ENTRY PROGRAM ROBERT B MILLER COLLEGE 450 NORTH AVENUE BATTLE CREEK MI 490173397 383589120 501(C)(3) 5000 TRAVEL FOR THE NATIONAL MANAGEMENT ASSOCIATION (NMA) LEADERSHIP DEVELOPMENT, SPECIFICALLY TRAVEL AND LUNCHEON COSTS SAFE PLACE PO BOX 199 BATTLE CREEK MI 490160199 382436401 501(C)(3) 5000 LAPTOPS FOR OUTREACH AND CONSULTING SUPPORT FOR SOFTWARE INTEGRATION SHERMAN LAKE YMCA OUTDOOR CENTER 6225 N 39TH STREET AUGUSTA MI 49012 383167869 501(C)(3) 5000 GENERAL SUPPORT SOUTHWEST REGIONAL REHABILITATION CENTER 393 EAST ROOSEVELT AVENUE BATTLE CREEK MI 490173333 237117185 501(C)(3) 5000 ENVISION CENTER ST THOMAS EPISCOPAL CHURCH 16 E VAN BUREN STREET BATTLE CREEK MI 49017 381443392 501(C)(3) 5000 CHURCH RESURRECTION FUND THE AVENUE D BOYS CHOIR PO BOX 2046 FORT PIERCE FL 34954 900156354 501(C)(3) 5000 GENERAL SUPPORT THE MUSIC CENTER PO BOX 1613 BATTLE CREEK MI 49016 386087748 501(C)(3) 5000 SOJOURNERS TRUTH CHOIR UNITED PLANNING ORGANIZATION 301 RHODE ISLAND AVENUE NW WASHINGTON DC 200011826 520788987 501(C)(3) 5000 GENERAL 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 4B BATTLE CREEK MI 49017 381359193 501(C)(3) 5000 GENERAL SUPPORT UNITED WAY OF THE BATTLE CREEK AND KALAMAZOO REGION 34 W JACKSON STREET STE 4B BATTLE CREEK MI 49017 381359193 501(C)(3) 5000 TO SUPPORT THE REGIONAL COMMUNITY INVESTMENT POOL WHAT A DO THEATRE 4071 WEST DICKMAN ROAD BATTLE CREEK MI 49037 271287542 501(C)(3) 5000 2012-13 OPERATING SUPPORT GRANT BATTLEGROUND SKATE HOUSE & YOUTH CENTER 110 KNAPP DRIVE SUITE 411 BATTLE CREEK MI 49015 272965511 501(C)(3) 10000 START-UP COSTS CARE COMMUNITY INC 565 GENERAL AVENUE SPRINGFIELD MI 49037 383576650 501(C)(3) 7500 PURCHASE OF FURNISHINGS COMMUNITY FATHERHOOD 74 HIGH STREET BATTLE CREEK MI 49014 270784880 501(C)(3) 5000 TO BUILD CAPACITY THROUGH MARKETING AND TECHNOLOGY RESOURCES AND PLANNING. BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY ONE RIVERWALK CENTRE BATTLE CREEK MI 49017 262064622 501(C)(2) 100000 2012-13 OPERATING SUPPORT GRANT LEGACY SCHOLARS ONE RIVERWALK CENTRE BATTLE CREEK MI 49017 342039472 501(C)(3) 30000 2012-13 OPERATING SUPPORT GRANT 170 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE 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. X X X 0 0 0 0 0 0 0 0 0 BRENDA L HUNT 136750 0 12000 0 0 0 9898 0 17432 0 176080 0 0 0 X 10 109674 STOCK MARKET PRICE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 A 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGES IN SPLIT INTEREST AGREEMENTS -35,097. CHANGE IN VALUES OF CUSTODIAL FUND ACCOUNTS -350,920. 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 33375 FAIR MARKET VALUE BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY O 19000 FAIR MARKET VALUE LEGACY SCHOLARS N 0 LEGACY SCHOLARS Q 30000 FAIR MARKET VALUE LEGACY SCHOLARS B 30000 FAIR MARKET VALUE