BATTLE CREEK COMMUNITY FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
BATTLE CREEK COMMUNITY FOUNDATION (EIN 38-2045459)
Tax period
2011-04-01 to 2012-03-31
Filed
2012-10-29
IRS object ID
201233039349300308
Schema version
2011v1.2
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)
Timestamp2012-10-29T09:00:07-05:00Timestamp
Tax Period End Date2012-03-31TaxPeriodEndDate

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 Date2011-04-01TaxPeriodBeginDate

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 Signed2012-10-22DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKATHLEEN M UNDERHILLName
PTINP00589677PTIN
Phone5177876503Phone
Date Prepared2012-10-22DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts17658728GrossReceipts
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 Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees39TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year7527663ContributionsGrantsPriorYear
Contributions Grants Current Year3588808ContributionsGrantsCurrentYear
Program Service Revenue Prior Year603948ProgramServiceRevenuePriorYear
Program Service Revenue CY70593ProgramServiceRevenueCY
Investment Income Prior Year1264295InvestmentIncomePriorYear
Investment Income Current Year1648627InvestmentIncomeCurrentYear
Other Revenue Prior Year61854OtherRevenuePriorYear
Other Revenue Current Year59417OtherRevenueCurrentYear
Total Revenue Prior Year9457760TotalRevenuePriorYear
Total Revenue Current Year5367445TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year4230618GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3812232GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1503137SalariesEtcPriorYear
Salaries Etc Current Year1521842SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year856130TotalFundrsngExpCurrentYear
Other Expense Prior Year3762274OtherExpensePriorYear
Other Expenses Current Year3634657OtherExpensesCurrentYear
Total Expenses Prior Year9496029TotalExpensesPriorYear
Total Expenses Current Year8968731TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-38269RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-3601286RevenuesLessExpensesCY
Total Assets BOY98279918TotalAssetsBOY
Total Assets EOY95553272TotalAssetsEOY
Total Liabilities BOY6948424TotalLiabilitiesBOY
Total Liabilities EOY6998846TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY91331494NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY88554426NetAssetsOrFundBalancesEOY
Mission DescriptionWE PROMOTE GIVING, BUILD ENDOWMENT, AND PROVIDE LEADERSHIP TO IMPROVE QUALITY OF LIFE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3709320Expense
Grants3709320Grants
DescriptionTOTAL GRANTS AWARDED TO SUPPORT EDUCATION, COMMUNITY INVOLVEMENT AND PROMOTION, AS WELL AS HEALTH AND WELFARE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense3342771Expense
Revenue80701Revenue
DescriptionPROGRAM EXPENSES, SCHOLARSHIPS AND SPECIAL PROJECTS GEARED TOWARD COMMUNITY EDUCATION, YOUTH AND OTHER COLLABORATIVE EFFORTSDescription
FieldValueIRS element (for citing)
Total Program Service Expense7052091TotalProgramServiceExpense
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 Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109677NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees39NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
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 Other0CompensationProcessOther
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 (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
URSULA P CASE
CHAIR1.00XX000
JUDITH COLE WILLIAMSON
VICE CHAIR1.00XX000
ROBERT DEVRIES
2ND VICE CHAIR1.00XX000
LINDA PATENAUDE
SECRETARY1.00XX000
BILL SIMONDS
TREASURER1.00XX000
KATHY RIZOR
MEMBER AT LARGE1.00X000
SUSAN BALDWIN
TRUSTEE1.00X000
RICK BARON
TRUSTEE1.00X000
CAROLYN BROWN
TRUSTEE1.00X000
DWIGHT M CARATTINI
TRUSTEE1.00X000
SONJA DOTSON
TRUSTEE1.00X000
DEONNE ESTES
TRUSTEE1.00X000
JAMES GARAY
TRUSTEE1.00X000
MARCUS GLASS
TRUSTEE1.00X000
MICHAEL LOUDON DDS
TRUSTEE1.00X000
BRENDA J MINTER
TRUSTEE1.00X000
BENJAMIN ROOSEVELT
TRUSTEE1.00X000
SHANAY SETTLES
TRUSTEE1.00X000
THOMAS R SHAW JR
TRUSTEE1.00X000
JIM SHOLL
TRUSTEE1.00X000
BRENDA L HUNT
PRESIDENT/CEO37.50X151623017256
FieldValueIRS element (for citing)
Total Reportable Comp From Org151623TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation17256TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonCINDY RUBLENamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1111 MINGES HILLS DRIVEAddressLine1
CityBATTLE CREEKCity
StateMIState
ZIP Code49015ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesEDUCATION CONSULTANTDescriptionOfServices
Compensation135550Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Fundraising Events89860FundraisingEvents
All Other Contributions3498948AllOtherContributions
Noncash Contributions90868NoncashContributions
Total Contributions3588808TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COMMUNITY BASED EDUCAT9000995119251192
SENIOR CENTER MEMBERSH9000991110011100
FUND MANAGEMENT FEES56100083018301
FieldValueIRS element (for citing)
Total Program Service Revenue70593TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1257539TotalRevenueColumn
Exclusion$1,257,539ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real33145Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real33145Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column33145TotalRevenueColumn
Exclusion$33,145ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities12646966Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities12255878Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities391088Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column391088TotalRevenueColumn
Exclusion$391,088ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events51569GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events89860CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses35405FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column16164TotalRevenueColumn
Exclusion$16,164ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column10108TotalRevenueColumn
Related Or Exempt Function Income10108RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue10108TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5367445TotalRevenueColumn
Related Or Exempt Function Income80701RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,697,936ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total3812232Total
Program Services3812232ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total170301Total
Management And General92610ManagementAndGeneral
Fundraising77691Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1077006Total
Program Services238900ProgramServices
Management And General455762ManagementAndGeneral
Fundraising382344Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total36016Total
Program Services1442ProgramServices
Management And General18801ManagementAndGeneral
Fundraising15773Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total148214Total
Program Services24796ProgramServices
Management And General67115ManagementAndGeneral
Fundraising56303Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total90305Total
Program Services8722ProgramServices
Management And General44365ManagementAndGeneral
Fundraising37218Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total527151Total
Program Services491334ProgramServices
Management And General19477ManagementAndGeneral
Fundraising16340Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total83702Total
Program Services72655ProgramServices
Management And General6007ManagementAndGeneral
Fundraising5040Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total221105Total
Program Services139694ProgramServices
Management And General62512ManagementAndGeneral
Fundraising18899Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total53015Total
Program Services13880ProgramServices
Management And General21282ManagementAndGeneral
Fundraising17853Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total290300Total
Program Services241742ProgramServices
Management And General26406ManagementAndGeneral
Fundraising22152Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total86716Total
Program Services80895ProgramServices
Management And General3165ManagementAndGeneral
Fundraising2656Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total193549Total
Program Services71068ProgramServices
Management And General66605ManagementAndGeneral
Fundraising55876Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total40684Total
Program Services1271ProgramServices
Management And General21433ManagementAndGeneral
Fundraising17980Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total29205Total
Program Services11664ProgramServices
Management And General9539ManagementAndGeneral
Fundraising8002Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CONTRACT SERVICES60310958875578066548
DIRECT FUND EXPENSES5325334719813293027622
TRAINING1894941211293717731188
PROGRAMS174138174138

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total609956Total
Program Services485793ProgramServices
Management And General67518ManagementAndGeneral
Fundraising56645Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total8968731Total
Program Services7052091ProgramServices
Management And General1060510ManagementAndGeneral
Fundraising856130Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY275465BOY
EOY261874EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY687974BOY
EOY630628EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY478381BOY
EOY182755EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis610756LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec445916LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY128789BOY
EOY164840EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY95963181BOY
EOY93560079EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY746128BOY
EOY753096EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY98279918BOY
EOY95553272EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY248423BOY
EOY163296EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY1772984BOY
EOY1822558EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY740959BOY
EOY801022EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY4186058BOY
EOY4211970EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6948424BOY
EOY6998846EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY81703023BOY
EOY81374267EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY6954193BOY
EOY4505881EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2674278BOY
EOY2674278EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY91331494BOY
EOY88554426EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY98279918BOY
EOY95553272EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-3601286ReconcilationRevenueExpenses
Reconcilation Other Changes824218ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
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 Years10657542CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3942399CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5393313CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7000495CurrentTaxYearMinus1Year
Current Tax Year3588808CurrentTaxYear
Total30582557Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10657542CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3942399CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5393313CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7000495CurrentTaxYearMinus1Year
Current Tax Year3588808CurrentTaxYear
Total30582557Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total10470064AmountsSubstContributorsTotal
Public Support Total17020112493PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10540009CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1308022CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1700542CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1152335CurrentTaxYearMinus1Year
Current Tax Year1257539CurrentTaxYear
Total15958447Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years10235CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year48664CurrentTaxYearMinus1Year
Current Tax Year10108CurrentTaxYear
Total69007Total
FieldValueIRS element (for citing)
Total Support46610011TotalSupport
Gross Receipts From Admissions Etc1899040GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.43150PublicSupportPertcentage170
Public Support Pertcent Prior Year0.36600PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER MISCELLANEOUS SPECIAL EVENTSGeneralExplanation

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 Held86NumberDAFsHeld
Donor Advised Contributions942786DonorAdvisedContributions
Grants Paid From Donor Funds994979GrantsPaidFromDonorFunds
Aggregate DAF Value5961871AggregateDAFValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Current Year Minus3 Years CurrentYearMinus3Years

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 Balance0.94440BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.03100PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.02460TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis610756OtherCostOrOtherBasis
Depreciation445916Depreciation
Book Value164840BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings164840TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionOTHER INVESTMENTSDescription
Book Value93560079BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities93560079TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCUSTODIAL FUNDS MANAGED FOR OTHER AGENCIESDescription
Amount$4,211,970Amount
FieldValueIRS element (for citing)
Total Of Amounts4211970TotalOfAmounts
Total Revenue5367445TotalRevenue
Total Expenses8968731TotalExpenses
Excess Or Deficit For Year-3601286ExcessOrDeficitForYear
Net Unrealized GL On Investments965721NetUnrealizedGLOnInvestments
Other-$141,503OtherAmount
Total Adjustments824218TotalAdjustments
Excess Or Deficit Per FS-2777068ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt6086356TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments932300NetUnrealizedGainsInvestments
Other Revenues-115591OtherRevenues
Revenue Not Rptd F990816709RevenueNotRptdF990
Revenue Subtotal5269647RevenueSubtotal
Other Revenues Not Included97798OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt97798RevenueNotRptdOnFinStmt
Total Revenue Per Form9905367445TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt8715689TotExpensesEtcAuditedFinclStmt
Other Expenses Included-105307OtherExpensesIncluded
Expenses Not Rptd F990-105307ExpensesNotRptdF990
Expenses Subtotal8820996ExpensesSubtotal
Other Expenses Not Included147735OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt147735ExpensesNotRptdOnFinStmt
Total Expenses Per Form9908968731TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 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:THE FOUNDATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740 FOR THE FISCAL YEARS 2007 THROUGH 2012, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF MARCH 31, 2012. 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, 2012 AND 2011, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
PART XI, LINE 8 - OTHER ADJUSTMENTS:CHANGES IN SPLIT INTEREST AGREEMENTS -115,591. CHANGE IN VALUES OF CUSTODIAL FUND ACCOUNTS -25,912. TOTAL TO SCHEDULE D, PART XI, LINE 8: -141,503.
PART XII, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN SPLIT-INTEREST AGREEMENT -115,591.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES -35,405. CONTRIBUTIONS TO CUSTODIAL ACCOUNTS 37,105. INVESTMENT EARNINGS ON CUSTODIAL FUNDS 96,098.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 35,405. GRANTS AND WITHDRAWLS FROM CUSTODIAL FUNDS -102,912. MANAGEMENT FEES FROM CUSTODIAL ACCOUNTS -37,800.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:INTERFUND GIFT TO BURNHAM BROOK TITLE HOLDING COMPANY 147,735.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GRIFFIN RIDE FOR LIFE MEMORIAL RIDENameOfEvent1
Gross Receipts Event154260GrossReceiptsEvent1
Charitable Contributions Event136341CharitableContributionsEvent1
Gross Revenue Event117919GrossRevenueEvent1
Other Direct Expenses Event110136OtherDirectExpensesEvent1
Name Of Event2J. CHRIS SCHWEITZER MEMORIAL RIDENameOfEvent2
Gross Receipts Event224719GrossReceiptsEvent2
Charitable Contributions Event220173CharitableContributionsEvent2
Gross Revenue Event24546GrossRevenueEvent2
Other Direct Expenses Event29183OtherDirectExpensesEvent2
Total Number Of Other Events12TotalNumberOfOtherEvents
Gross Receipts Other Events62450GrossReceiptsOtherEvents
Charitable Contrib Other Events33346CharitableContribOtherEvents
Gross Revenue Other Events29104GrossRevenueOtherEvents
Other Direct Expenses Other Events16086OtherDirectExpensesOtherEvents
Gross Receipts Total141429GrossReceiptsTotal
Charitable Contributions Total89860CharitableContributionsTotal
Gross Revenue Total Events51569GrossRevenueTotalEvents
Other Direct Expenses Total Events35405OtherDirectExpensesTotalEvents
Direct Expense Summary Events35405DirectExpenseSummaryEvents
Net Income Summary16164NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (177 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
BRASS BAND OF BATTLE CREEK
519 N MADISONMARSHALLMI49068383414879501(C)(3)100000ANNUAL DISTRIBUTION
CALHOUN COUNTY PUBLIC HEALTH DEPARTMENT
190 E MICHIGAN AVEBATTLE CREEKMI49014386004358501(C)(3)75000SCHOOL WELLNESS PROGRAM
FAMILY HEALTH CENTER OF BATTLE CREEK
181 W EMMETT STREETBATTLE CREEKMI49017382679075509(A)267500OB ADVOCATE
BURNHAM BROOK COMMUNITY CENTER
ONE RIVERWALK CENTREBATTLE CREEKMI49017262064622501(C)(2)65000BURNHAM BROOK COMMUNITY CENTER HEALTH AND WELLNESS
DELTA HEALTH ALLIANCE
435 STONEVILLE ROADSTONEVILLEMS38776470915576501(C)(3)60000INDIANOLA FREEDOM SCHOOLS SUMMER PROGRAM
CALHOUN COUNTY PUBLIC HEALTH DEPARTMENT
190 E MICHIGAN AVEBATTLE CREEKMI49014386004358501(C)(3)55000TEEN OUTREACH PROGRAM (TOP)
ARTS & INDUSTRY COUNCIL
77 E MICHIGAN AVENUEBATTLE CREEKMI49016386091848501(C)(3)53620NON SPENDABLE DISTRIBUTION
ANAI INC
199 THE UPLANDSBERKELYCA94705581618989501(C)(3)50000CORE OPERATING SUPPORT
COMMUNITY HEALTHCARE CONNECTIONS
190 E MICHIGAN AVE SUITE 385BATTLE CREEKMI49014202717744509(A)250000PRESCRIPTION DRUG ACCESS PROGRAM (PDAP)
HAVEN OF REST MINISTRIES INC
148 E MICHIGAN AVENUEBATTLE CREEKMI49016386122756501(C)(3)48000LIFE RECOVERY PROGRAM
CALHOUN COUNTY PUBLIC HEALTH DEPARTMENT
190 E MICHIGAN AVEBATTLE CREEKMI49014386004358501(C)(3)47624HEALTH EQUITY ALLIANCE (HEA)
CENTER ON PHILANTHROPY AT INDIANA UNIVERSITY
550 WEST NORTH ST STE 301INDIANAPOLISIN46202356001673501(C)(3)40000RISE SCHOLARSHIPS
COMMUNITY HEALTHCARE CONNECTIONS
190 E MICHIGAN AVE SUITE 385BATTLE CREEKMI49014202717744509(A)240000THE DENTISTS' PARTNERSHIP
SPROUT URBAN FARMS
104 CALHOUN ST ABATTLE CREEKMI49017275241329501(C)(3)40000PROGRAMMING
SPROUT URBAN FARMS
104 CALHOUN ST ABATTLE CREEKMI49017275241329501(C)(3)39791PROGRAMMING
HUMANE SOCIETY OF SOUTH CENTRAL MICHIGAN
2500 WATKINS ROADBATTLE CREEKMI49015381437902501(C)(3)32020FY 2011-12 ANNUAL DISTRIBUTION
BURNHAM BROOK COMMUNITY CENTER
ONE RIVERWALK CENTREBATTLE CREEKMI49017262064622501(C)(2)30000SUPPORT OF NEW MEALS ON WHEELS PROVIDER
COMMUNITY HEALTHCARE CONNECTIONS
190 E MICHIGAN AVEBATTLE CREEKMI49014202717744509(A)230000MOBILE CLINIC INITIATIVE
COMMUNITY INCLUSIVE RECREATION
154 WEST STREET SUITE 2BATTLE CREEKMI49037383180874501(C)(3)30000CAPACITY BUILDING
COMPREHENSIVE SENIOR CARE CORPORATION
200 W MICHIGAN AVE SUITE 103BATTLE CREEKMI49017010866698501(C)(3)30000FRAIL ELDER HEALTH SERVICES STUDY (PERFORMANCE ANALYSIS)
FIRST PRESBYTERIAN CHURCH
111 CAPITAL AVE NEBATTLE CREEKMI49017381366922501(C)(3)29500FY 2011-12 ANNUAL DISTRIBUTION
LEGAL SERVICES OF SOUTH CENTRAL MICHIGAN
420 N FOURTH AVENUEANN ARBORMI48104381845444501(C)(3)28750LEGAL ADVICE AND REPRESENTATION FOR SENIORS
FOOD BANK OF SOUTH CENTRAL MICHIGAN
PO BOX 408BATTLE CREEKMI49016382445948501(C)(3)28722CRITICAL CROSSROADS II CAPITAL CAMPAIGN - EXPANSION
ART CENTER OF BATTLE CREEK
265 E EMMETT STREETBATTLE CREEKMI49017386021101501(C)(3)27900REROOF, STAFF SALARIES
CALHOUN COUNTY PUBLIC HEALTH DEPARTMENT
190 E MICHIGAN AVEBATTLE CREEKMI49014386004358501(C)(3)25775FETAL AND INFANT MORTALITY REVIEW (FIMR)
THE MUSIC CENTER OF SCMIPO
PO BOX 1613BATTLE CREEKMI49016386087748501(C)(3)25690OPERATING SUPPORT
BINDER PARK ZOOLOGICAL SOCIETY INC
7400 DIVISION DRIVEBATTLE CREEKMI49014510163223509(A)(2)25000OPERATING SUPPORT
BINDER PARK ZOOLOGICAL SOCIETY INC
7400 DIVISION DRIVEBATTLE CREEKMI49014510163223509(A)(2)25000TICKET TO ADVENTURE PROGRAM
COMMUNITY HEALTHCARE CONNECTIONS
190 E MICHIGAN AVE SUITE 385BATTLE CREEKMI49014202717744509(A)225000GAP (PLAN B) FUNDING
INTERNATIONAL CHILD ART FOUNDATION
2450 VIRGINIA AVENUE NWWASHINGTONDC20037522032649501(C)(3)25000TO SUPPORT THE 4TH WORLD CHILDREN'S FESTIVAL
REGION 3B AREA AGENCY ON AGING
200 W MICHIGAN AVE SUITE 102BATTLE CREEKMI49017383013931501(C)(3)25000HEALTHY LIFESTYLES INITIATIVE
ROBERT B MILLER COLLEGE
450 NORTH AVENUEBATTLE CREEKMI49017383589120501(C)(3)25000FIRST GENERATION PROGRAM
BATTLE CREEK PARKS AND RECREATION DEPT
35 HAMBLIN AVENUEBATTLE CREEKMI49017386004523501(C)(3)24000SUMMER 2011 PEACE IN THE PARKS SUPPORT
NATIONAL BARN ALLIANCE
9526 LOCUST IDILL DRIVEGREAT FALLSVA22066830457265501(C)(3)22000ORGANIZATIONAL DEVELOPMENT PLAN
TETON COUNTY SEARCH AND RESCUE
PO BOX 1885JACKSONWY83001830305507501(C)(3)22000GENERAL SUPPORT
SALVATION ARMY
400 CAPITAL AVENUE NEBATTLE CREEKMI49016133485289501(C)(3)21330FY 2011-12 ANNUAL DISTRIBUTION
HANDSON BATTLE CREEK
FOUR RIVERWALK CENTREBATTLE CREEKMI49017381367339501(C)(3)20960FY 2011-12 ANNUAL DISTRIBUTION
GIRL SCOUTS HEART OF MICHIGAN
601 W MAPLE STREETKALAMAZOOMI49008381641320501(C)(3)20780FY 2011-12 ANNUAL DISTRIBUTION
COMMUNITY HEALTHCARE CONNECTIONS
190 E MICHIGAN AVE SUITE 385BATTLE CREEKMI49014202717744509(A)220341FREE CLINICAL SERVICES INITIATIVE
BATTLE CREEK FAMILY YMCA
182 CAPITAL AVENUE NEBATTLE CREEKMI49017381986068501(C)(3)20000LITERACY PROGRAM
HUMANE SOCIETY OF SOUTH CENTRAL MICHIGAN
2500 WATKINS ROADBATTLE CREEKMI49015381437902501(C)(3)20000TO PURCHASE A USED VAN FOR ANIMAL TRANSPORT
OUNCE OF PREVENTION FUND
33 WEST MONROE STREET SUITE 2400CHICAGOIL60603363186328501(C)(3)20000TO SUPPORT THE WORK OF DR. DONNA BRYANT
STARR COMMONWEALTH
13725 STARR COMMONWEALTH ROADALBIONMI49224381359593501(C)(3)20000GLASS WINGS
TETON COUNTY EDUCATION FOUNDATION
PO BOX 1048JACKSONWY83001352309969501(C)(3)20000SUICIDE PREVENTION PROGRAM
BATTLE CREEK FAMILY YMCA
182 CAPITAL AVENUE NEBATTLE CREEKMI49017381986068501(C)(3)19470FY 2011-12 ANNUAL DISTRIBUTION
BATTLE CREEK CHRISTIAN SCHOOL
1035 WAGNER DRIVEBATTLE CREEKMI49017381584000501(C)(3)19351FY 2011-12 ANNUAL DISTRIBUTION
SOUTHWEST MICHIGAN COUNCIL BOY SCOUTS OF AMERICA
1035 W MAPLE STREETKALAMAZOOMI49008381998734501(C)(3)19120FY 2011-12 ANNUAL DISTRIBUTION
FOOD BANK OF SOUTH CENTRAL MICHIGAN
PO BOX 408BATTLE CREEKMI49016382445948501(C)(3)18840DONOR ADVISED GRANT
WILLARD PUBLIC LIBRARY
7 W VAN BUREN STREETBATTLE CREEKMI49017383211873501(C)(3)18060FY 2011-12 ANNUAL DISTRIBUTION
COMMUNITY INCLUSIVE RECREATION
154 WEST STREET SUITE 2BATTLE CREEKMI49037383180874501(C)(3)18000OPERATING SUPPORT
SENIOR SERVICES INC
918 JASPER STREETKALAMAZOOMI49001381747660501(C)(3)17250CATERING AND HOME DELIVERED MEALS
SAFE PLACE
PO BOX 199BATTLE CREEKMI49016382436401509(A)216500VOLUNTEER PROGRAM
BIG BROTHERS BIG SISTERS A COMMUNITY OF CARING
3501 COVINGTON RDKALAMAZOOMI49001381902743501(C)(3)16490SUSTAINABLE GROWTH
BINDER PARK ZOOLOGICAL SOCIETY INC
7400 DIVISION DRIVEBATTLE CREEKMI49014510163223509(A)(2)16220FY 2011-12 ANNUAL DISTRIBUTION
JUNIOR ACHIEVEMENT OF SOUTHWEST MICHIGAN
15189 SOUTH HELMER ROADBATTLE CREEKMI49015381515420501(C)(3)15810FY 2011-12 ANNUAL DISTRIBUTION
WOMEN'S NETWORK INC
2055 E COLUMBIA AVENUEBATTLE CREEKMI49014262699012501(C)(3)15750PROGRAM EXPANSION
ART CENTER OF BATTLE CREEK
265 E EMMETT STREETBATTLE CREEKMI49017386021101501(C)(3)15370FY 2011-12 ANNUAL DISTRIBUTION
COMMUNITY HEALTHCARE CONNECTIONS
190 E MICHIGAN AVE SUITE 385BATTLE CREEKMI49014202717744509(A)215000HEALTH ASSISTANCE FUND
COMMUNITY INCLUSIVE RECREATION
154 WEST STREET SUITE 2BATTLE CREEKMI49037383180874501(C)(3)15000GENERAL SUPPORT
EARTH UNIVERSITY FOUNDATION
5 PIEDMONT CENTER SUITE 215ATLANTAGA30305382920639501(C)(3)15000SCHOLARSHIP
FAMILY & CHILDREN SERVICES
535 E EMMETT STREETBATTLE CREEKMI49017382112101501(C)(3)15000CHILD WELFARE/BEHAVIORAL HEALTH CARE SUSTAINABILITY
GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND
4820 WAYNE ROADBATTLE CREEKMI49037381426892501(C)(3)15000WHEELS TO WORK PROGRAM
GREAT LAKES CENTER FOR YOUTH DEVELOPMENT
1175 ERIE AVENUEMARQUETTEMI49855383522344501(C)(3)15000GENERAL SUPPORT
KALAMAZOO YOUTH FOR CHRIST
122 W CROSSTOWN PARKWAYKALAMAZOOMI49001381873558501(C)(3)15000IN SUPPORT OF THE PROGRAMS OF THE KALAMAZOO YOUTH FOR CHRIST TO BE USED AT THE DISCRETION OF THE EXECUTIVE DIRECTOR
KINGMAN MUSEUM INC
175 LIMIT STREETBATTLE CREEKMI49037383585906501(C)(3)15000TO ASSIST WITH TAX LIABILITIES ASSOCIATED WITH THE CURRENT TAX SITUATION BOTH AT THE STATE AND FEDERAL LEVEL
MICHIGAN NONPROFIT ASSOCIATION
330 MARSHALL STREETLANSINGMI48912382959692501(C)(3)15000FELLOW FOR VOLUNTEER SERVICE AND PHILANTHROPY
REGION 3B AREA AGENCY ON AGING
200 W MICHIGAN AVE SUITE 102BATTLE CREEKMI49017383013931501(C)(3)15000SENIOR PROJECT FRESH (FARM RESOURCES EXPANDING AND SUPPORTING HEALTH)
COMMUNITY INCLUSIVE RECREATION
154 WEST STREET SUITE 2BATTLE CREEKMI49037383180874501(C)(3)14190FY 2011-12 ANNUAL DISTRIBUTION
COMMUNITY HEALTHCARE CONNECTIONS
190 E MICHIGAN AVE SUITE 385BATTLE CREEKMI49014202717744509(A)212500DENTAL HYGIENISTS THROUGH THE PREVENTIVE DENTAL SERVICES PROJECT/BLUE CROSS BLUE SHIELD OF MICHIGAN FOUNDATION GRANT
GRIFFIN RIDE FOR LIFE FUND
1284 E CROOKED LAKE DRKALAMAZOOMI49009382045459501(C)(3)12500GENERAL SUPPORT
KENYA RELIEF
PO BOX 218VINEMONTAL35179810555265501(C)(3)12500GENERAL OPERATING SUPPORT
THE FOUNTAIN CLINIC
111 N JEFFERSON 6MARSHALLMI49068383387719501(C)(3)12500TO COVER THE COST OF DENTAL HYGIENISTS THROUGH THE PREVENTIVE DENTAL SERVICES PROJECT/BLUE CROSS BLUE SHIELD OF MICHIGAN FOUNDATION GRANT
TOLEDO NORTHWESTERN OHIO FOOD BANK
24 EAST WOODRUFF AVENUETOLEDOOH43604341441016501(C)(3)12327DONOR ADVISED GRANT
LIFESPAN INC
166 E GOODALE AVENUESPRINGFIELDMI49037382776791501(A)112140FY 2011-12 ANNUAL DISTRIBUTION
TETON COUNTY EDUCATION FOUNDATION
PO BOX 1048JACKSONWY83001352309969501(C)(3)12000SUICIDE PREVENTION PROGRAM
ACCESSVISION
70 W MICHIGAN AVE STE 112BATTLE CREEKMI49017382791079501 (C) (3)11700CITIZEN JOURNALISM WEB DESIGN/STAFFING
PUBLIC ALLIES
735 N WATER STREET SUITE 550MILWAUKEEWI53202521759564501(C)(3)11200TO PURCHASE THE BOOK, "EVERYONE LEADS: BUILDING LEADERSHIP FROM THE COMMUNITY UP"
BOYS & GIRLS CLUB OF BATTLE CREEK
915 LAKE STREETKALAMAZOOMI49001203936388501(C)(3)11000CAPACITY BUILDING FOR YOUTH PROGRAMS
TETON COUNTY EDUCATION FOUNDATION
PO BOX 1048JACKSONWY83001352309969501(C)(3)10642SUICIDE PREVENTION PROGRAM
MARIAN BURCH ADULT DAY CARE & REHAB CENTER
1150 E MICHIGAN AVEBATTLE CREEKMI49014383054907501(C)(3)10432FY 2011-12 ANNUAL DISTRIBUTION
ALL SPECIES KINSHIP
PO BOX 4055BATTLE CREEKMI49016200498076501(C)(3)10000COMMUNITY SERVICE
ALL SPECIES KINSHIP
PO BOX 4055BATTLE CREEKMI49016200498076501(C)(3)10000CHAINED DOG INITIATIVE/PROGRAM SUPPLIES
ALL SPECIES KINSHIP
PO BOX 4055BATTLE CREEKMI49016200498076501(C)(3)10000INNER CITY OUTREACH PROGRAM
CALHOUN COUNTY TRAILWAY ALLIANCE
188 COLLEGE STREETBATTLE CREEKMI49017043597340501(C)(3)10000CALHOUN COUNTY TRAILWAY
CAMP WISDOM FOUNDATION
238 BELLEWETHER PASSRIDGELANDBELLEWETHER PASSRIDGELMS39157272840490501(C)(3)10000GENERAL OPERATING SUPPORT
COLLEGE OF AGRICULTURE AND NATURAL RESOURCES
102 AGRICULTURE HALLEAST LANSINGMI48824386005984501(C)(3)10000GENERAL SUPPORT
COMMUNITY FOUNDATION ALLIANCE OF CALHOUN COUNTY
PO BOX 101HOMERMI49245043597340509(A)310000CALHOUN COUNTY TRAILWAY ALLIANCE
FAIR FOOD NETWORK
205 E WASHINGTONANN ARBORMI48104264143394501(C)(3)10000DOUBLE UP FOODS BUCKS
FAMILY HEALTH CENTER OF BATTLE CREEK
181 W EMMETT STREETBATTLE CREEKMI49017382679075509(A)210000HUMAN SERVICES
HAVEN OF REST MINISTRIES INC
148 E MICHIGAN AVENUEBATTLE CREEKMI49016386122756501(C)(3)10000LIFE RECOVERY PROGRAM
KINGMAN MUSEUM INC
175 LIMIT STREETBATTLE CREEKMI49037383585906501(C)(3)10000OPERATING SUPPORT
NONPROFIT ALLIANCE AT KELLOGG COMMUNITY COLLEGE
ROLL BUILDING THIRD FLOOR 301BATTLE CREEKMI49017381942332501(C)(3)10000OPERATING EXPENSES
NONPROFIT ALLIANCE AT KELLOGG COMMUNITY COLLEGE
ROLL BUILDING THIRD FLOOR 301BATTLE CREEKMI49017381942332501(C)(3)10000TO SUPPORT THE POOLED CAPACITY FUND
OASIS FOR KIDS
344 WESTLING DRIVEALAMEDACA94501202014750501(C)(3)10000GENERAL SUPPORT AND SCHOLARSHIPS
REGION 3B AREA AGENCY ON AGING
200 W MICHIGAN AVE SUITE 102BATTLE CREEKMI49017383013931501(C)(3)10000TO SUPPORT START UP, RESTRUCTURING AND LICENSING FOR AN ADULT FOSTER CARE AT EMILY ANDRUS
SOUTHWEST MICHIGAN COUNCIL BOY SCOUTS OF AMERICA
1035 W MAPLE STREETKALAMAZOOMI49008381998734501(C)(3)10000SCOUTING PROGRAMS IN THE BATTLE CREEK/CALHOUN COUNTY AREA
ST PHILLIP CHURCH
112 CAPITAL AVE NEBATTLE CREEKMI49017381359094501(C)(3)10000ALL SAINTS SUPERFEST ($1,000.00), CATHOLIC SCHOOLS EDUCATION FUND ($500.00), COUNCIL OF CATHOLIC WOMEN ($100.00), KDSA ($500.00), FOR FATHER JAY'S DISCRETION ($900.00), GENERAL SUPPORT ($7,000.00).
THE AVENUE D BOYS CHOIR
PO BOX 2046FORT PIERCEFL34954900156354501(C)(3)10000GENERAL SUPPORT
THE AVENUE D BOYS CHOIR
PO BOX 2046FORT PIERCEFL34954900156354501(C)(3)10000PROGRAM SUPPORT
THE LINKS FOUNDATION INC
1200 MASSACHUSETTS AVEWASHINGTONDC20005521170830501(C)(3)10000GENERAL SUPPORT
THEODORE CARL DREAM CENTER
PO BOX 273BATTLE CREEKFL49016208250444501(C)(3)10000THE R.O.C.K (REBUILDING OPTIMAL CHARACTER KEYS) PROGRAM
WHAT A DO THEATRE
11 EAST MICHIGAN AVEBATTLE CREEKFL49017271287542501(C)(3)10000OPERATING SUPPORT
WORLD OF CHILDREN
6200 STONERIDGE MALL ROADPLEASANTONDC94588311772381501(C)(3)10000GENERAL SUPPORT
COUNCIL ON FOUNDATIONS
2121 CRYSTAL DRIVE STE 700ARLINGTONVA22202136068327501(C)(3)99302011 MEMBERSHIP DUES
COUNCIL OF MICHIGAN FOUNDATIONS
ONE S HARBOR AVENUE STE 3GRAND HAVENMI49417386263347501(C)(3)96002011 MEMBERSHIP DUES
FIRST WESLEYAN CHURCH
14425 S HELMERBATTLE CREEKMI49015930805254501(C)(3)9113TO BE DIRECTED TO THE 'MISSIONS FUND' FOR OPHTHALMIC EQUIPMENT AND AIRFARE EXPENSES
ART CENTER OF BATTLE CREEK
265 E EMMETT STREETBATTLE CREEKMI49017386021101501(C)(3)9000DISTRIBUTION
ART CENTER OF BATTLE CREEK
265 E EMMETT STREETBATTLE CREEKMI49017386021101501(C)(3)9000FY 2011-12 ANNUAL DISTRIBUTION
THE MUSIC CENTER OF SCMIPO
PO BOX 1613BATTLE CREEKMI49016386087748501(C)(3)8850FY 2011-12 ANNUAL DISTRIBUTION
FIRST CONGREGATIONAL UNITED CHURCH OF CHRIST
145 CAPITAL AVE NEBATTLE CREEKMI49017386053184501(C)(3)8690FY 2011-12 ANNUAL DISTRIBUTION
BATTLE CREEK AREA HABITAT FOR HUMANITY
551 W MICHIGAN AVEBATTLE CREEKMI49037382846821501(C)(3)8533FOR THE TELEPHONE SYSTEM UPGRADE
THE MUSICE CENTER OF SCMIPO
PO BOX 1613BATTLE CREEKMI49016386087748501(C)(3)8470FY 2011-12 ANNUAL DISTRIBUTION
WILLARD PUBLIC LIBRARY
7 W VAN BUREN STREETBATTLE CREEKMI49017383211873501(C)(3)8230FY 2011-12 ANNUAL DISTRIBUTION
BARN THEATRE SCHOOL FOR ADVANCED THEATRE TRAINING
PO BOX 277AUGUSTAMI49012383037021501(C)(3)8000APPRENTICE TRAINING/EDUCATION
BURNHAM BROOK COMMUNITY CENTER
200 W MICHIGAN AVE SUITE 102BATTLE CREEKMI49017262064622501(C)(2)8000FITNESS CENTER EQUIPMENT LEASE
HILLSBOROUGH COMMUNITY COLLEGE
39 COLUMBIA DRIVETAMPAFL33606591810717501(C)(3)8000GENERAL SUPPORT
KELLOGG COMMUNITY COLLEGE
450 NORTH AVENUEBATTLE CREEKMI49017381942332501(C)(3)8000SCHOLARSHIPS
NOAH'S ARK ORPHAN CARE
PO BOX 13408FLINTMI48501383491493501(C)(3)8000SCHOLARSHIPS AND GENERAL SUPPORT
SAFE PLACE
PO BOX 199BATTLE CREEKMI49016382436401509(A)28000INTEGRATED PEST MANAGEMENT PLAN FOR BED BUGS
SHERMAN LAKE YMCA OUTDOOR CENTER
6225 N 39TH STREETAUGUSTAMI49012383167869501(C)(3)8000CONTRACTOR FOR THE CONSTRUCTION OF A GREENHOUSE
SOUTHERN UNIVERSITY AND A&M COLLEGE
OFFICE OF FINANCIAL AIDBATON ROUGELA70813237052911501(C)(3)8000SU CIVIL RIGHTS COMMEMORATION
ST MARK LUTHERAN CHURCH
114 E MINGES ROADBATTLE CREEKMI49015381882216501(C)(3)8000GENERAL OPERATING EXPENSES
WOODLAWN PRESCHOOL
1175 WEST TERRITORIAL RDBATTLE CREEKMI49015381391175501(C)(3)8000SUMMER PROGRAMMING
INTERNATIONAL YOUTH FOUNDATION
32 SOUTH ST STE 500BALTIMOREMD21202382935397501(C)(3)7980FY 2011-12 ANNUAL DISTRIBUTION
INTERNATIONAL YOUTH FOUNDATION
32 SOUTH ST STE 500BALTIMOREMD21202382935397501(C)(3)7980FY 2011-12 ANNUAL DISTRIBUTION
BATTLE CREEK AREA CATHOLIC SCHOOLS FOUNDATION
63 N 24TH STREETBATTLE CREEKMI49015382477841501(C)(3)7970FY 2011-12 ANNUAL DISTRIBUTION
BATTLE CREEK ORCHESTRA
PO BOX 846BATTLE CREEKMI49016382523717501(C)(3)7500GENERAL OPERATING SUPPORT
BURNHAM BROOK COMMUNITY CENTER
200 W MICHIGAN AVEBATTLE CREEKMI49017262064620501(C)(2)7500SCHOLARSHIPS IN HEALTH AND WELLNESS
THE FIRST TEE OF BATTLE CREEK
7255 B DRIVE SOUTHBATTLE CREEKMI49014382045459501(C)(3)7500GOLF WORKS PROGRAM
COMPANION CATS INC
8711 BASELINE RDBATTLE CREEKMI49017300514036501(C)(3)6734SPAY/NEUTER CLINIC IMPROVEMENTS
BATTLE CREEK ACADEMY
480 PARKWAY DRIVEBATTLE CREEKMI49037381554660501(C)(3)6440FY 2011-12 ANNUAL DISTRIBUTION
BRYN MAWR COLLEGE
101 NORTH MERION AVEBRYN MAWRPA19010231352621501(C)(3)6000SCHOLARSHIPS
CALHOUN COUNTY CANCER CONTROL COALITION (CO SUBSTANCE ABUSE COUNCIL)
140 W MICHIGAN AVEBATTLE CREEKMI49017382699513501(C)(3)6000OPERATING SUPPORT
COMMUNITY FOUNDATION OF JACKSON HOLE
180 CENTER STREET 9JACKSONWY83001830308856501(C)(3)6000GENERAL SUPPORT
PRESBYTERIAN CHURCH OF JACKSON HOLE
PO BOX 7530JACKSONWY83002830308728501(C)(3)6000GENERAL SUPPORT
PRESBYTERIAN CHURCH OF JACKSON HOLE
PO BOX 7530JACKSONWY83002830308728501(C)(3)6000GENERAL SUPPORT
ST MARK LUTHERAN CHURCH
114 E MINGES ROADBATTLE CREEKMI49015381882216501(C)(3)6000ROOF REPAIR
CALHOUN COUNTY FAIRGROUNDS ASSOCIATION
PO BOX 639MARSHALLMI49068272900994501(C)(3)5861CONSULTING SERVICES
BATTLE CREEK CHRISTIAN SCHOOL
1035 WAGNER DRIVEBATTLE CREEKMI49017381584000501(C)(3)5433"CELEBRATION TREE"
DOTY WILDFLOWER ASSOCIATION
210 KNOLL DRIVEBATTLE CREEKMI49017382045459501(C)(3)5340FY 2011-12 ANNUAL DISTRIBUTION
BATTLE CREEK FAMILY YMCA
182 CAPITAL AVENUE NEBATTLE CREEKMI49017381986068501(C)(3)5290FY 2011-12 ANNUAL DISTRIBUTION
BINDER PARK ZOOLOGICAL SOCIETY INC
7400 DIVISION DRIVEBATTLE CREEKMI49014510163223509(A)(2)5280FY 2011-12 ANNUAL DISTRIBUTION
GRAND TETON MUSIC FESTIVAL
4015 NORTH LAKE CREEK DR 100WILSONWY83014237034152501(C)(3)5274GENERAL SUPPORT
HERITAGE BATTLE CREEK
165 N WASHINGTONBATTLE CREEKMI49017381902816501(C)(3)5234FY 2011-12 ANNUAL DISTRIBUTION
HUMANE SOCIETY OF SOUTH CENTRAL MICHIGAN
2500 WATKINS ROADBATTLE CREEKMI49015381437902501(C)(3)5210FY 2011-12 ANNUAL DISTRIBUTION
FIRST CONGREGATIONAL UNITED CHURCH OF CHRIST
145 CAPITAL AVE NEBATTLE CREEKMI49017386053184501(C)(3)5200FY 2011-12 ANNUAL DISTRIBUTION
BATTLE CREEK ACADEMY
480 PARKWAY DRIVEBATTLE CREEKMI49037381554660501(C)(3)5110FY 2011-12 ANNUAL DISTRIBUTION
BATTLE CREEK FAMILY YMCA
182 CAPITAL AVENUE NEBATTLE CREEKMI49017381986068501(C)(3)5110FY 2011-12 ANNUAL DISTRIBUTION
JUNIOR LEAGUE OF BATTLE CREEK
34 W JACKSON ST STE 1BATTLE CREEKMI49017386107366501(C)(3)5100DISTRIBUTION
ALANO CLUB OF BATTLE CREEK
1125 W TERRITORIAL RDBATTLE CREEKMI49015382488305501(C)(3)5000BUILDING RECOVERY CAMPAIGN
ALUMNI ASSOCIATION OF THE UNIVERSITY OF MICHIGAN
200 FLETCHER STREETANN ARBORMI48109200498076501(C)(3)5000LEAD ALUMNAE SCHOLARSHIP
ATHENS AREA HISTORICAL SOCIETY
PO BOX 22ATHENSMI49011382415187501(C)(3)5000FY 2011-12 ANNUAL DISTRIBUTION
BATTLE CREEK FAMILY YMCA
182 CAPITAL AVENUE NEBATTLE CREEKMI49017381986068501(C)(3)5000TO BUILD CAPACITY
BATTLE CREEK SKATEPARK
140 W MICHIGAN AVEBATTLE CREEKMI49017272965511501(C)(3)5000FUND DEVELOPMENT AND BOARD GOVERNANCE
BRASS BAND OF BATTLE CREEK
519 N MADISONMARSHALLMI49086383414879501(C)(3)5000GENERAL SUPPORT
BRASS BAND OF BATTLE CREEK
519 N MADISONMARSHALLMI49086383414879501(C)(3)5000PROGRAMMING
BRASS BAND OF BATTLE CREEK
519 N MADISONMARSHALLMI49086383414879501(C)(3)5000AUDIENCE DIVERSITY
BRASS BAND OF BATTLE CREEK
519 N MADISONMARSHALLMI49086383414879501(C)(3)5000SPRING CONCERT EDUCATION
COMMUNITY HEALTHCARE CONNECTIONS
190 E MICHIGAN AVE SUITE 385BATTLE CREEKMI49014202717744509(A)25000TRANSPORTATION FOR MEDICAL SERVICES
COMMUNITY INCLUSIVE RECREATION
154 WEST STREET SUITE 2BATTLE CREEKMI49037383180874501(C)(3)5000PROGRAM SUPPORT
GUARDIAN FINANCE AND ADVOCACY SERVICES
18 W MICHIGAN AVE SUITE 300BATTLE CREEKMI49016382782034509(A)25000TO BUILD CAPACITY
GUARDIAN FINANCE AND ADVOCACY SERVICES
18 W MICHIGAN AVE SUITE 300BATTLE CREEKMI49016382782034509(A)25000FINANCIAL STRESS BUSTER FOR SENIORS
HANDSON BATTLE CREEK
FOUR RIVERWALK CENTREBATTLE CREEKMI49017381367339501(C)(3)5000SERVICE LEARNING SUMMER 2011
HAVEN OF REST MINISTRIES INC
148 E MICHIGAN AVENUEBATTLE CREEKMI49016386122756501(C)(3)5000PROGRAM SUPPORT
HUMANE SOCIETY OF SOUTH CENTRAL MICHIGAN
2500 WATKINS ROADBATTLE CREEKMI49015381437902501(C)(3)5000TO BUILD MARKETING/MESSAGING CAPACITY
IRVING S GILMORE INTERNATIONAL KEYBOARD FESTIVAL
359 S KALAMAZOO MALL STE 101KALAMAZOOMI49007382868071501(C)(3)5000TO SPONSOR A BATTLE CREEK PERFORMANCE AT THE 2012 GILMORE FESTIVAL
KELLOGG COMMUNITY COLLEGE
450 NORTH AVENUEBATTLE CREEKMI49017383411520501(C)(3)5000IN SUPPORT OF THE KCC GOLD KEY SCHOLARSHIP IN HONOR OF DR. ED HARRING
MICHIGAN 4-H FOUNDATION
MICHIGAN STATE UNIVERSITYEAST LANSINGMI48824381539997501(C)(3)5000FOR THE KENT COUNTY 4-H ENDOWMENT
MUSK OX DEVELOPMENT CORPORATION
PO BOX 587PALMERAK99645920104683501(C)(3)5000MUSK OX DEVELOPMENT CORPORATION
PGA FOUNDATION INC
100 AVENUE OF THE CHAMPIONSPALM BEACH GARDENSFL33418591809626501(C)(3)5000PROGRAM SUPPORT
PRESBYTERIAN CHURCH OF JACKSON HOLE
PO BOX 7530JACKSONWY83002830308728501(C)(3)5000FOR THE MISSION TRIP TO GUATEMALA
SAFE PLACE
PO BOX 199BATTLE CREEKMI49016382436401509(A)25000TO BUILD CAPACITY THROUGH TECHNOLOGY UPDATES
SECOND MISSIONARY BAPTIST CHURCH
485 N WASHINGTON STBATTLE CREEKMI49037383492509501(C)(3)5000SOJOURNER TRUTH CHOIR
SEXUAL ASSAULT SERVICES
36 WEST MANCHESTERBATTLE CREEKMI49017382776791501(A)15000SEXUAL ASSAULT EXAMINATION ROOM RENOVATION
SOUTHERN UNIVERSITY SYSTEM FOUNDATION
PO BOX 9562BATON ROUGELA70813237052911501(C)(3)5000"1880 SOCIETY OF SOUTHERN UNIVERSITY"
SOUTHWEST REGIONAL REHABILITATION CENTER
393 EAST ROOSEVELT AVEBATTLE CREEKMI49017237117185501(C)(3)5000TO BUILD CAPACITY THROUGH WEBSITE DEVELOPMENT
THE FARM RESEARCH COOPERATIVE
14530 COUNTY ROAD 665BLOOMINGDALEMI49026383372694501(C)(3)5000THE FARM RESEARCH COOPERATIVE
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants139TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations39TotalNbrOfOtherOrganizations

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
Base Compensation Filing Org131725BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org10000BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org9898OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org17256NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org168879TotalCompensationFilingOrg
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 Contributions5NumberOfContributions
Noncash Contribs Rptd F99090868NoncashContribsRptdF990
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 15ACOMPENSATION 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 5:NET UNREALIZED GAINS ON INVESTMENTS: 965,721. CHANGES IN SPLIT INTEREST AGREEMENTS -115,591. CHANGE IN VALUES OF CUSTODIAL FUND ACCOUNTS -25,912. TOTAL TO FORM 990, PART XI, LINE 5: 824,218.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2C:THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgPublic Charity StatusPublicCharityStatus
BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY
34 W JACKSON STREET ONE RIVERWALK CBATTLE CREEKMI49017262064622TITLE HOLDING COMPANYMI501(C)2BATTLE CREEK COMMUNITY FOUNDATION1
LEGACY SCHOLARS
34 W JACKSON STREET ONE RIVERWALK CBATTLE CREEKMI49017342039472YOUTH MENTORING AND SCHOLARSHIPMI501(C)(3)0LINE 11A, I
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
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 Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANYBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeBTransactionType
Amount Involved147735AmountInvolved
Method Of Amt DeterminationFAIR MARKET VALUEMethodOfAmtDetermination

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.