2012-10-29T09:00:07-05:00 2012-03-31 383635706 REHMANN ROBSON 675 ROBINSON RD PO BOX 449 JACKSON MI 492040449 990 2011-04-01 382045459 BATTLE CREEK COMMUNITY FOUNDATION BATT 2699622181 34 W JACKSON STREET BATTLE CREEK MI 49017 BRENDA HUNT 2699622181 2012-10-22 1 KATHLEEN M UNDERHILL P00589677 5177876503 2012-10-22 2011 2016-02-24 21:20:13Z BRENDA HUNT 34 W JACKSON STREET BATTLE CREEK MI 49017 17658728 0 X WWW.BCCFOUNDATION.ORG X 1974 MI WE PROMOTE GIVING, BUILD ENDOWMENT, AND PROVIDE LEADERSHIP TO IMPROVE QUALITY OF LIFE. 20 20 39 200 0 0 7527663 3588808 603948 70593 1264295 1648627 61854 59417 9457760 5367445 4230618 3812232 0 0 1503137 1521842 0 0 856130 3762274 3634657 9496029 8968731 -38269 -3601286 98279918 95553272 6948424 6998846 91331494 88554426 WE PROMOTE GIVING, BUILD ENDOWMENT, AND PROVIDE LEADERSHIP TO IMPROVE QUALITY OF LIFE. 0 0 3709320 3709320 TOTAL GRANTS AWARDED TO SUPPORT EDUCATION, COMMUNITY INVOLVEMENT AND PROMOTION, AS WELL AS HEALTH AND WELFARE. 3342771 80701 PROGRAM EXPENSES, SCHOLARSHIPS AND SPECIAL PROJECTS GEARED TOWARD COMMUNITY EDUCATION, YOUTH AND OTHER COLLABORATIVE EFFORTS 7052091 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 1 0 0 1 77 0 1 39 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X BRENDA L HUNT 2699622181 34 W JACKSON ST ONE RIVERWALK BATTLE CREEK MI 49017 URSULA P CASE 1.00 X X 0 0 0 JUDITH COLE WILLIAMSON 1.00 X X 0 0 0 ROBERT DEVRIES 1.00 X X 0 0 0 LINDA PATENAUDE 1.00 X X 0 0 0 BILL SIMONDS 1.00 X X 0 0 0 KATHY RIZOR 1.00 X 0 0 0 SUSAN BALDWIN 1.00 X 0 0 0 RICK BARON 1.00 X 0 0 0 CAROLYN BROWN 1.00 X 0 0 0 DWIGHT M CARATTINI 1.00 X 0 0 0 SONJA DOTSON 1.00 X 0 0 0 DEONNE ESTES 1.00 X 0 0 0 JAMES GARAY 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 BENJAMIN ROOSEVELT 1.00 X 0 0 0 SHANAY SETTLES 1.00 X 0 0 0 THOMAS R SHAW JR 1.00 X 0 0 0 JIM SHOLL 1.00 X 0 0 0 BRENDA L HUNT 37.50 X 151623 0 17256 151623 0 17256 1 0 1 0 CINDY RUBLE 111 MINGES HILLS DRIVE BATTLE CREEK MI 49015 EDUCATION CONSULTANT 135550 1 89860 3498948 90868 3588808 COMMUNITY BASED EDUCAT 900099 51192 51192 SENIOR CENTER MEMBERSH 900099 11100 11100 FUND MANAGEMENT FEES 561000 8301 8301 70593 1257539 1257539 33145 0 33145 33145 33145 12646966 12255878 391088 391088 391088 51569 89860 35405 16164 16164 MISCELLANEOUS 900099 10108 10108 10108 5367445 80701 0 1697936 3812232 3812232 170301 92610 77691 1077006 238900 455762 382344 36016 1442 18801 15773 148214 24796 67115 56303 90305 8722 44365 37218 527151 491334 19477 16340 83702 72655 6007 5040 221105 139694 62512 18899 53015 13880 21282 17853 290300 241742 26406 22152 86716 80895 3165 2656 193549 71068 66605 55876 40684 1271 21433 17980 29205 11664 9539 8002 CONTRACT SERVICES 603109 588755 7806 6548 DIRECT FUND EXPENSES 532533 471981 32930 27622 TRAINING 189494 121129 37177 31188 PROGRAMS 174138 174138 609956 485793 67518 56645 8968731 7052091 1060510 856130 275465 261874 687974 630628 478381 182755 610756 445916 128789 164840 95963181 93560079 746128 753096 98279918 95553272 248423 163296 1772984 1822558 740959 801022 4186058 4211970 6948424 6998846 X 81703023 81374267 6954193 4505881 2674278 2674278 91331494 88554426 98279918 95553272 X -3601286 824218 X X 0 1 1 X 0 X 10657542 3942399 5393313 7000495 3588808 30582557 10657542 3942399 5393313 7000495 3588808 30582557 10470064 20112493 10540009 1308022 1700542 1152335 1257539 15958447 10235 48664 10108 69007 46610011 1899040 0.43150 0.36600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER MISCELLANEOUS SPECIAL EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86 942786 994979 5961871 1 1 86367157 1877250 2422430 4526529 86140308 78095559 3276821 9547542 4552765 86367157 57241622 2983395 22393049 4522507 78095559 86012811 1407861 -24978855 5200195 57241622 0.94440 0.03100 0.02460 0 0 610756 445916 164840 164840 OTHER INVESTMENTS 93560079 F 93560079 CUSTODIAL FUNDS MANAGED FOR OTHER AGENCIES 4211970 4211970 5367445 8968731 -3601286 965721 -141503 824218 -2777068 6086356 932300 -115591 816709 5269647 97798 97798 5367445 8715689 -105307 -105307 8820996 147735 147735 8968731 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. GRIFFIN RIDE FOR LIFE MEMORIAL RIDE 54260 36341 17919 10136 J. CHRIS SCHWEITZER MEMORIAL RIDE 24719 20173 4546 9183 12 62450 33346 29104 16086 141429 89860 51569 35405 35405 16164 1 BRASS BAND OF BATTLE CREEK 519 N MADISON MARSHALL MI 49068 383414879 501(C)(3) 100000 ANNUAL DISTRIBUTION CALHOUN COUNTY PUBLIC HEALTH DEPARTMENT 190 E MICHIGAN AVE BATTLE CREEK MI 49014 386004358 501(C)(3) 75000 SCHOOL WELLNESS PROGRAM FAMILY HEALTH CENTER OF BATTLE CREEK 181 W EMMETT STREET BATTLE CREEK MI 49017 382679075 509(A)2 67500 OB ADVOCATE BURNHAM BROOK COMMUNITY CENTER ONE RIVERWALK CENTRE BATTLE CREEK MI 49017 262064622 501(C)(2) 65000 BURNHAM BROOK COMMUNITY CENTER HEALTH AND WELLNESS DELTA HEALTH ALLIANCE 435 STONEVILLE ROAD STONEVILLE MS 38776 470915576 501(C)(3) 60000 INDIANOLA FREEDOM SCHOOLS SUMMER PROGRAM CALHOUN COUNTY PUBLIC HEALTH DEPARTMENT 190 E MICHIGAN AVE BATTLE CREEK MI 49014 386004358 501(C)(3) 55000 TEEN OUTREACH PROGRAM (TOP) ARTS & INDUSTRY COUNCIL 77 E MICHIGAN AVENUE BATTLE CREEK MI 49016 386091848 501(C)(3) 53620 NON SPENDABLE DISTRIBUTION ANAI INC 199 THE UPLANDS BERKELY CA 94705 581618989 501(C)(3) 50000 CORE OPERATING SUPPORT COMMUNITY HEALTHCARE CONNECTIONS 190 E MICHIGAN AVE SUITE 385 BATTLE CREEK MI 49014 202717744 509(A)2 50000 PRESCRIPTION DRUG ACCESS PROGRAM (PDAP) HAVEN OF REST MINISTRIES INC 148 E MICHIGAN AVENUE BATTLE CREEK MI 49016 386122756 501(C)(3) 48000 LIFE RECOVERY PROGRAM CALHOUN COUNTY PUBLIC HEALTH DEPARTMENT 190 E MICHIGAN AVE BATTLE CREEK MI 49014 386004358 501(C)(3) 47624 HEALTH EQUITY ALLIANCE (HEA) CENTER ON PHILANTHROPY AT INDIANA UNIVERSITY 550 WEST NORTH ST STE 301 INDIANAPOLIS IN 46202 356001673 501(C)(3) 40000 RISE SCHOLARSHIPS COMMUNITY HEALTHCARE CONNECTIONS 190 E MICHIGAN AVE SUITE 385 BATTLE CREEK MI 49014 202717744 509(A)2 40000 THE DENTISTS' PARTNERSHIP SPROUT URBAN FARMS 104 CALHOUN ST A BATTLE CREEK MI 49017 275241329 501(C)(3) 40000 PROGRAMMING SPROUT URBAN FARMS 104 CALHOUN ST A BATTLE CREEK MI 49017 275241329 501(C)(3) 39791 PROGRAMMING HUMANE SOCIETY OF SOUTH CENTRAL MICHIGAN 2500 WATKINS ROAD BATTLE CREEK MI 49015 381437902 501(C)(3) 32020 FY 2011-12 ANNUAL DISTRIBUTION BURNHAM BROOK COMMUNITY CENTER ONE RIVERWALK CENTRE BATTLE CREEK MI 49017 262064622 501(C)(2) 30000 SUPPORT OF NEW MEALS ON WHEELS PROVIDER COMMUNITY HEALTHCARE CONNECTIONS 190 E MICHIGAN AVE BATTLE CREEK MI 49014 202717744 509(A)2 30000 MOBILE CLINIC INITIATIVE COMMUNITY INCLUSIVE RECREATION 154 WEST STREET SUITE 2 BATTLE CREEK MI 49037 383180874 501(C)(3) 30000 CAPACITY BUILDING COMPREHENSIVE SENIOR CARE CORPORATION 200 W MICHIGAN AVE SUITE 103 BATTLE CREEK MI 49017 010866698 501(C)(3) 30000 FRAIL ELDER HEALTH SERVICES STUDY (PERFORMANCE ANALYSIS) FIRST PRESBYTERIAN CHURCH 111 CAPITAL AVE NE BATTLE CREEK MI 49017 381366922 501(C)(3) 29500 FY 2011-12 ANNUAL DISTRIBUTION LEGAL SERVICES OF SOUTH CENTRAL MICHIGAN 420 N FOURTH AVENUE ANN ARBOR MI 48104 381845444 501(C)(3) 28750 LEGAL ADVICE AND REPRESENTATION FOR SENIORS FOOD BANK OF SOUTH CENTRAL MICHIGAN PO BOX 408 BATTLE CREEK MI 49016 382445948 501(C)(3) 28722 CRITICAL CROSSROADS II CAPITAL CAMPAIGN - EXPANSION ART CENTER OF BATTLE CREEK 265 E EMMETT STREET BATTLE CREEK MI 49017 386021101 501(C)(3) 27900 REROOF, STAFF SALARIES CALHOUN COUNTY PUBLIC HEALTH DEPARTMENT 190 E MICHIGAN AVE BATTLE CREEK MI 49014 386004358 501(C)(3) 25775 FETAL AND INFANT MORTALITY REVIEW (FIMR) THE MUSIC CENTER OF SCMIPO PO BOX 1613 BATTLE CREEK MI 49016 386087748 501(C)(3) 25690 OPERATING SUPPORT BINDER PARK ZOOLOGICAL SOCIETY INC 7400 DIVISION DRIVE BATTLE CREEK MI 49014 510163223 509(A)(2) 25000 OPERATING SUPPORT BINDER PARK ZOOLOGICAL SOCIETY INC 7400 DIVISION DRIVE BATTLE CREEK MI 49014 510163223 509(A)(2) 25000 TICKET TO ADVENTURE PROGRAM COMMUNITY HEALTHCARE CONNECTIONS 190 E MICHIGAN AVE SUITE 385 BATTLE CREEK MI 49014 202717744 509(A)2 25000 GAP (PLAN B) FUNDING INTERNATIONAL CHILD ART FOUNDATION 2450 VIRGINIA AVENUE NW WASHINGTON DC 20037 522032649 501(C)(3) 25000 TO SUPPORT THE 4TH WORLD CHILDREN'S FESTIVAL REGION 3B AREA AGENCY ON AGING 200 W MICHIGAN AVE SUITE 102 BATTLE CREEK MI 49017 383013931 501(C)(3) 25000 HEALTHY LIFESTYLES INITIATIVE ROBERT B MILLER COLLEGE 450 NORTH AVENUE BATTLE CREEK MI 49017 383589120 501(C)(3) 25000 FIRST GENERATION PROGRAM BATTLE CREEK PARKS AND RECREATION DEPT 35 HAMBLIN AVENUE BATTLE CREEK MI 49017 386004523 501(C)(3) 24000 SUMMER 2011 PEACE IN THE PARKS SUPPORT NATIONAL BARN ALLIANCE 9526 LOCUST IDILL DRIVE GREAT FALLS VA 22066 830457265 501(C)(3) 22000 ORGANIZATIONAL DEVELOPMENT PLAN TETON COUNTY SEARCH AND RESCUE PO BOX 1885 JACKSON WY 83001 830305507 501(C)(3) 22000 GENERAL SUPPORT SALVATION ARMY 400 CAPITAL AVENUE NE BATTLE CREEK MI 49016 133485289 501(C)(3) 21330 FY 2011-12 ANNUAL DISTRIBUTION HANDSON BATTLE CREEK FOUR RIVERWALK CENTRE BATTLE CREEK MI 49017 381367339 501(C)(3) 20960 FY 2011-12 ANNUAL DISTRIBUTION GIRL SCOUTS HEART OF MICHIGAN 601 W MAPLE STREET KALAMAZOO MI 49008 381641320 501(C)(3) 20780 FY 2011-12 ANNUAL DISTRIBUTION COMMUNITY HEALTHCARE CONNECTIONS 190 E MICHIGAN AVE SUITE 385 BATTLE CREEK MI 49014 202717744 509(A)2 20341 FREE CLINICAL SERVICES INITIATIVE BATTLE CREEK FAMILY YMCA 182 CAPITAL AVENUE NE BATTLE CREEK MI 49017 381986068 501(C)(3) 20000 LITERACY PROGRAM HUMANE SOCIETY OF SOUTH CENTRAL MICHIGAN 2500 WATKINS ROAD BATTLE CREEK MI 49015 381437902 501(C)(3) 20000 TO PURCHASE A USED VAN FOR ANIMAL TRANSPORT OUNCE OF PREVENTION FUND 33 WEST MONROE STREET SUITE 2400 CHICAGO IL 60603 363186328 501(C)(3) 20000 TO SUPPORT THE WORK OF DR. DONNA BRYANT STARR COMMONWEALTH 13725 STARR COMMONWEALTH ROAD ALBION MI 49224 381359593 501(C)(3) 20000 GLASS WINGS TETON COUNTY EDUCATION FOUNDATION PO BOX 1048 JACKSON WY 83001 352309969 501(C)(3) 20000 SUICIDE PREVENTION PROGRAM BATTLE CREEK FAMILY YMCA 182 CAPITAL AVENUE NE BATTLE CREEK MI 49017 381986068 501(C)(3) 19470 FY 2011-12 ANNUAL DISTRIBUTION BATTLE CREEK CHRISTIAN SCHOOL 1035 WAGNER DRIVE BATTLE CREEK MI 49017 381584000 501(C)(3) 19351 FY 2011-12 ANNUAL DISTRIBUTION SOUTHWEST MICHIGAN COUNCIL BOY SCOUTS OF AMERICA 1035 W MAPLE STREET KALAMAZOO MI 49008 381998734 501(C)(3) 19120 FY 2011-12 ANNUAL DISTRIBUTION FOOD BANK OF SOUTH CENTRAL MICHIGAN PO BOX 408 BATTLE CREEK MI 49016 382445948 501(C)(3) 18840 DONOR ADVISED GRANT WILLARD PUBLIC LIBRARY 7 W VAN BUREN STREET BATTLE CREEK MI 49017 383211873 501(C)(3) 18060 FY 2011-12 ANNUAL DISTRIBUTION COMMUNITY INCLUSIVE RECREATION 154 WEST STREET SUITE 2 BATTLE CREEK MI 49037 383180874 501(C)(3) 18000 OPERATING SUPPORT SENIOR SERVICES INC 918 JASPER STREET KALAMAZOO MI 49001 381747660 501(C)(3) 17250 CATERING AND HOME DELIVERED MEALS SAFE PLACE PO BOX 199 BATTLE CREEK MI 49016 382436401 509(A)2 16500 VOLUNTEER PROGRAM BIG BROTHERS BIG SISTERS A COMMUNITY OF CARING 3501 COVINGTON RD KALAMAZOO MI 49001 381902743 501(C)(3) 16490 SUSTAINABLE GROWTH BINDER PARK ZOOLOGICAL SOCIETY INC 7400 DIVISION DRIVE BATTLE CREEK MI 49014 510163223 509(A)(2) 16220 FY 2011-12 ANNUAL DISTRIBUTION JUNIOR ACHIEVEMENT OF SOUTHWEST MICHIGAN 15189 SOUTH HELMER ROAD BATTLE CREEK MI 49015 381515420 501(C)(3) 15810 FY 2011-12 ANNUAL DISTRIBUTION WOMEN'S NETWORK INC 2055 E COLUMBIA AVENUE BATTLE CREEK MI 49014 262699012 501(C)(3) 15750 PROGRAM EXPANSION ART CENTER OF BATTLE CREEK 265 E EMMETT STREET BATTLE CREEK MI 49017 386021101 501(C)(3) 15370 FY 2011-12 ANNUAL DISTRIBUTION COMMUNITY HEALTHCARE CONNECTIONS 190 E MICHIGAN AVE SUITE 385 BATTLE CREEK MI 49014 202717744 509(A)2 15000 HEALTH ASSISTANCE FUND COMMUNITY INCLUSIVE RECREATION 154 WEST STREET SUITE 2 BATTLE CREEK MI 49037 383180874 501(C)(3) 15000 GENERAL SUPPORT EARTH UNIVERSITY FOUNDATION 5 PIEDMONT CENTER SUITE 215 ATLANTA GA 30305 382920639 501(C)(3) 15000 SCHOLARSHIP FAMILY & CHILDREN SERVICES 535 E EMMETT STREET BATTLE CREEK MI 49017 382112101 501(C)(3) 15000 CHILD WELFARE/BEHAVIORAL HEALTH CARE SUSTAINABILITY GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND 4820 WAYNE ROAD BATTLE CREEK MI 49037 381426892 501(C)(3) 15000 WHEELS TO WORK PROGRAM GREAT LAKES CENTER FOR YOUTH DEVELOPMENT 1175 ERIE AVENUE MARQUETTE MI 49855 383522344 501(C)(3) 15000 GENERAL SUPPORT KALAMAZOO YOUTH FOR CHRIST 122 W CROSSTOWN PARKWAY KALAMAZOO MI 49001 381873558 501(C)(3) 15000 IN 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 STREET BATTLE CREEK MI 49037 383585906 501(C)(3) 15000 TO ASSIST WITH TAX LIABILITIES ASSOCIATED WITH THE CURRENT TAX SITUATION BOTH AT THE STATE AND FEDERAL LEVEL MICHIGAN NONPROFIT ASSOCIATION 330 MARSHALL STREET LANSING MI 48912 382959692 501(C)(3) 15000 FELLOW FOR VOLUNTEER SERVICE AND PHILANTHROPY REGION 3B AREA AGENCY ON AGING 200 W MICHIGAN AVE SUITE 102 BATTLE CREEK MI 49017 383013931 501(C)(3) 15000 SENIOR PROJECT FRESH (FARM RESOURCES EXPANDING AND SUPPORTING HEALTH) COMMUNITY INCLUSIVE RECREATION 154 WEST STREET SUITE 2 BATTLE CREEK MI 49037 383180874 501(C)(3) 14190 FY 2011-12 ANNUAL DISTRIBUTION COMMUNITY HEALTHCARE CONNECTIONS 190 E MICHIGAN AVE SUITE 385 BATTLE CREEK MI 49014 202717744 509(A)2 12500 DENTAL HYGIENISTS THROUGH THE PREVENTIVE DENTAL SERVICES PROJECT/BLUE CROSS BLUE SHIELD OF MICHIGAN FOUNDATION GRANT GRIFFIN RIDE FOR LIFE FUND 1284 E CROOKED LAKE DR KALAMAZOO MI 49009 382045459 501(C)(3) 12500 GENERAL SUPPORT KENYA RELIEF PO BOX 218 VINEMONT AL 35179 810555265 501(C)(3) 12500 GENERAL OPERATING SUPPORT THE FOUNTAIN CLINIC 111 N JEFFERSON 6 MARSHALL MI 49068 383387719 501(C)(3) 12500 TO 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 AVENUE TOLEDO OH 43604 341441016 501(C)(3) 12327 DONOR ADVISED GRANT LIFESPAN INC 166 E GOODALE AVENUE SPRINGFIELD MI 49037 382776791 501(A)1 12140 FY 2011-12 ANNUAL DISTRIBUTION TETON COUNTY EDUCATION FOUNDATION PO BOX 1048 JACKSON WY 83001 352309969 501(C)(3) 12000 SUICIDE PREVENTION PROGRAM ACCESSVISION 70 W MICHIGAN AVE STE 112 BATTLE CREEK MI 49017 382791079 501 (C) (3) 11700 CITIZEN JOURNALISM WEB DESIGN/STAFFING PUBLIC ALLIES 735 N WATER STREET SUITE 550 MILWAUKEE WI 53202 521759564 501(C)(3) 11200 TO PURCHASE THE BOOK, "EVERYONE LEADS: BUILDING LEADERSHIP FROM THE COMMUNITY UP" BOYS & GIRLS CLUB OF BATTLE CREEK 915 LAKE STREET KALAMAZOO MI 49001 203936388 501(C)(3) 11000 CAPACITY BUILDING FOR YOUTH PROGRAMS TETON COUNTY EDUCATION FOUNDATION PO BOX 1048 JACKSON WY 83001 352309969 501(C)(3) 10642 SUICIDE PREVENTION PROGRAM MARIAN BURCH ADULT DAY CARE & REHAB CENTER 1150 E MICHIGAN AVE BATTLE CREEK MI 49014 383054907 501(C)(3) 10432 FY 2011-12 ANNUAL DISTRIBUTION ALL SPECIES KINSHIP PO BOX 4055 BATTLE CREEK MI 49016 200498076 501(C)(3) 10000 COMMUNITY SERVICE ALL SPECIES KINSHIP PO BOX 4055 BATTLE CREEK MI 49016 200498076 501(C)(3) 10000 CHAINED DOG INITIATIVE/PROGRAM SUPPLIES ALL SPECIES KINSHIP PO BOX 4055 BATTLE CREEK MI 49016 200498076 501(C)(3) 10000 INNER CITY OUTREACH PROGRAM CALHOUN COUNTY TRAILWAY ALLIANCE 188 COLLEGE STREET BATTLE CREEK MI 49017 043597340 501(C)(3) 10000 CALHOUN COUNTY TRAILWAY CAMP WISDOM FOUNDATION 238 BELLEWETHER PASSRIDGELAND BELLEWETHER PASSRIDGEL MS 39157 272840490 501(C)(3) 10000 GENERAL OPERATING SUPPORT COLLEGE OF AGRICULTURE AND NATURAL RESOURCES 102 AGRICULTURE HALL EAST LANSING MI 48824 386005984 501(C)(3) 10000 GENERAL SUPPORT COMMUNITY FOUNDATION ALLIANCE OF CALHOUN COUNTY PO BOX 101 HOMER MI 49245 043597340 509(A)3 10000 CALHOUN COUNTY TRAILWAY ALLIANCE FAIR FOOD NETWORK 205 E WASHINGTON ANN ARBOR MI 48104 264143394 501(C)(3) 10000 DOUBLE UP FOODS BUCKS FAMILY HEALTH CENTER OF BATTLE CREEK 181 W EMMETT STREET BATTLE CREEK MI 49017 382679075 509(A)2 10000 HUMAN SERVICES HAVEN OF REST MINISTRIES INC 148 E MICHIGAN AVENUE BATTLE CREEK MI 49016 386122756 501(C)(3) 10000 LIFE RECOVERY PROGRAM KINGMAN MUSEUM INC 175 LIMIT STREET BATTLE CREEK MI 49037 383585906 501(C)(3) 10000 OPERATING SUPPORT NONPROFIT ALLIANCE AT KELLOGG COMMUNITY COLLEGE ROLL BUILDING THIRD FLOOR 301 BATTLE CREEK MI 49017 381942332 501(C)(3) 10000 OPERATING EXPENSES NONPROFIT ALLIANCE AT KELLOGG COMMUNITY COLLEGE ROLL BUILDING THIRD FLOOR 301 BATTLE CREEK MI 49017 381942332 501(C)(3) 10000 TO SUPPORT THE POOLED CAPACITY FUND OASIS FOR KIDS 344 WESTLING DRIVE ALAMEDA CA 94501 202014750 501(C)(3) 10000 GENERAL SUPPORT AND SCHOLARSHIPS REGION 3B AREA AGENCY ON AGING 200 W MICHIGAN AVE SUITE 102 BATTLE CREEK MI 49017 383013931 501(C)(3) 10000 TO SUPPORT START UP, RESTRUCTURING AND LICENSING FOR AN ADULT FOSTER CARE AT EMILY ANDRUS SOUTHWEST MICHIGAN COUNCIL BOY SCOUTS OF AMERICA 1035 W MAPLE STREET KALAMAZOO MI 49008 381998734 501(C)(3) 10000 SCOUTING PROGRAMS IN THE BATTLE CREEK/CALHOUN COUNTY AREA ST PHILLIP CHURCH 112 CAPITAL AVE NE BATTLE CREEK MI 49017 381359094 501(C)(3) 10000 ALL 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 2046 FORT PIERCE FL 34954 900156354 501(C)(3) 10000 GENERAL SUPPORT THE AVENUE D BOYS CHOIR PO BOX 2046 FORT PIERCE FL 34954 900156354 501(C)(3) 10000 PROGRAM SUPPORT THE LINKS FOUNDATION INC 1200 MASSACHUSETTS AVE WASHINGTON DC 20005 521170830 501(C)(3) 10000 GENERAL SUPPORT THEODORE CARL DREAM CENTER PO BOX 273 BATTLE CREEK FL 49016 208250444 501(C)(3) 10000 THE R.O.C.K (REBUILDING OPTIMAL CHARACTER KEYS) PROGRAM WHAT A DO THEATRE 11 EAST MICHIGAN AVE BATTLE CREEK FL 49017 271287542 501(C)(3) 10000 OPERATING SUPPORT WORLD OF CHILDREN 6200 STONERIDGE MALL ROAD PLEASANTON DC 94588 311772381 501(C)(3) 10000 GENERAL SUPPORT COUNCIL ON FOUNDATIONS 2121 CRYSTAL DRIVE STE 700 ARLINGTON VA 22202 136068327 501(C)(3) 9930 2011 MEMBERSHIP DUES COUNCIL OF MICHIGAN FOUNDATIONS ONE S HARBOR AVENUE STE 3 GRAND HAVEN MI 49417 386263347 501(C)(3) 9600 2011 MEMBERSHIP DUES FIRST WESLEYAN CHURCH 14425 S HELMER BATTLE CREEK MI 49015 930805254 501(C)(3) 9113 TO BE DIRECTED TO THE 'MISSIONS FUND' FOR OPHTHALMIC EQUIPMENT AND AIRFARE EXPENSES ART CENTER OF BATTLE CREEK 265 E EMMETT STREET BATTLE CREEK MI 49017 386021101 501(C)(3) 9000 DISTRIBUTION ART CENTER OF BATTLE CREEK 265 E EMMETT STREET BATTLE CREEK MI 49017 386021101 501(C)(3) 9000 FY 2011-12 ANNUAL DISTRIBUTION THE MUSIC CENTER OF SCMIPO PO BOX 1613 BATTLE CREEK MI 49016 386087748 501(C)(3) 8850 FY 2011-12 ANNUAL DISTRIBUTION FIRST CONGREGATIONAL UNITED CHURCH OF CHRIST 145 CAPITAL AVE NE BATTLE CREEK MI 49017 386053184 501(C)(3) 8690 FY 2011-12 ANNUAL DISTRIBUTION BATTLE CREEK AREA HABITAT FOR HUMANITY 551 W MICHIGAN AVE BATTLE CREEK MI 49037 382846821 501(C)(3) 8533 FOR THE TELEPHONE SYSTEM UPGRADE THE MUSICE CENTER OF SCMIPO PO BOX 1613 BATTLE CREEK MI 49016 386087748 501(C)(3) 8470 FY 2011-12 ANNUAL DISTRIBUTION WILLARD PUBLIC LIBRARY 7 W VAN BUREN STREET BATTLE CREEK MI 49017 383211873 501(C)(3) 8230 FY 2011-12 ANNUAL DISTRIBUTION BARN THEATRE SCHOOL FOR ADVANCED THEATRE TRAINING PO BOX 277 AUGUSTA MI 49012 383037021 501(C)(3) 8000 APPRENTICE TRAINING/EDUCATION BURNHAM BROOK COMMUNITY CENTER 200 W MICHIGAN AVE SUITE 102 BATTLE CREEK MI 49017 262064622 501(C)(2) 8000 FITNESS CENTER EQUIPMENT LEASE HILLSBOROUGH COMMUNITY COLLEGE 39 COLUMBIA DRIVE TAMPA FL 33606 591810717 501(C)(3) 8000 GENERAL SUPPORT KELLOGG COMMUNITY COLLEGE 450 NORTH AVENUE BATTLE CREEK MI 49017 381942332 501(C)(3) 8000 SCHOLARSHIPS NOAH'S ARK ORPHAN CARE PO BOX 13408 FLINT MI 48501 383491493 501(C)(3) 8000 SCHOLARSHIPS AND GENERAL SUPPORT SAFE PLACE PO BOX 199 BATTLE CREEK MI 49016 382436401 509(A)2 8000 INTEGRATED PEST MANAGEMENT PLAN FOR BED BUGS SHERMAN LAKE YMCA OUTDOOR CENTER 6225 N 39TH STREET AUGUSTA MI 49012 383167869 501(C)(3) 8000 CONTRACTOR FOR THE CONSTRUCTION OF A GREENHOUSE SOUTHERN UNIVERSITY AND A&M COLLEGE OFFICE OF FINANCIAL AID BATON ROUGE LA 70813 237052911 501(C)(3) 8000 SU CIVIL RIGHTS COMMEMORATION ST MARK LUTHERAN CHURCH 114 E MINGES ROAD BATTLE CREEK MI 49015 381882216 501(C)(3) 8000 GENERAL OPERATING EXPENSES WOODLAWN PRESCHOOL 1175 WEST TERRITORIAL RD BATTLE CREEK MI 49015 381391175 501(C)(3) 8000 SUMMER PROGRAMMING INTERNATIONAL YOUTH FOUNDATION 32 SOUTH ST STE 500 BALTIMORE MD 21202 382935397 501(C)(3) 7980 FY 2011-12 ANNUAL DISTRIBUTION INTERNATIONAL YOUTH FOUNDATION 32 SOUTH ST STE 500 BALTIMORE MD 21202 382935397 501(C)(3) 7980 FY 2011-12 ANNUAL DISTRIBUTION BATTLE CREEK AREA CATHOLIC SCHOOLS FOUNDATION 63 N 24TH STREET BATTLE CREEK MI 49015 382477841 501(C)(3) 7970 FY 2011-12 ANNUAL DISTRIBUTION BATTLE CREEK ORCHESTRA PO BOX 846 BATTLE CREEK MI 49016 382523717 501(C)(3) 7500 GENERAL OPERATING SUPPORT BURNHAM BROOK COMMUNITY CENTER 200 W MICHIGAN AVE BATTLE CREEK MI 49017 262064620 501(C)(2) 7500 SCHOLARSHIPS IN HEALTH AND WELLNESS THE FIRST TEE OF BATTLE CREEK 7255 B DRIVE SOUTH BATTLE CREEK MI 49014 382045459 501(C)(3) 7500 GOLF WORKS PROGRAM COMPANION CATS INC 8711 BASELINE RD BATTLE CREEK MI 49017 300514036 501(C)(3) 6734 SPAY/NEUTER CLINIC IMPROVEMENTS BATTLE CREEK ACADEMY 480 PARKWAY DRIVE BATTLE CREEK MI 49037 381554660 501(C)(3) 6440 FY 2011-12 ANNUAL DISTRIBUTION BRYN MAWR COLLEGE 101 NORTH MERION AVE BRYN MAWR PA 19010 231352621 501(C)(3) 6000 SCHOLARSHIPS CALHOUN COUNTY CANCER CONTROL COALITION (CO SUBSTANCE ABUSE COUNCIL) 140 W MICHIGAN AVE BATTLE CREEK MI 49017 382699513 501(C)(3) 6000 OPERATING SUPPORT COMMUNITY FOUNDATION OF JACKSON HOLE 180 CENTER STREET 9 JACKSON WY 83001 830308856 501(C)(3) 6000 GENERAL SUPPORT PRESBYTERIAN CHURCH OF JACKSON HOLE PO BOX 7530 JACKSON WY 83002 830308728 501(C)(3) 6000 GENERAL SUPPORT PRESBYTERIAN CHURCH OF JACKSON HOLE PO BOX 7530 JACKSON WY 83002 830308728 501(C)(3) 6000 GENERAL SUPPORT ST MARK LUTHERAN CHURCH 114 E MINGES ROAD BATTLE CREEK MI 49015 381882216 501(C)(3) 6000 ROOF REPAIR CALHOUN COUNTY FAIRGROUNDS ASSOCIATION PO BOX 639 MARSHALL MI 49068 272900994 501(C)(3) 5861 CONSULTING SERVICES BATTLE CREEK CHRISTIAN SCHOOL 1035 WAGNER DRIVE BATTLE CREEK MI 49017 381584000 501(C)(3) 5433 "CELEBRATION TREE" DOTY WILDFLOWER ASSOCIATION 210 KNOLL DRIVE BATTLE CREEK MI 49017 382045459 501(C)(3) 5340 FY 2011-12 ANNUAL DISTRIBUTION BATTLE CREEK FAMILY YMCA 182 CAPITAL AVENUE NE BATTLE CREEK MI 49017 381986068 501(C)(3) 5290 FY 2011-12 ANNUAL DISTRIBUTION BINDER PARK ZOOLOGICAL SOCIETY INC 7400 DIVISION DRIVE BATTLE CREEK MI 49014 510163223 509(A)(2) 5280 FY 2011-12 ANNUAL DISTRIBUTION GRAND TETON MUSIC FESTIVAL 4015 NORTH LAKE CREEK DR 100 WILSON WY 83014 237034152 501(C)(3) 5274 GENERAL SUPPORT HERITAGE BATTLE CREEK 165 N WASHINGTON BATTLE CREEK MI 49017 381902816 501(C)(3) 5234 FY 2011-12 ANNUAL DISTRIBUTION HUMANE SOCIETY OF SOUTH CENTRAL MICHIGAN 2500 WATKINS ROAD BATTLE CREEK MI 49015 381437902 501(C)(3) 5210 FY 2011-12 ANNUAL DISTRIBUTION FIRST CONGREGATIONAL UNITED CHURCH OF CHRIST 145 CAPITAL AVE NE BATTLE CREEK MI 49017 386053184 501(C)(3) 5200 FY 2011-12 ANNUAL DISTRIBUTION BATTLE CREEK ACADEMY 480 PARKWAY DRIVE BATTLE CREEK MI 49037 381554660 501(C)(3) 5110 FY 2011-12 ANNUAL DISTRIBUTION BATTLE CREEK FAMILY YMCA 182 CAPITAL AVENUE NE BATTLE CREEK MI 49017 381986068 501(C)(3) 5110 FY 2011-12 ANNUAL DISTRIBUTION JUNIOR LEAGUE OF BATTLE CREEK 34 W JACKSON ST STE 1 BATTLE CREEK MI 49017 386107366 501(C)(3) 5100 DISTRIBUTION ALANO CLUB OF BATTLE CREEK 1125 W TERRITORIAL RD BATTLE CREEK MI 49015 382488305 501(C)(3) 5000 BUILDING RECOVERY CAMPAIGN ALUMNI ASSOCIATION OF THE UNIVERSITY OF MICHIGAN 200 FLETCHER STREET ANN ARBOR MI 48109 200498076 501(C)(3) 5000 LEAD ALUMNAE SCHOLARSHIP ATHENS AREA HISTORICAL SOCIETY PO BOX 22 ATHENS MI 49011 382415187 501(C)(3) 5000 FY 2011-12 ANNUAL DISTRIBUTION BATTLE CREEK FAMILY YMCA 182 CAPITAL AVENUE NE BATTLE CREEK MI 49017 381986068 501(C)(3) 5000 TO BUILD CAPACITY BATTLE CREEK SKATEPARK 140 W MICHIGAN AVE BATTLE CREEK MI 49017 272965511 501(C)(3) 5000 FUND DEVELOPMENT AND BOARD GOVERNANCE BRASS BAND OF BATTLE CREEK 519 N MADISON MARSHALL MI 49086 383414879 501(C)(3) 5000 GENERAL SUPPORT BRASS BAND OF BATTLE CREEK 519 N MADISON MARSHALL MI 49086 383414879 501(C)(3) 5000 PROGRAMMING BRASS BAND OF BATTLE CREEK 519 N MADISON MARSHALL MI 49086 383414879 501(C)(3) 5000 AUDIENCE DIVERSITY BRASS BAND OF BATTLE CREEK 519 N MADISON MARSHALL MI 49086 383414879 501(C)(3) 5000 SPRING CONCERT EDUCATION COMMUNITY HEALTHCARE CONNECTIONS 190 E MICHIGAN AVE SUITE 385 BATTLE CREEK MI 49014 202717744 509(A)2 5000 TRANSPORTATION FOR MEDICAL SERVICES COMMUNITY INCLUSIVE RECREATION 154 WEST STREET SUITE 2 BATTLE CREEK MI 49037 383180874 501(C)(3) 5000 PROGRAM SUPPORT GUARDIAN FINANCE AND ADVOCACY SERVICES 18 W MICHIGAN AVE SUITE 300 BATTLE CREEK MI 49016 382782034 509(A)2 5000 TO BUILD CAPACITY GUARDIAN FINANCE AND ADVOCACY SERVICES 18 W MICHIGAN AVE SUITE 300 BATTLE CREEK MI 49016 382782034 509(A)2 5000 FINANCIAL STRESS BUSTER FOR SENIORS HANDSON BATTLE CREEK FOUR RIVERWALK CENTRE BATTLE CREEK MI 49017 381367339 501(C)(3) 5000 SERVICE LEARNING SUMMER 2011 HAVEN OF REST MINISTRIES INC 148 E MICHIGAN AVENUE BATTLE CREEK MI 49016 386122756 501(C)(3) 5000 PROGRAM SUPPORT HUMANE SOCIETY OF SOUTH CENTRAL MICHIGAN 2500 WATKINS ROAD BATTLE CREEK MI 49015 381437902 501(C)(3) 5000 TO BUILD MARKETING/MESSAGING CAPACITY IRVING S GILMORE INTERNATIONAL KEYBOARD FESTIVAL 359 S KALAMAZOO MALL STE 101 KALAMAZOO MI 49007 382868071 501(C)(3) 5000 TO SPONSOR A BATTLE CREEK PERFORMANCE AT THE 2012 GILMORE FESTIVAL KELLOGG COMMUNITY COLLEGE 450 NORTH AVENUE BATTLE CREEK MI 49017 383411520 501(C)(3) 5000 IN SUPPORT OF THE KCC GOLD KEY SCHOLARSHIP IN HONOR OF DR. ED HARRING MICHIGAN 4-H FOUNDATION MICHIGAN STATE UNIVERSITY EAST LANSING MI 48824 381539997 501(C)(3) 5000 FOR THE KENT COUNTY 4-H ENDOWMENT MUSK OX DEVELOPMENT CORPORATION PO BOX 587 PALMER AK 99645 920104683 501(C)(3) 5000 MUSK OX DEVELOPMENT CORPORATION PGA FOUNDATION INC 100 AVENUE OF THE CHAMPIONS PALM BEACH GARDENS FL 33418 591809626 501(C)(3) 5000 PROGRAM SUPPORT PRESBYTERIAN CHURCH OF JACKSON HOLE PO BOX 7530 JACKSON WY 83002 830308728 501(C)(3) 5000 FOR THE MISSION TRIP TO GUATEMALA SAFE PLACE PO BOX 199 BATTLE CREEK MI 49016 382436401 509(A)2 5000 TO BUILD CAPACITY THROUGH TECHNOLOGY UPDATES SECOND MISSIONARY BAPTIST CHURCH 485 N WASHINGTON ST BATTLE CREEK MI 49037 383492509 501(C)(3) 5000 SOJOURNER TRUTH CHOIR SEXUAL ASSAULT SERVICES 36 WEST MANCHESTER BATTLE CREEK MI 49017 382776791 501(A)1 5000 SEXUAL ASSAULT EXAMINATION ROOM RENOVATION SOUTHERN UNIVERSITY SYSTEM FOUNDATION PO BOX 9562 BATON ROUGE LA 70813 237052911 501(C)(3) 5000 "1880 SOCIETY OF SOUTHERN UNIVERSITY" SOUTHWEST REGIONAL REHABILITATION CENTER 393 EAST ROOSEVELT AVE BATTLE CREEK MI 49017 237117185 501(C)(3) 5000 TO BUILD CAPACITY THROUGH WEBSITE DEVELOPMENT THE FARM RESEARCH COOPERATIVE 14530 COUNTY ROAD 665 BLOOMINGDALE MI 49026 383372694 501(C)(3) 5000 THE FARM RESEARCH COOPERATIVE 139 39 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 131725 0 10000 0 9898 0 0 0 17256 0 168879 0 0 0 X 5 90868 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 15A 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 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. 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 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 1 1 0 0 0 0 BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY B 147735 FAIR MARKET VALUE