BARRY COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BARRY COUNTY COMMUNITY FOUNDATION (EIN 38-3246131)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-03-08
IRS object ID
202510679349300406
Schema version
2023v6.0
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)
Return2025-03-08T08:24:34-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331498605PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1750 TRADE CENTRE WAY STE 300AddressLine1Txt
CityPORTAGECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383246131EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARRY COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBARRBusinessNameControlTxt
Phone2699450526PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1231 SOUTH BROADWAYAddressLine1Txt
CityHASTINGSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49058ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBONNIE S GETTYSPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone2699450526PhoneNum
Signature2025-03-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA NITZ CPAPreparerPersonNm
PTINP01946955PTIN
Phone2695674500PhoneNum
Preparation2025-03-03PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBONNIE S GETTYSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1231 SOUTH BROADWAYAddressLine1Txt
CityHASTINGSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49058ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,504,527GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BARRYCF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE BARRY COMMUNITY FOUNDATION WILL SERVE AS A LEADER, CATALYST AND RESOURCE TO IMPROVE THE LIVES OF PEOPLE IN THE BARRY COUNTY AREA BY PROMOTING CHARITABLE GIVING AND THE CREATION OF PERMANENTLY ENDOWED FUNDS, NOW AND FOR FUTURE GENERATIONS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers160TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,956,330PYContributionsGrantsAmt
CY Contributions Grants$4,008,602CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$133,691PYInvestmentIncomeAmt
CY Investment Income$1,221,020CYInvestmentIncomeAmt
PY Other Revenue$66,863PYOtherRevenueAmt
CY Other Revenue$71,867CYOtherRevenueAmt
PY Total Revenue$3,156,884PYTotalRevenueAmt
CY Total Revenue$5,301,489CYTotalRevenueAmt
PY Grants And Similar Paid$1,740,420PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,379,064CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$522,741PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$503,185CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$287,726CYTotalFundraisingExpenseAmt
PY Other Expenses$991,007PYOtherExpensesAmt
CY Other Expenses$947,676CYOtherExpensesAmt
PY Total Expenses$3,254,168PYTotalExpensesAmt
CY Total Expenses$3,829,925CYTotalExpensesAmt
PY Revenues Less Expenses-$97,284PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,471,564CYRevenuesLessExpensesAmt
Total Assets BOY$49,050,326TotalAssetsBOYAmt
Total Assets EOY$56,406,726TotalAssetsEOYAmt
Total Liabilities BOY$486,122TotalLiabilitiesBOYAmt
Total Liabilities EOY$757,006TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$48,564,204NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$55,649,720NetAssetsOrFundBalancesEOYAmt
MissionTHE BARRY COMMUNITY FOUNDATION IMPROVES LIVES BY BRIDGING RESOURCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,162,276ExpenseAmt
Grant$2,379,064GrantAmt
DescTHE FOUNDATION'S EXEMPT PURPOSE IS ACHIEVED THROUGH IDENTIFYING & ADDRESSING CURRENT AND ANTICIPATED COMMUNITY NEEDS, PROVIDING SERVICES TO ASSIST DONORS IN FULFILLING THEIR PHILANTHROPIC INTERESTS, AND FOSTERING YOUTH DEVELOPMENT.Desc
Total Program Service Expenses$3,162,276TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BONNIE GETTYSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2699450526PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1231 SOUTH BROADWAYAddressLine1Txt
CityHASTINGSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49058ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KIM NORRIS
CHAIR8.006.00Yes (X)Yes (X)$0$0$0
JENNIFER HAYWARD
VICE CHAIR4.000.00Yes (X)Yes (X)$0$0$0
DIANE GAERTNER
SECRETARY5.000.00Yes (X)Yes (X)$0$0$0
DEBBIE JACKSON
TREASURER8.000.00Yes (X)Yes (X)$0$0$0
KORIN AYERS
DIRECTOR4.000.00Yes (X)$0$0$0
KATHERINE BERTOLINI
DIRECTOR4.000.00Yes (X)$0$0$0
SHANA BUSH
DIRECTOR4.000.00Yes (X)$0$0$0
JOHNNY DEMAAGD
DIRECTOR10.006.00Yes (X)$0$0$0
MICHAEL MCKEOWN
DIRECTOR4.000.00Yes (X)$0$0$0
FRED JACOBS
DIRECTOR4.004.00Yes (X)$0$0$0
CHRIS STAFFORD
DIRECTOR4.000.00Yes (X)$0$0$0
EVAN LIU
DIRECTOR1.000.00Yes (X)$0$0$0
MARLEON TENCATE
DIRECTOR4.000.00Yes (X)$0$0$0
BONNIE GETTYS
PRESIDENT40.005.00Yes (X)$133,383$0$11,410
ANNIE HALLE
VICE PRESIDENT OPERATIONS40.0015.00Yes (X)$90,348$0$9,998
FieldValueIRS element (for citing)
Total Reportable Comp From Org$223,731TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,408TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$14,375FederatedCampaignsAmt
Fundraising$17,103FundraisingAmt
All Other Contributions$3,977,124AllOtherContributionsAmt
Noncash Contributions$991,074NoncashContributionsAmt
Total Contributions$4,008,602TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,346,561TotalRevenueColumnAmt
Exclusion$1,346,561ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,077,497SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,203,038SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$125,541SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$125,541TotalRevenueColumnAmt
Exclusion-$125,541ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$17,103ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE SUPPORTDesc
Business900001BusinessCd
Total Revenue Column$71,867TotalRevenueColumnAmt
Exclusion$71,867ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$71,867OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,301,489TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,292,887ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,335,064TotalAmt
Program Services$2,335,064ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$44,000TotalAmt
Program Services$44,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$223,843TotalAmt
Program Services$105,220ProgramServicesAmt
Management And General$63,847ManagementAndGeneralAmt
Fundraising$54,776FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$220,090TotalAmt
Program Services$103,456ProgramServicesAmt
Management And General$62,776ManagementAndGeneralAmt
Fundraising$53,858FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,572TotalAmt
Program Services$4,636ProgramServicesAmt
Management And General$3,523ManagementAndGeneralAmt
Fundraising$2,413FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,422TotalAmt
Program Services$6,762ProgramServicesAmt
Management And General$5,140ManagementAndGeneralAmt
Fundraising$3,520FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,258TotalAmt
Program Services$13,191ProgramServicesAmt
Management And General$11,910ManagementAndGeneralAmt
Fundraising$8,157FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$63,193TotalAmt
Management And General$63,193ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$626,085TotalAmt
Program Services$526,098ProgramServicesAmt
Management And General$78,506ManagementAndGeneralAmt
Fundraising$21,481FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$39,484TotalAmt
Fundraising$39,484FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,364TotalAmt
Program Services$4,397ProgramServicesAmt
Management And General$11,403ManagementAndGeneralAmt
Fundraising$5,564FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$43,126TotalAmt
Management And General$43,126ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,913TotalAmt
Program Services-$5,355ProgramServicesAmt
Management And General$7,759ManagementAndGeneralAmt
Fundraising$1,509FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,426TotalAmt
Program Services$2,123ProgramServicesAmt
Management And General$1,129ManagementAndGeneralAmt
Fundraising$10,174FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,099TotalAmt
Management And General$7,099ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,019TotalAmt
Management And General$8,019ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,667TotalAmt
Program Services$1,724ProgramServicesAmt
Management And General$917ManagementAndGeneralAmt
Fundraising$1,026FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,640TotalAmt
Program Services$2,719ProgramServicesAmt
Management And General$7,301ManagementAndGeneralAmt
Fundraising$1,620FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAINING$39,286$813$143$38,330
MEMBERSHIPS/SUBSCRIPTIO$14,690$14,690
DIRECT FUND EXPENSES$12,043$7,226$4,335$482
LEADERSHIP BARRY COUNTY$10,120$10,120

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,521TotalAmt
Program Services$82ProgramServicesAmt
Management And General-$203ManagementAndGeneralAmt
Fundraising$30,642FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,829,925TotalAmt
Program Services$3,162,276ProgramServicesAmt
Management And General$379,923ManagementAndGeneralAmt
Fundraising$287,726FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,945,786BOYAmt
EOY$3,837,278EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$634,373BOYAmt
EOY$787,257EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$109,856BOYAmt
EOY$111,062EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$45,081LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,160LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$14,921EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$40,380,736BOYAmt
EOY$46,865,015EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,382,871BOYAmt
EOY$2,673,446EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$498,355BOYAmt
EOY$878,194EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,098,349BOYAmt
EOY$1,239,553EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,050,326BOYAmt
EOY$56,406,726EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,948BOYAmt
EOY$49,643EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$129,200EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$422,174BOYAmt
EOY$578,163EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$486,122BOYAmt
EOY$757,006EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,488,728BOYAmt
EOY$55,078,670EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,075,476BOYAmt
EOY$571,050EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,564,204BOYAmt
EOY$55,649,720EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,050,326BOYAmt
EOY$56,406,726EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,471,564ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,617,553NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$3,600OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,052,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,287,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,142,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,956,330CurrentTaxYearMinus1YearAmt
Current Tax Year$4,008,602CurrentTaxYearAmt
Total$23,447,200TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,052,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,287,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,142,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,956,330CurrentTaxYearMinus1YearAmt
Current Tax Year$4,008,602CurrentTaxYearAmt
Total$23,447,200TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,674,979SubstantialContributorsTotAmt
Public Support Total170$13,772,221PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$678,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,383,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,320,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$759,970CurrentTaxYearMinus1YearAmt
Current Tax Year$1,346,561CurrentTaxYearAmt
Total$5,488,967TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,954CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,863CurrentTaxYearMinus1YearAmt
Current Tax Year$71,867CurrentTaxYearAmt
Total$400,290TotalAmt
FieldValueIRS element (for citing)
Total Support$29,336,457TotalSupportAmt
Public Support CY1700.46950PublicSupportCY170Pct
Public Support PY1700.42830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2019 AMOUNT: $ 57,954. 2020 AMOUNT: $ 156,329. 2021 AMOUNT: $ 47,277. 2022 AMOUNT: $ 66,863. 2023 AMOUNT: $ 71,867. FUNDRAISING -ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held23DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held313FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$313,597DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$4,797,001FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$331,505DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$2,133,386FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$5,269,508DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$52,375,073FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,407,831BeginningYearBalanceAmt
Contributions$3,832,691ContributionsAmt
Investment Earnings Or Losses$6,598,934InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,945,217GrantsOrScholarshipsAmt
End Year Balance$54,894,239EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,786,359BeginningYearBalanceAmt
Contributions$2,369,240ContributionsAmt
Investment Earnings Or Losses$4,381,323InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,129,091GrantsOrScholarshipsAmt
End Year Balance$47,407,831EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$48,221,200BeginningYearBalanceAmt
Contributions$4,058,010ContributionsAmt
Investment Earnings Or Losses-$5,974,687InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,518,164GrantsOrScholarshipsAmt
End Year Balance$43,786,359EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,172,936BeginningYearBalanceAmt
Contributions$4,199,691ContributionsAmt
Investment Earnings Or Losses$7,464,407InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,615,834GrantsOrScholarshipsAmt
End Year Balance$48,221,200EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,469,769BeginningYearBalanceAmt
Contributions$8,859,336ContributionsAmt
Investment Earnings Or Losses-$772,713InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,383,456GrantsOrScholarshipsAmt
End Year Balance$39,172,936EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.99845BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00155PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,081OtherCostOrOtherBasisAmt
Depreciation$30,160DepreciationAmt
Book Value$14,921BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,921TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ANNUITY OBLIGATIONS$24,424
KICKSTART TO CAREER$474,866
LEASE LIABILITY$78,873
FieldValueIRS element (for citing)
Total Liability$578,163TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 1IN PRIOR YEARS, THE ENDOWMENT FUND RECORDED TRANSACTIONS RELATED TO THE MIDWEST MINIATURE MUSEUM FUND AS INCOME STATEMENT TRANSACTIONS. IT WAS DETERMINED DURING THE FISCAL YEAR 2019 AUDIT THAT THIS FUND SHOULD BE TREATED AS AN AGENCY FUND AND THUS THE TRANSACTIONS BE RECORDED AS AGENCY TRANSACTIONS.
PART V, LINE 4THE FUNDS ARE INTENDED TO SUPPORT THE BARRY COMMUNITY FOUNDATION.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedINVESTMENTSTypeOfActivitiesConductedTxt
Region Total Expenditures$1,552,537RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,552,537SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,552,537TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COMMUNITY FUNDRAISEREvent1Nm
Gross Receipts Event1$17,103GrossReceiptsEvent1Amt
Charitable Contri Event1$17,103CharitableContriEvent1Amt
Gross Receipts Total$17,103GrossReceiptsTotalAmt
Charitable Contributions Tot$17,103CharitableContributionsTotAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
BARRY COUNTY COMMISSION ON AGING
320 W WOODLAWN AVEHASTINGSMI49058386004836GOVERNMENT$9,691$0GENERAL SUPPORT
BARRY COUNTY HUMANE SOCIETY
P O BOX 386HASTINGSMI49058382141449501C3$10,000$0GENERAL SUPPORT
BARRY COUNTY JUNIOR GOLF ASSOCIATION
202 S BROADWAYHASTINGSMI49058852159728501C3$35,000$0GENERAL SUPPORT
BARRY COUNTY UNITED WAY
231 S BROADWAYHASTINGSMI49058386062803501C3$250,559$0GENERAL SUPPORT
BARRY INTERMEDIATE SCHOOL DISTRICT
535 W WOODLAWN AVEHASTINGSMI49058381717620501C6$6,674$0GENERAL SUPPORT
BCEC INC
231 S BROADWAYHASTINGSMI49058453815583501C3$153,084$0GENERAL SUPPORT
BLUE ZONES ACTIVATE
323 N WASHINGTONMINNEAPOLISMN55401271603327501C3$7,000$0GENERAL SUPPORT
COREWELL HEALTH FOUNDATION
25 MICHIGAN AVE SEGRAND RAPIDSMI49503382752328501C3$23,333$0GENERAL SUPPORT
DELTON AREA ROTARY CLUB
PO BOX 536DELTONMI49046382441009501C3$36,000$0GENERAL SUPPORT
DORSEY COLLEGE
2620 HORIZON DR SE STE 200GRAND RAPIDSMI49546501C3$8,000$0GENERAL SUPPORT
FRIENDS OF HASTINGS PERFORMING ARTS
520 W SOUTHHASTINGSMI49058871955701501C3$100,000$0GENERAL SUPPORT
FRIENDS OF LAKE ODESSA COMMUNITY LIBRARY
1007 - 4TH AVELAKE ODESSAMI48849382701222501C3$12,696$0GENERAL SUPPORT
GATEWAY MISSION
661 E 24TH STHOLLANDMI49423501C3$100,000$0GENERAL SUPPORT
GILMORE CAR MUSEUM
6865 HICKORY ROADHICKORY CORNERSMI49060386154163501C3$7,989$0GENERAL SUPPORT
GREEN GABLES HAVEN
PO BOX 388HASTINGSMI49058383643202501C3$10,000$0GENERAL SUPPORT
GREEN STREET UNITED METHODIST CHURCH
209 W GREEN STHASTINGSMI49058381387133501C3$9,896$0GENERAL SUPPORT
HABITAT FOR HUMANITY BARRY COUNTY
1215 NORTH BROADWAYHASTINGSMI49058382885664501C3$7,755$0GENERAL SUPPORT
HASTINGS CHURCH OF THE NAZARENE
1716 N BROADWAYHASTINGSMI49058501C3$10,000$0GENERAL SUPPORT
HASTINGS EDUCATION ENRICHMENT FOUNDATION
WALKER FLUKE SHELDON ATTNJULIEHASTINGSMI49058382596449501C3$8,333$0GENERAL SUPPORTWELTON
HASTINGS PUBLIC LIBRARY
227 E STATE STREETHASTINGSMI49058386004562501C3$781,518$0GENERAL SUPPORT
IMAGINATION LIBRARY OF BARRY COUNTY
535 WEST WOODLAWN AVENUEHASTINGSMI49058501C3$10,000$0GENERAL SUPPORT
JOHNSTOWN TOWNSHIP
PO BOX 188DELTONMI49046GOVERNMENT$6,375$0GENERAL SUPPORT
JORDAN LAKE TRAIL BOARD
12412 JORDAN LAKE ROADLAKE ODESSAMI48849461035910501C3$12,696$0GENERAL SUPPORT
LAKE ODESSA AREA HISTORICAL SOCIETY
839 FOURTH AVELAKE ODESSAMI48849382760783501C3$38,087$0GENERAL SUPPORT
MAPLE VALLEY MEMORIAL SCHOLARSHIP FOUNDATION
PO BOX 715NASHVILLEMI49073382056234501C3$100,613$0GENERAL SUPPORT
NOAH'S ARK PRESCHOOL
405 N M37 HWYHASTINGSMI49058381646640501C3$8,173$0GENERAL SUPPORT
PAR-TEE VENTURES LLC
1550 BROADWAYHASTINGSMI49058$5,200$0PROVIDE GOODS/SERVICES TO COMMUNITY REVIVAL
PIERCE CEDAR CREEK INSTITUTE
701 W CLOVERDALE ROADHASTINGSMA49058382820095501C3$11,952$0GENERAL SUPPORT
PITSCH COMPANIES
675 RICHMOND NWGRAND RAPIDSMI49504380633630$84,250$0PROVIDE GOODS/SERVICES TO COMMUNITY REVIVAL
SHERRIFF GOSLIN QUALITY ROOFING COMPANY
10 AVENUE CBATTLE CREEKMI49037$14,400$0PROVIDE GOODS/SERVICES TO COMMUNITY REVIVAL
ST ROSE SCHOOL
707 S JEFFERSONHASTINGSMI49058381405289501C3$7,232$0GENERAL SUPPORT
THORNAPPLE ARTS COUNCIL OF BARRY COUNTY
PO BOX 36HASTINGSMI49058382744924501C3$35,197$0GENERAL SUPPORT
THORNAPPLE PLAYERS
PO BOX 514HASTINGSMI49058020674079501C3$10,000$0GENERAL SUPPORT
YMCA OF BARRY COUNTY
PO BOX 252HASTINGSMI49058381358059501C3$65,420$0GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org37Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEDUCATION SCHOLARSHIPSGrantTypeTxt
Recipient6RecipientCnt
Cash Grant$44,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEES SUBMIT A WRITTEN AND DETAILED REPORT TO BARRY COMMUNITY FOUNDATION, AS WELL AS A SIGNED CONTRACT, STATING THAT ALL GRANTS WILL BE REPAID TO THE FOUNDATION IF NOT USED FOR THE EXPLICIT PURPOSE APPROVED BY THE BOARD OF THE BARRY COMMUNITY FOUNDATION.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$865,206NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD REVIEWS THE 990 PRIOR TO FILING ALONG WITH THE FINANCE DIRECTOR AND PRESIDENT/CEO. A COPY IS FILED IN THE OFFICE FOR PUBLIC INSPECTION WHICH IS NOTED ON OUR WEBSITE AND IN OUR MINUTES. THE PRESIDENT/CEO, CHAIRMAN OF THE BOARD, VICE CHAIR, TREASURER AND SECRETARY ARE ALL ON THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST DISCLOSURE IS COMPLETED ANNUALLY BY ALL COMMITTEE MEMBERS, BOARD MEMBERS, AND STAFF. THE EXECUTIVE COMMITTEE RECEIVES THE DISCLOSURES AND NOTES ANY CONFLICTS. THE COMMITTEE REMINDS ALL BOARD MEMBERS TO DISCLOSE ANY REPORTED CONFLICT OF INTEREST IF IT ARISES DURING ANY SESSION OF THE ORGANIZATION AND IS ADDRESSED AS IT ARISES. THE CHAIR OF THE BOARD ENFORCES THE CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, THE BOARD MEMBER IS REQUIRED TO ABSTAIN FROM VOTING AND, IF OTHERS ARE UNCOMFORTABLE FOR THE BOARD MEMBER TO BE PRESENT FOR RELATED DISCUSSIONS, THE BOARD MEMBER IS ASKED TO LEAVE THE ROOM.
FORM 990, PART VI, SECTION B, LINE 15COMPARABILITY DATA FROM THE COUNCIL OF MICHIGAN FOUNDATIONS, MICHIGAN NONPROFIT ASSOCIATION, AND THE COUNCIL ON FOUNDATIONS IS PRESENTED TO THE PERSONNEL COMMITTEE REGARDING COMPENSATION AND RESPONSIBILITIES. THE BOARD APPROVES ALL SALARY RECOMMENDATIONS ALONG WITH THE BUDGET IN MAY/JUNE OF EACH YEAR. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2024.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH OUR ANNUAL REPORTS.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 526,098. MANAGEMENT AND GENERAL EXPENSES 78,506. FUNDRAISING EXPENSES 21,481. TOTAL EXPENSES 626,085.
FORM 990, PART XI, LINE 9:CHANGE IN SPLIT INTEREST AGREEMENTS -4,806. CHANGE IN BENEFICIAL INTEREST IN REMAINDER TRUST 1,206.
FORM 990, PART XII, LINE 2C:THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ROYAL COACH ACQUISITIONS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1231 SOUTH BROADWAY STAddressLine1Txt
CityHASTINGSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49058ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesACQUIRE AND HOLD PROPERTYPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BARRY COMMUNITY FOUNDATIONBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BCEC INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1231 SOUTH BROADWAY STAddressLine1Txt
CityHASTINGSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49058ZIPCd
FieldValueIRS element (for citing)
EIN453815583EIN
Primary ActivitiesOFFICE RENTAL TO NON-PROFITSPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BARRY COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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