2023-09-29T10:58:44-05:00 2023-03-31 383635706 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE GRAND RAPIDS MI 49546 990 2022-04-01 382045459 BATTLE CREEK COMMUNITY FOUNDATION BATT 2699622181 32 W MICHIGAN AVE STE 1 BATTLE CREEK MI 49017 BRENDA L HUNT PRESIDENT AND CEO 2699622181 2023-09-27 1 BRENDA HUNT 999009999 1 TRAVIS C BIGLER CPA P01812246 6169754100 2023-09-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRENDA L HUNT 32 W MICHIGAN AVE STE 1 BATTLE CREEK MI 49017 17547503 0 X WWW.BCCFOUNDATION.ORG X 1974 MI WE PROMOTE GIVING, BUILD ENDOWMENT, AND PROVIDE LEADERSHIP TO IMPROVE QUALITY OF LIFE. 17 17 80 365 7109 0 23073323 12794883 1185133 2067798 8274236 1346131 102920 70827 32635612 16279639 9837404 6412582 0 0 2557775 2722205 0 0 220579 17835154 9288692 30230333 18423479 2405279 -2143840 135380333 121679596 25051377 20979930 110328956 100699666 WE PROMOTE GIVING, BUILD ENDOWMENT, AND PROVIDE LEADERSHIP TO IMPROVE QUALITY OF LIFE. 0 0 6412582 6412582 GRANTMAKING AND SCHOLARSHIPS TO SUPPORT EDUCATION, HEALTH AND LIVABLE COMMUNITIES IN THE BATTLE CREEK, MI AND SURROUNDING COMMUNITIES. 8572181 2060689 PROGRAM EXPENSES , SPECIAL PROJECTS, AND SUB-GRANTEE AWARDS GEARED TOWARD EDUCATION, HEALTH AND LIVEABLE COMMUNITIES IN BATTLE CREEK, MI AND SURROUNDING COMMUNITIES AND TO SUPPORT EMERGENCY RENTAL ASSISTANCE, HOUSING SOLUTIONS, VIOLENCE PREVENTION, AND VICTIM ADVOCACY. 14984763 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 173 0 1 80 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MI X BRENDA L HUNT 2699622181 32 W MICHIGAN AVE STE 1 BATTLE CREEK MI 49017 LINDA A MORRISON CHAIRPERSON 1.00 1.00 X X 0 0 0 JOHN BANKS VICE CHAIRPERSON 1.00 X X 0 0 0 ROBERT RIDGEWAY 2ND VICE CHAIR 1.00 X X 0 0 0 ELISHAE S JOHNSON SECRETARY 1.00 X X 0 0 0 CHRISTOPHER BALDWIN TREASURER 1.00 X X 0 0 0 HUNTER KING TRUSTEE 1.00 1.00 X 0 0 0 EMERALD DIAMANTE TRUSTEE 1.00 1.00 X 0 0 0 CRAIG OWENS TRUSTEE 1.00 X 0 0 0 BEN DUVAL TRUSTEE 1.00 X 0 0 0 MICHAEL GLASS MEMBER AT LARGE 1.00 X 0 0 0 ALLISON K GRAHAM TRUSTEE 1.00 1.00 X 0 0 0 DANIEL GRAHAM TRUSTEE 1.00 X 0 0 0 KJERSTEN SULLIVAN TRUSTEE 1.00 X 0 0 0 STANLEY HORN TRUSTEE 1.00 X 0 0 0 JOE MILLER TRUSTEE 1.00 X 0 0 0 LINDA M WENDT TRUSTEE 1.00 X 0 0 0 MICHELLE FULLER TRUSTEE 1.00 X 0 0 0 BRENDA L HUNT PRESIDENT/CEO 40.00 1.00 X 216170 0 25907 ANNETTE CHAPMAN VP GRANTMAKING AND SCHOLAR 40.00 X 129002 0 21961 345172 0 47868 2 0 1 0 0 44989 1880677 4748428 6120789 1309266 12794883 COMMUNITY BASED EDUCATION 900099 1777493 1770384 7109 FUND MANAGEMENT FEES 561000 290305 290305 2067798 2569963 2569963 78372 0 78372 78372 78372 1223832 -1223832 -1223832 -1223832 36487 44989 44032 -7545 -7545 16279639 2060689 7109 1416958 4568556 4568556 1844026 1844026 490625 100811 328733 61081 1697151 443237 1145537 108377 61104 16218 39875 5011 299348 76791 199274 23283 173977 43495 117166 13316 55789 44534 11255 218432 174365 44067 160913 160913 1127893 988601 139292 242072 193732 48340 183182 95997 87185 199312 199312 291768 171016 120752 68173 20645 47528 51817 51817 266897 245324 21573 121690 121690 PROGRAMS 5606678 5606678 MISCELLANEOUS 273247 37881 235366 MAINTENANCE 202851 160749 42102 INTERFUND 131509 131509 86469 20598 56360 9511 18423479 14984763 3218137 220579 X 1488467 80516 1811511 1175811 304943 358472 575983 573705 1590902 8379 5030158 1977928 1856268 3052230 127506754 115936900 245505 493583 135380333 121679596 2363284 559392 3628665 2692354 1328541 257279 16697978 14973146 553324 1625026 479585 872733 25051377 20979930 X 96429694 83014018 13899262 17685648 110328956 100699666 135380333 121679596 X -2143840 -8588641 1103191 X X 0 1 X 1 1 1 X 5609079 4025575 10881820 23073323 12794883 56384680 5609079 4025575 10881820 23073323 12794883 56384680 1375863 55008817 653305 2645804 805541 2534498 2648335 9287483 94334 10993 41977 36487 183791 65855954 6216752 0.83530 0.73200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89 158 981281 970513 843470 174358 8197221 4885580 1 1 0 1 X 112506108 7290542 -6559538 9619539 103617573 112232999 4819732 1706804 5626487 626940 112506108 87086182 2922598 26900014 3530652 1145143 112232999 99697743 1471388 -7402959 6186865 493125 87086182 99957848 265551 4192804 4718460 99697743 0.87000 0.13000 0 0 157000 157000 3474714 1257981 2216733 1398444 719947 678497 3052230 OTHER INVESTMENTS 115936900 F 115936900 FUNDS DUE TO OTHERS NON-CUSTODIAL 437703 LEASES PAYABLE 435030 872733 X PART IV, LINE 2B: THE FOUNDATION HAS ENTERED INTO AGREEMENTS WITH OTHER ORGANIZATIONS TO RECEIVE, INVEST AND MANAGE CERTAIN FUNDS. THE FOUNDATION REPORTS A LIABILITY FOR THESE RESOURCES SINCE THE OTHER ORGANIZATIONS HAVE EITHER NAMED THEMSELVES AS BENEFICIARIES OR RETAINED THE UNILATERAL RIGHT TO WITHDRAW OR OTHERWISE REDIRECT THE USE OF THOSE FUNDS. PART V, LINE 4: THE ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT CHARITABLE ACTIVITIES IN THE GREATER BATTLE CREEK, MICHIGAN AREA. PART X, LINE 2: THE FOUNDATION ANALYZES ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS (FISCAL 2020 THROUGH 2023) IN THESE JURISDICTIONS TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE FOUNDATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS GENERAL OPERATING EXPENSES. THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE COMBINING FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (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, 2023 OR 2022 AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. HAIL TO CHIEF 39388 32438 6950 10542 10616 HCEF/BEAVER BOOSTERS GOLF OUTING 18992 12270 6722 9 2308 13038 4 23096 281 22815 3036 1522 2961 81476 44989 36487 9 5344 12064 26615 44032 -7545 0 ALL SPECIES KINSHIP PO BOX 4055 BATTLE CREEK MI 490164055 200498076 501(C)(3) 17808 0 ANIMAL RELATED ACTIVITIES AMERICAN RED CROSS OF SOUTHWEST MICHIGAN 5640 VENTURE COURT KALAMAZOO MI 49009 530196605 501(C)(3) 11840 0 HUMAN SERVICE - MULTIPURPOSE/OTHER ART CENTER OF BATTLE CREEK 265 E EMMETT ST BATTLE CREEK MI 49017 386021101 501(C)(3) 41910 0 ARTS, CULTURE, HUMANITIES ATHENS AREA HISTORICAL SOCIETY PO BOX 22 ATHENS MI 49011 382415187 501(C)(3) 5540 0 ARTS, CULTURE, HUMANITIES ATHENS COMMUNITY LIBRARY 106 EAST BURR OAK ST ATHENS MI 49011 386038083 GOVT 17990 0 SCIENCE & TECHNOLOGY BANGTOWN STUDIO ON THE GO 615 S SAGINAW STREET SUITE 6019 FLINT MI 48502 463038921 501(C)(3) 9500 0 ARTS, CULTURE, HUMANITIES BARN THEATRE SCHOOL FOR ADVANCED THEATRE TRAINING P O BOX 277 AUGUSTA MI 490120277 383037021 501(C)(3) 9900 0 ARTS, CULTURE, HUMANITIES BATTLE CREEK ACADEMY 480 PARKWAY DR BATTLE CREEK MI 49037 381554660 501(C)(3) 29350 0 HUMAN SERVICE - MULTIPURPOSE/OTHER BATTLE CREEK AREA CATHOLIC SCHOOLS FOUNDATION INC 63 N 24TH ST BATTLE CREEK MI 49015 382477841 501(C)(3) 48470 0 EDUCATION / INSTRUCTION BATTLE CREEK CIVIC THEATRE 303 SHERMAN RD BATTLE CREEK MI 49017 386007695 501(C)(3) 5380 0 ARTS, CULTURE, HUMANITIES BATTLE CREEK COLLEGE ACCESS NETWORK 32 W MICHIGAN AVE STE 1 BATTLE CREEK MI 49017 342039472 501(C)(3) 320270 0 EDUCATION / INSTRUCTION BATTLE CREEK COMMUNITY FOUNDATION 32 W MICHIGAN AVE STE1 BATTLE CREEK MI 49017 382045459 501(C)(3) 49390 0 PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION BATTLE CREEK FAMILY YMCA 182 CAPITAL AVENUE NE BATTLE CREEK MI 49017 381986068 501(C)(3) 184230 0 RECREATION, LEISURE & SPORTS, ATHLETICS BATTLE CREEK PRIDE RESOURCE CENTER BATTLE CREEK MI 49017 461757692 501(C)(3) 11700 0 ARTS, CULTURE, HUMANITIES BATTLE CREEK SALVATION ARMY 400 CAPITAL AVE NE BATTLE CREEK MI 49017 362167910 501(C)(3) 30560 0 HEALTH, GENERAL & REHABILITATIVE BC DIAPER INITIATIVE 200 W VAN BUREN AVE BATTLE CREEK MI 49017 010582339 501(C)(3) 50000 0 HUMAN SERVICE - MULTIPURPOSE/OTHER BINDER PARK ZOO 7400 DIVISION DR BATTLE CREEK MI 49014 510163223 501(C)(3) 272383 0 RECREATION, LEISURE & SPORTS, ATHLETICS BOY SCOUTS OF AMERICA MICHIGAN CROSSROADS COUNCIL 14258 MICHIGAN ST EAGLE MI 48822 221576300 501(C)(3) 20450 0 EDUCATION / INSTRUCTION BRASS BAND OF BATTLE CREEK PO BOX 556 MARSHALL MI 49068 383414879 501(C)(3) 59310 0 ARTS, CULTURE, HUMANITIES BRONSON BATTLE CREEK 300 NORTH AVE BATTLE CREEK MI 49017 382776791 501(C)(3) 177850 0 HEALTH, GENERAL & REHABILITATIVE BRONSON HEALTH FOUNDATION 301 JOHN ST BOX 73 KALAMAZOO MI 490075295 382415081 501(C)(3) 42102 0 HEALTH, GENERAL & REHABILITATIVE BURMA CENTER (BURMESE AMERICAN INITIATIVE) 765 UPTON AVE SPRINGFIELD MI 49037 453441524 501(C)(3) 6400 0 PUBLIC SAFETY/DISASTER PREPAREDNESS & RELIEF CALHOUN CHRISTIAN SCHOOL 20 S WOODROW AVE BATTLE CREEK MI 49015 753103392 501(C)(3) 9360 0 EDUCATION / INSTRUCTION CALHOUN COUNTY MEDICAL CARE FACILITY 1150 E MICHIGAN AVE BATTLE CREEK MI 49014 381853680 501(C)(3) 60000 0 HEALTH, GENERAL & REHABILITATIVE CALHOUN COUNTY PUBLIC HEALTH DEPARTMENT 190 E MICHIGAN AVE BATTLE CREEK MI 49014 386004358 GOVT 32000 0 EDUCATION / INSTRUCTION CALHOUN INTERMEDIATE SCHOOL DISTRICT 17111 G DRIVE N MARSHALL MI 490689641 386062816 501(C)(3) 16148 0 EDUCATION / INSTRUCTION CAREWELL SERVICES SOUTHWEST 200 W MICHIGAN AVE STE 102 BATTLE CREEK MI 49017 383013931 501(C)(3) 44000 0 RECREATION, LEISURE & SPORTS, ATHLETICS CEREAL CITY HOOPSTERS 64 MAPLE TERRACE BATTLE CREEK MI 49017 383227928 501(C)(3) 10000 0 RECREATION, LEISURE & SPORTS, ATHLETICS CHARITABLE UNION 85 CALHOUN ST BATTLE CREEK MI 49017 381405611 501(C)(3) 50500 0 HUMAN SERVICE - MULTIPURPOSE/OTHER CHEFF THERAPEUTIC RIDING CENTER 8450 N 43RD ST AUGUSTA MI 49012 386061238 501(C)(3) 5100 0 ANIMAL RELATED ACTIVITIES CITY OF BATTLE CREEK 10 N DIVISION ST BATTLE CREEK MI 49014 386004523 GOVT 5498 0 ENVIRONMENTAL QUALITY, PROTECTION & BEAUTIFICATION COMMUNITY INCLUSIVE RECREATION 331 W JACKSON ST BATTLE CREEK MI 49037 383180874 501(C)(3) 13930 0 HUMAN SERVICE - MULTIPURPOSE/OTHER COUNCIL OF MICHIGAN FOUNDATIONS 125 OTTAWA NW STE 437 GRAND RAPIDS MI 49503 386263347 501(C)(3) 16000 0 PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION DAVID'S HOPE 161 E HAMILTON LN BATTLE CREEK MI 49015 874485479 501(C)(3) 9860 0 HEALTH, GENERAL & REHABILITATIVE DISABILITY NETWORK SOUTHWEST MICHIGAN 517 E CROSSTOWN PKWY KALAMAZOO MI 49001 382351028 501(C)(3) 21000 0 HEALTH, GENERAL & REHABILITATIVE ENCOURAGE BC 32 W MICHIGAN AVE STE 1 BATTLE CREEK MI 49017 821086634 501(C)(3) 182707 0 HOUSING, SHELTER FIRST CONGREGATIONAL CHURCH OF BATTLE CREEK UCC 145 CAPITAL AVE NE BATTLE CREEK MI 49017 131957221 501(C)(3) 27890 0 RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT FIRST PRESBYTERIAN CHURCH 111 CAPITAL AVE NE BATTLE CREEK MI 49017 236393377 501(C)(3) 29000 0 RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT FIRST PRESBYTERIAN CHURCH OF HOMER 309 S SOPHIA ST HOMER MI 49245 236393377 501(C)(3) 7000 0 ARTS, CULTURE, HUMANITIES FIRST UNITED METHODIST CHURCH 111 E MICHIGAN AVE BATTLE CREEK MI 49014 381393843 501(C)(3) 9999 0 CHILD CARE FOUNTAIN CLINIC (PROFILE 29929) 111 N JEFFERSON ST STE 1 MARSHALL MI 49068 383387719 501(C)(3) 16580 0 HEALTH, GENERAL & REHABILITATIVE GIRL SCOUTS HEART OF MICHIGAN 601 W MAPLE ST KALAMAZOO MI 49008 381581300 501(C)(3) 45410 0 YOUTH DEVELOPMENT GRACE HEALTH 181 W EMMETT ST BATTLE CREEK MI 49037 382679075 501(C)(3) 309500 0 HEALTH, GENERAL & REHABILITATIVE GRAMBLING STATE UNIVERSITY FOUNDATION PO BOX 587 GRAMBLING LA 71245 050624523 501(C)(3) 20000 0 PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION HARPER CREEK COMMUNITY SCHOOLS 7454 B DRIVE N BATTLE CREEK MI 49014 386007620 501(C)(3) 7000 0 EDUCATION / INSTRUCTION HAVEN OF REST MINISTRIES 11 GREEN ST BATTLE CREEK MI 49014 386122756 501(C)(3) 21400 0 HUMAN SERVICE - MULTIPURPOSE/OTHER HISTORICAL SOCIETY OF BATTLE CREEK DBA HERITAGE OF BATTLE CREEK 165 NORTH WASHINGTON BATTLE CREEK MI 49017 381902816 501(C)(3) 17090 0 ARTS, CULTURE, HUMANITIES HOMER AREA CHAMBER OF COMMERCE 104 S HILLSDALE ST HOMER MI 49245 364547427 501(C)(3) 6000 0 ARTS, CULTURE, HUMANITIES HOMER COMMUNITY SCHOOLS 403 S HILLSDALE ST HOMER MI 492451247 386000792 501(C)(3) 203213 0 EDUCATION / INSTRUCTION HOMER PUBLIC LIBRARY 141 WEST MAIN STREET HOMER MI 49245 386004697 501(C)(3) 22365 0 EDUCATION / INSTRUCTION HUMANE SOCIETY OF SOUTH CENTRAL MICHIGAN 2500 WATKINS RD BATTLE CREEK MI 49015 381437902 501(C)(3) 88086 0 ANIMAL RELATED ACTIVITIES INNOVATE ALBION INC 16000 E MICHIGAN AVE ALBION MI 49224 834622653 501(C)(3) 9000 0 EDUCATION / INSTRUCTION IRVING S GILMORE INTERNATIONAL KEYBOARD FESTIVAL 359 S KALAMAZOO MALL STE101 KALAMAZOO MI 490074843 382868071 501(C)(3) 7000 0 ARTS, CULTURE, HUMANITIES JUNIOR ACHIEVEMENT OF SOUTHWEST MICHIGAN 2775 W DICKMAN RD STE C BATTLE CREEK MI 49037 381557861 501(C)(3) 15900 0 EDUCATION / INSTRUCTION KELLOGG COMMUNITY COLLEGE FOUNDATION 450 NORTH AVE BATTLE CREEK MI 49017 383411520 501(C)(3) 56490 0 EDUCATION / INSTRUCTION LAKEVIEW SCHOOLS EDUCATIONAL FOUNDATION FISHER SPIEGEL KUNKLE GERBER PC BATTLE CREEK MI 49015 382785556 501(C)(3) 6000 0 RECREATION, LEISURE & SPORTS, ATHLETICS LEILA ARBORETUM SOCIETY 928 W MICHIGAN AVE BATTLE CREEK MI 49037 382528975 501(C)(3) 12499 0 ENVIRONMENTAL QUALITY, PROTECTION & BEAUTIFICATION LIFECARE AMBULANCE SERVICE 330 HAMBLIN AVE BATTLE CREEK MI 490378430 382441192 501(C)(3) 48000 0 HEALTH, GENERAL & REHABILITATIVE LITTLE ANGELS SERVICE DOGS 1088 US 302 BARTLETT NH 03812 273515067 501(C)(3) 25000 0 HEALTH, GENERAL & REHABILITATIVE MARTIN MEMORIAL FOUNDATION DBA CLEVELAND CLINIC MARTIN HEALTH FOUNDATION PO BOX 9010 STUART MI 34995 592343938 501(C)(3) 15000 0 HEALTH, GENERAL & REHABILITATIVE MASA CENTER 269 LAKESHIRE DR BATTLE CREEK MI 49015 881740776 501(C)(3) 6500 0 COMMUNITIES OF COLOR/MINORITY PROGRAMS MCCT INC DBA FRANKE CENTER FOR THE ARTS 214 E MANSION ST MARSHALL MI 49068 383636933 501(C)(3) 7550 0 EDUCATION / INSTRUCTION MICHIGAN STATE UNIVERSITY - DEPARTMENT OF FOOD SCIENCE AND HUMAN NUTRITION 204 GM TROUT FSHN BUILDING EAST LANSING MI 48824 386005984 501(C)(3) 30000 0 EDUCATION / INSTRUCTION MICHIGAN STATE UNIVERSITY COLLEGE OF AG & NAT RESOURCES COLLEGE OF AG NAT RESOURCES EXTERNAL RELATIONS OFFICE EAST LANSING MI 48824 386005984 501(C)(3) 10000 0 EDUCATION / INSTRUCTION NOTTAWASEPPI HURON BAND OF POTAWATOMI TRIBE 1485 MNO BMADZEWEN FULTON MI 49052 382142598 501(C)(3) 22600 0 ARTS, CULTURE, HUMANITIES PREMIER ATHLETICS FOR YOUTH DEVELOPMENT 5462 GULL DR STE 10 KALAMAZOO MI 49048 812762136 501(C)(3) 30000 0 RECREATION, LEISURE & SPORTS, ATHLETICS REGENTS OF THE UNIVERSITY OF MICHIGAN 3003 S STATE STREET G395 ANN ARBOR MI 48109 386006309 501(C)(3) 12750 0 EDUCATION / INSTRUCTION ROTARY CLUB OF BATTLE CREEK P O BOX 2254 BATTLE CREEK MI 490162254 380986278 501(C)(3) 6222 0 EDUCATION / INSTRUCTION SENIOR CARE PARTNERS PACE 200 WEST MICHIGAN AVENUE BATTLE CREEK MI 49017 010866698 501(C)(3) 88099 0 HEALTH, GENERAL & REHABILITATIVE SENIOR SERVICES INC DBA MILESTONE SENIOR SERVICES 918 JASPER ST KALAMAZOO MI 49001 381747660 501(C)(3) 25000 0 HEALTH, GENERAL & REHABILITATIVE SHARE CENTER 120 GROVE STREET BATTLE CREEK MI 490378417 383022871 501(C)(3) 13650 0 HUMAN SERVICE - MULTIPURPOSE/OTHER SHERMAN LAKE YMCA OUTDOOR CENTER 6225 N 39TH ST AUGUSTA MI 49012 383167869 501(C)(3) 10240 0 RECREATION, LEISURE & SPORTS, ATHLETICS SOUTH MICHIGAN FOOD BANK 5451 WAYNE RD BATTLE CREEK MI 49037 382445948 501(C)(3) 35280 0 FOOD NUTRITION, AGRICULTURE SOUTHEASTERN DISPUTE RESOLUTION SERVICES 211 W GANSON ST JACKSON MI 49201 453861988 501(C)(3) 7600 0 HOUSING, SHELTER SOUTHERN UNIVERSITY SYSTEM FOUNDATION PO BOX 9562 BATON ROUGE LA 70813 237052911 501(C)(3) 62600 0 EDUCATION / INSTRUCTION SPROUT URBAN FARMS PO BOX 888 BATTLE CREEK MI 49016 453707870 501(C)(3) 30000 0 FOOD NUTRITION, AGRICULTURE ST PETER LUTHERAN CHURCH 1079 RIVERSIDE DR BATTLE CREEK MI 49015 382429955 501(C)(3) 56000 0 RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT ST PHILIP CATHOLIC CHURCH 112 CAPITAL AVE NE BATTLE CREEK MI 49017 381359094 501(C)(3) 6000 0 RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT STARR COMMONWEALTH 13725 STARR COMMONWEALTH RD ALBION MI 49224 381359593 501(C)(3) 13810 0 HUMAN SERVICE - MULTIPURPOSE/OTHER THE ARC OF CALHOUN COUNTY 44 W MICHIGAN AVE BATTLE CREEK MI 49017 381734960 501(C)(3) 7190 0 HUMAN SERVICE - MULTIPURPOSE/OTHER THE COMMUNITY FOUNDATION OF MARTIN-ST LUCIE 851 SE MONTEREY COMMONS BLVD STUART FL 34996 650024030 501(C)(3) 9600 0 PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION THE COORDINATING COUNCIL 175 COLLEGE ST BATTLE CREEK MI 49037 383318175 501(C)(3) 6000 0 PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION THE KOOL FAMILY COMMUNITY CENTER 200 W MICHIGAN AVE BATTLE CREEK MI 49017 262064622 501(C)(3) 57079 0 RECREATION, LEISURE & SPORTS, ATHLETICS THE LINKS FOUNDATION INC 1200 MASSACHUSETTS AVE NW WASHINGTON DC 20005 521170830 501(C)(3) 25000 0 PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION THE MUSIC CENTER OF SOUTH CENTRAL MICHIGAN 450 NORTH AVE BATTLE CREEK MI 49017 386087748 501(C)(3) 82440 0 ARTS, CULTURE, HUMANITIES UNITED WAY OF SOUTH CENTRAL MICHIGAN 709 S WESTNEDGE AVE KALAMAZOO MI 49007 381359193 501(C)(3) 7500 0 HUMAN SERVICE - MULTIPURPOSE/OTHER UNIVERSITY OF TOLEDO FOUNDATION 2801 W BANCROFT ST TOLEDO OH 436063395 346555110 501(C)(3) 20000 0 RECREATION, LEISURE & SPORTS, ATHLETICS VALPARAISO UNIVERSITY FINANCIAL AID OFFICE VALPARAISO IN 463836493 350868125 501(C)(3) 50000 0 EDUCATION / INSTRUCTION VOLUNTEER CENTER OF SOUTH BAYHARBORLONG BEACH 1230 CRAVENS AVE TORRANCE CA 90501 952301600 501(C)(3) 10000 0 PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION WASHINGTON HEIGHTS UNITED METHODIST CHURCH AND COMMUNITY (MAIN ORG PROFILE 153 N WOOD ST BATTLE CREEK MI 49037 852939244 501(C)(3) 72178 0 HOUSING, SHELTER WESTERN MICHIGAN UNIVERSITY FOUNDATION 1903 W MICHIGAN AVE KALAMAZOO MI 490085351 382138856 501(C)(3) 10250 0 EDUCATION / INSTRUCTION WHAT A DO THEATRE 2 WEST MICHIGAN AVENUE SUITE 304 BATTLE CREEK MI 49017 271287542 501(C)(3) 22639 0 ARTS, CULTURE, HUMANITIES WILLARD PUBLIC LIBRARY 7 W VAN BUREN ST BATTLE CREEK MI 49017 383211873 501(C)(3) 44270 0 EDUCATION / INSTRUCTION YMCA OF SOUTHWEST FLORIDA 701 CENTER RD VENICE FL 342854808 591629660 501(C)(3) 6500 0 RECREATION, LEISURE & SPORTS, ATHLETICS 112 SCHOLARSHIPS/AWARDS 755 1844026 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 1 1 X X 0 0 0 0 0 0 0 0 0 BRENDA L HUNT PRESIDENT/CEO 196170 0 20000 0 0 0 9977 0 15930 0 242077 0 0 0 ANNETTE CHAPMAN VP GRANTMAKING AND SCHOLAR 126502 0 2500 0 0 0 6629 0 15332 0 150963 0 0 0 PART I, LINE 1A GYM MEMBERSHIPS ARE PROVIDED TO STAFF AS PART OF THE BENEFIT PACKAGE. X 21 1309266 FMV 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES AN UNRELATED BROKERAGE FIRM TO SELL ANY CONTRIBUTIONS OF STOCK. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND THEN A FINAL VERSION IS PREPARED. THIS IS RECOMMENDED TO THE BOARD OF TRUSTEES AS RECEIVED. ONCE RECEIVED, THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C TDOKE DISCLOSES ANY POTENTIAL INTEREST AND EO REVIEWS ANY POTENTIAL CONFLICT AT THE TIME OF BOARD ACTION. THE TDOKE ABSTAINS FROM VOTE IN THOSE CASES. THE ORGANIZATION CONSISTENTLY MONITORS ITS CONFLICT OF INTEREST POLICY BY ENSURING NEW BOARD MEMBERS AND VOLUNTEERS, AS WELL AS STAFF SIGN A CONFLICT OF INTEREST STATEMENT AND A FULL DISCLOSURE POLICY. POLICIES THAT OCCUR IN OUR EMPLOYEE HANDBOOK AND OUR VOLUNTEER PROGRAM MANUAL ALSO REINFORCE THIS POLICY AS TERMS OF EMPLOYMENT/VOLUNTEERING. FORM 990, PART VI, SECTION B, LINE 15 OUTSIDE CONSULTANTS CONDUCT A COMPENSATION ASSESSMENT ON BEHALF OF THE BOARD, WHO REVIEWS AND APPROVES THEIR COMPENSATION YEARLY. A YEARLY REVIEW OF WAGES FOR SIMILAR POSITIONS IN THE GEOGRAPHIC AREA AS WELL OTHER COMMUNITY FOUNDATIONS IS CONDUCTED YEARLY AND PAY RANGES ARE ADJUSTED IF NECESSARY. 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. FORM 990, PART X FOR LEASES WITH A LEASE TERM EXCEEDING 12 MONTHS, A LEASE LIABILITY IS RECORDED ON THE FOUNDATION'S COMBINING STATEMENT OF FINANCIAL POSITION AT LEASE COMMENCEMENT REFLECTING THE PRESENT VALUE OF ITS FIXED PAYMENT OBLIGATIONS OVER SUCH TERM. A CORRESPONDING RIGHT-OF-USE ("ROU") ASSET EQUAL TO THE INITIAL LEASE LIABILITY IS ALSO RECORDED, INCREASED BY ANY PREPAID RENT AND/OR INITIAL DIRECT COSTS INCURRED IN CONNECTION WITH EXECUTION OF THE LEASE, AND REDUCED BY ANY LEASE INCENTIVES RECEIVED. WHEN APPLICABLE, THE FOUNDATION INCLUDES FIXED PAYMENT OBLIGATIONS RELATED TO NON-LEASE COMPONENTS IN THE MEASUREMENT OF ROU ASSETS AND LEASE LIABILITIES, AS IT ELECTS TO ACCOUNT FOR LEASE AND NON-LEASE COMPONENTS TOGETHER AS A SINGLE LEASE COMPONENT. VARIABLE LEASE PAYMENTS ARE NOT INCLUDED IN THE MEASUREMENT OF ROU ASSETS AND LEASE LIABILITIES. THE FOUNDATION DOES NOT HAVE ANY FINANCE TYPE LEASES AS OF MARCH 31, 2023. FOR PURPOSES OF MEASURING THE PRESENT VALUE OF ITS FIXED PAYMENT OBLIGATIONS FOR A GIVEN LEASE, THE FOUNDATION USES THE RISK-FREE DISCOUNT RATE, DETERMINED BASED ON INFORMATION AVAILABLE AT LEASE COMMENCEMENT, AS RATES IMPLICIT IN ITS LEASING ARRANGEMENTS ARE NOT READILY DETERMINABLE. FORM 990, PART XI, LINE 9: CHANGES IN SPLIT INTEREST AGREEMENTS -10,584. FAS 136 1,113,775. 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 32 W MICHIGAN STE 1 BATTLE CREEK MI 49017 262064622 TITLE HOLDING COMPANY MI 501(C)2 BATTLE CREEK COMMUNITY FOUNDATION 1 LEGACY SCHOLARS 32 W MICHIGAN STE 1 BATTLE CREEK MI 49017 342039472 YOUTH MENTORING AND SCHOLARSHIP MI 501(C)(3) LINE 12A, I 1 ENCOURAGE BC 32 W MICHIGAN STE 1 BATTLE CREEK MI 49017 821086634 COMMUNITY PROJECT FISCAL SERVICES AND SUPPORT MI 501(C)(3) LINE 12A, I 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY K 0 FMV BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY B 57059 CASH ENCOURAGE BC Q 15000 FMV ENCOURAGE BC M 0 FMV ENCOURAGE BC B 182707 CASH LEGACY SCHOLARS Q 15000 FMV LEGACY SCHOLARS B 320270 CASH