2023-10-09T15:24:18-05:00 2023-03-31 383635706 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE GRAND RAPIDS MI 49546 990 2022-04-01 342039472 LEGACY SCHOLARS LEGA 2699622181 32 W MICHIGAN AVE STE 1 BATTLE CREEK MI 49017 JOANN FARNHAM EXECUTIVE DIRECTOR 2699622181 2023-09-29 1 JOANN FARNHAM 999009999 0 TRAVIS C BIGLER CPA P01812246 6169754100 2023-09-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOANN FARNHAM 32 W MICHIGAN AVE STE 1 BATTLE CREEK MI 49017 326340 0 X HTTP://WWW.BATTLECREEKCAN.ORG/ X 2005 MI YOUTH MENTORING AND SCHOLARSHIP PROGRAM. 15 14 0 16 0 0 267365 325198 1634 1142 0 0 0 0 268999 326340 0 0 0 0 0 0 0 0 0 234140 240382 234140 240382 34859 85958 78159 166239 16403 18525 61756 147714 TO PROVIDE EDUCATIONAL, EMOTIONAL, SOCIAL, AND FINANCIAL SUPPORT AND OPPORTUNITIES FOR BATTLE CREEK PUBLIC AND LAKEVIEW SCHOOL DISTRICT STUDENTS TO GRADUATE FROM HIGH SCHOOL AND OBTAIN A COLLEGE DEGREE OR CERTIFICATE. 0 0 202762 1142 PROVIDE EDUCATIONAL OPPORTUNITIES AND PROGRAMS TO CREATE A COLLEGE-GOING CULTURE IN BATTLE CREEK. CONTINUOUS SUPPORT IN ALL BATTLE CREEK HIGH SCHOOLS WITH RESOURCES, ADVISING, AND WORKSHOPS. 11750 FACILITATE AN INTRODUCTORY HANDS-ON PROGRAM TO INTRODUCE STUDENTS TO HEALTHCARE FIELDS AND PROFESSIONS. 2420 FACILITATE A HALF-DAY HANDS-ON EXPERIENCE FOR STUDENTS FROM AREA HIGH SCHOOLS TO INTERACT ON SITE AT BUSINESSES IN THE COMMUNITY. 216932 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X BRENDA L HUNT 2699622181 32 W MICHIGAN AVE STE 1 BATTLE CREEK MI 49017 BRENDA L HUNT TRUSTEE 1.00 39.00 X 0 216170 25907 ALANA WHITE TRUSTEE 1.00 X X 0 0 0 VALERIE REED CHAIR 1.00 X X 0 0 0 SCOTT CUBBERLY VICE CHAIR 1.00 X X 0 0 0 ASHA WRIGHT SECRETARY 1.00 X X 0 0 0 LORIN GRANGER TREASURER 1.00 X X 0 0 0 DR MICHELE REID TRUSTEE 1.00 X 0 0 0 ANNA BRONSINK TRUSTEE 1.00 X 0 0 0 DR PAUL WATSON TRUSTEE 1.00 X 0 0 0 WILLIAM PATTERSON TRUSTEE 1.00 X 0 0 0 KATELYN STANLEY TRUSTEE 1.00 X 0 0 0 DR RHONDA MARCUM TRUSTEE 1.00 X 0 0 0 CARRIE GREENMAN TRUSTEE 1.00 X 0 0 0 TIM STAFFEN TRUSTEE 1.00 X 0 0 0 DR MICHAEL GLASS TRUSTEE 1.00 X 0 0 0 KIMBERLY CARTER TRUSTEE 1.00 X 0 0 0 ANNETTE CHAPMAN EXECUTIVE DIRECTOR 1.00 39.00 X X 0 129002 21961 0 345172 47868 0 0 1 0 0 320270 4928 325198 OTHER INCOME 900099 1142 1142 1142 326340 1142 0 0 15000 15000 1719 1719 6731 6731 5171 5171 1937 1937 35 35 549 549 3167 3167 LEASED EMPLOYEE EXPENSE 170056 170056 PROGRAM EXPENSE 17223 17223 DUES 6520 6520 EQUIPMENT 5619 5619 6655 6655 240382 216932 23450 0 76731 164919 1428 1320 78159 166239 16403 18525 16403 18525 X 40296 147605 21460 109 61756 147714 78159 166239 85958 0 X X 0 1 X 1 0 X X 1 BATTLE CREEK COMMUNITY FOUNDATION 382045459 8 1 320270 0 1 320270 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 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. 0 0 0 0 0 0 0 0 0 BRENDA L HUNT TRUSTEE 0 196170 0 20000 0 0 0 9977 0 15930 0 242077 0 0 ANNETTE CHAPMAN EXECUTIVE DIRECTOR 0 126502 0 2500 0 0 0 6629 0 15332 0 150963 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE BATTLE CREEK COMMUNITY FOUNDATION AUDIT COMMITTEE AND THEN A FINAL VERSION IS PREPARED. THIS IS RECOMMENDED AND SENT VIA EMAIL TO THE GOVERNING BODY OF LEGACY SCHOLARS 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. FORM 990, PART VI, SECTION B, LINE 15 ALL THE EMPLOYEES ARE EMPLOYED THROUGH BATTLE CREEK COMMUNITY FOUNDATION AND REPORTED ON THAT ORGANIZATION'S FORM 990 ALONG WITH THEIR COMPENSATION POLICY. 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 XII LINE 2C THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. BATTLE CREEK COMMUNITY FOUNDATION 32 W MICHIGAN AVE STE 1 BATTLE CREEK MI 49017 382045459 COMM. FOUND. MI 501(C)(3) LINE 8 N/A 0 ENCOURAGE BC 32 W MICHIGAN AVE STE 1 BATTLE CREEK MI 49017 821086634 COMMUNITY PROJECT FISCAL MI 501(C)(3) LINE 12A, I N/A 1 BURNHAM BROOK COMMUNITY CENTER 32 W MICHIGAN AVE STE 1 BATTLE CREEK MI 49017 262064622 TITLE HOLDING MI 501(C)(2) 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 BATTLE CREEK COMMUNITY FOUNDATION C 320270 CASH BATTLE CREEK COMMUNITY FOUNDATION P 15000 FMV