2023-04-04T17:20:15-05:00 2022-12-31 351307701 KRUGGEL LAWTON & COMPANY LLC 526 UPTON DRIVE ST JOSEPH MI 49085 990 2022-01-01 386057160 BERRIEN COMMUNITY FOUNDATION INC BERR 2699833304 2900 SOUTH STATE STREET 2E ST JOSEPH MI 49085 LISA CRIPPS-DOWNEY PRESIDENT 2699833304 2023-04-03 1 LISA CRIPPS-DOWNEY 999009999 0 MICHAEL LAYHER P00736155 2699830131 2023-04-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA CRIPPS-DOWNEY 2900 SOUTH STATE STREET 2E ST JOSEPH MI 49085 23103021 0 X WWW.BERRIENCOMMUNITY.ORG X 1952 MI TO CONNECT THE POWER OF THE PEOPLE WHO CARE WITH CAUSES AND ORGANIZATIONS THAT STRENGTHEN OUR COMMUNITIES. 12 12 8 495 0 0 23972070 9020292 960 600 20159720 2085517 75511 209199 44208261 11315608 10796552 6960016 0 0 439196 530005 0 0 139720 504112 774344 11739860 8264365 32468401 3051243 93389245 80848791 300302 503907 93088943 80344884 TO CONNECT THE POWER OF THE PEOPLE WHO CARE WITH CAUSES AND ORGANIZATIONS THAT STRENGTHEN OUR COMMUNITIES. 0 0 7426390 6960016 2295316 TO TAKE AND HOLD, BY GIFTS, BEQUEST OR MONEY FOR THE PRESERVATION OF OBJECTS OF HISTORICAL INTEREST OR FOR RELIGIOUS, ELEEMOSYNARY, PHILANTHROPIC OR BENEVOLENT PURPOSES FOR PUBLIC WELFARE. 7426390 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 6 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X X LISA CRIPPS-DOWNEY PRESIDENT 2699833304 2900 SOUTH STATE STREET STE 2E ST JOSEPH MI 49085 PHIL MAKI CHAIR 5.00 X X 0 0 0 SARAH JOLLAY VICE CHAIR 5.00 X X 0 0 0 CHRISTINA HARDY TREASURER 5.00 X X 0 0 0 RAY LIPSCOMB SECRETARY 2.00 X X 0 0 0 ROBERT HARRISON TRUSTEE 5.00 X 0 0 0 GLORIA ENDER TRUSTEE 2.00 X 0 0 0 JOHN GUINNESS TRUSTEE 2.00 X 0 0 0 CAROLYN HANSON TRUSTEE 2.00 X 0 0 0 HON MABEL MAYFIELD TRUSTEE 2.00 X 0 0 0 HON TOM NELSON TRUSTEE 2.00 X 0 0 0 WILLIAM SCHALK TRUSTEE 2.00 X 0 0 0 KAREN YTTERBERG TRUSTEE 2.00 X 0 0 0 LISA CRIPPS-DOWNEY PRESIDENT 60.00 X 132000 0 0 132000 0 0 1 0 0 0 0 9020292 3043361 9020292 REGISTRATIONS 600 600 600 1570052 1570052 12302878 11787413 515465 515465 515465 MISCELLANEOUS 169199 169199 CONSULTING 40000 40000 209199 11315608 2295316 0 0 6673150 6673150 286866 286866 132000 66000 46200 19800 342552 177002 141885 23665 18210 9325 7217 1668 37243 19071 14761 3411 8800 8800 404539 404539 55566 42852 12547 167 122338 38575 2382 81381 15769 8082 6407 1280 42519 21826 17173 3520 8443 8443 6631 3404 2678 549 11725 6016 4738 971 DIRECT FUND EXPENSES 57295 53352 3943 SOFTWARE SUPPORT 25575 13107 10390 2078 COPIER LEASE 6380 3270 2592 518 POSTAGE 4790 2455 1946 389 3974 2037 1614 323 8264365 7426390 698255 139720 10755721 6414602 2759489 2590956 12561 2039 297032 59480 17779 237552 79787533 71541767 56162 61875 93389245 80848791 9314 5016 30000 290988 286236 0 182655 300302 503907 X 92348571 79580263 740372 764621 93088943 80344884 93389245 80848791 3051243 -15795300 0 X 0 1 X 1 0 X 7917586 10173629 15892728 23972070 9020291 66976304 7917586 10173629 15892728 23972070 9020291 66976304 6021585 60954719 1822050 1279462 1072802 1157182 1570052 6901548 30000 141943 153137 75511 209199 609790 74487642 0.81830 0.81530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GRANT ADMINISTRATIVE SERVICES AND OTHER NON-RECURRING ITEMS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138 235 2577666 6442625 3608763 3351253 18057492 62287391 1 1 52317925 4486988 -8631599 814314 728006 46630994 40346158 8575256 5735283 1037695 1301077 52317925 29290526 9056463 3549844 866681 467 683326 40346158 23494753 2745205 4436460 761599 380 623913 29290526 25724758 1110291 -1951728 818922 941 568705 23494753 0.21000 0.79000 0 0 110984 21640 89344 32039 17773 14266 154009 20067 133942 237552 LEASE LIABILITY 132600 LOAN PAYABLE 50055 182655 X -2003724 -15795300 -15795300 13791576 -2475968 -2475968 11315608 7756580 0 7756580 507785 507785 8264365 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENTS ARE USED TO SUPPORT VARIOUS PROGRAMS AND ACTIVITIES FOR NON-PROFITS. PART X, LINE 2: MANAGEMENT HAS ELECTED TO APPLY THE PROVISIONS OF ASC 740-10-25-5. UNDER THIS ASC, AN ENTITY MUST DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED ON TECHNICAL MERITS OF THE POSITION. AT YEAR END THE FOUNDATION HAD NO KNOWN LIABILITY DUE TO THE UNCERTAINTY OF INCOME TAXES. PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUND REVENUE ACTIVITY PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUND EXPENSE 0 0 0 0 0 0 0 0 0 0 NORTH AMERICA GENERAL SUPPORT (ORGAINZATION SUPPORTS CHILD WITH AUTISM IN MEXICO). 29936 0 1 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 100 WOMEN STRONG PO BOX 272 ST JOSEPH MI 49085 271041148 501(C)(3) 9036 0 GENERAL SUPPORT ACEER FOUNDATION PO BOX 235 UNIONVILLE PA 19375 501(C)(3) 25000 0 OPERATIONAL EXPENSES & PROGRAMMING ACORN CENTER FOR THE PERFORMING ARTS PO BOX 395 THREE OAKS MI 49128 472717128 501(C)(3) 18715 0 GENERAL SUPPORT, BACKYARD SAFETY LIGHING, OUTSIDE SOUND EQUIPMENT ALEX MANDARINO FOUNDATION 3158 ESTATES PLACE NORTH ST JOSEPH MI 49085 501(C)(3) 10500 0 GENERAL SUPPORT ALL SOUL'S EPISCOPAL CHURCH 6400 N PENNSYLVANIA OKLAHOMA CITY OK 73116 CHURCH 12500 0 GENERAL SUPPORT ALLEN-BASS FUND 601 NORTHLAWN AVENUE LANSING MI 48823 501(C)(3) 50000 0 GENERAL SUPPORT AMERICAN CANCER SOCIETY PO BOX 10069 DETRIOT MI 48210 131788491 501(C)(3) 6177 0 GENERAL SUPPORT AMERICAN DIABETES ASSOCIATION PO BOX 7023 MERRIFIELD VA 22116 131623888 501(C)(3) 10000 0 CAMP MIDICHA SUPPORT AMERICARES FOUDNATION INC 88 HAMILTON AVE STAMFORD CT 06902 501(C)(3) 7000 0 GENERAL SUPPORT, UKRAINIAN RELIEF ANDREWS UNIVERSITY 4150 ADMINISTRATION DRIVE BERRIEN SPRINGS MI 49104 381627600 501(C)(3) 45000 0 NATURAL HISTORY MUSEUM, ONE PLACE FELLOWSHIP, SOCIAL INNOVATION PROGRAM ART INSTITUTE OF CHICAGO 111 S MICHIGAN AVENUE CHICAGO IL 60603 362167725 501(C)(3) 10000 0 GENERAL SUPPORT BENTON HARBOR COMMUNITY DEVELOPMENT CORPORATION 273 MORTON AVENUE 2 BENTON HARBOR MI 49022 853784631 501(C)(3) 142493 0 GENERAL SUPPORT, PRESENT PILLARS, VAX FACTS, HOC EARTH DAY, HOUSING ECOSYSTEM & REHAB PROGRAM, FOURISH COMMUNITY GARDEN BENTON HARBOR DEPARTMENT OF PUBLIC SAFETY 200 EAST WALL STREET BENTON HARBOR MI 49022 GOVERNMENT 26195 0 TOOLS & HIGH RISE NOZZLE, ATV BENTON HARBOR PUBLIC LIBRARY 213 E WALL ST BENTON HARBOR MI 49022 GOVERNMENT 11500 0 GENERAL SUPPORT, BRIDGING THE DIGITAL DIVIDE, "I SEE ME, I SEE YOU, I SEE US - NOW & FOREVER" BENTON HARBOR STREET MINISTRY PO BOX 1081 BENTON HARBOR MI 49022 381539981 501(C)(3) 6356 0 GENERAL SUPPORT BERRIEN COUNTY 4-H FOUNDATION INC 1737 HILLANDALE RD BENTON HARBOR MI 49022 501(C)(3) 20000 0 GENERAL SUPPORT BERRIEN COUNTY CANCER SERVICE INC 3900 HOLLYWOOD ROAD ST JOSEPH MI 49085 381387101 501(C)(3) 13208 0 PATIENT RESOURCE & EPICCARE SUPPORT, HOME CARE SUPPORT, GENERAL SUPPORT BERRIEN COUNTY HISTORICAL ASSOCIATION PO BOX 261 BERRIEN SPRINGS MI 49103 386157771 501(C)(3) 12150 0 SHERIFF'S RESIDENCE SUPPORT, HISTORIC MARKER BEAUTIFICATION PROJECT BERRIEN COUNTY SHERIFF'S DEPARTMENT 919 PORT STREET ST JOSEPH MI 49085 386000191 GOVERNMENT 38826 0 GENERAL SUPPORT, SHOP WITH A COPY, VICTIM ASSISTANCE BERRIEN COUNTY YOUTH FAIR ASSOCIATION PO BOX 7 9122 US HWY 31 BERRIEN SPRINGS MI 49103 381362266 501(C)(3) 21600 0 TICKET BOOTH SURVELLIENCE, TECH UPGRADES BERRIEN RESA 711 ST JOSEPH AVE BERRIEN SPRINGS MI 49103 GOVERNMENT 19000 0 WHOLE CHILD STUDENT ADVISORY PROGRAM BLACK SWAMP BIRD OBSERVATORY 13551 W STATE ROUTE 2 OAK HARBOR OH 43449 341702076 501(C)(3) 53000 0 EDUCATION FACILITY CONSTRUCTION SUPPORT, GENERAL SUPPORT BLACK THUMB FARM 18820 TULSA ST PORTER RANCH CA 91326 501(C)(3) 7000 0 BLACK THUMB FARM FELLOWS PROGRAM BOYS & GIRLS CLUB OF AMERICA 1275 PEACHTREE STREET NE ATLANTA GA 30309 501(C)(3) 25000 0 GENERAL SUPPORT BOYS & GIRLS CLUB OF BENTON HARBOR MICHIGAN 600 NATE WELLS SENIOR DRIVE BENTON HARBOR MI 49022 383461586 501(C)(3) 133000 0 "SUMMER BRAIN GAIN" SUPPORT, GENERAL SUPPORT, GUARDIAN CLUB, HOLIDAY MEAL SUPPORT BRIDGMAN PUBLIC LIBRARY 4460 LAKE ST BRIDGMAN MI 49106 GOVERNMENT 8971 0 GENERAL SUPPORT CALVIN UNIVERSITY 3201 BURTON SE GRAND RAPIDS MI 49546 381398824 COLLEGE/UNIVERSITY 7500 0 EDUCATIONAL SUPPORT CAMPUS CRUSADE FOR CHRIST INTERNATIONAL PO BOX 628222 ORLANDO FL 32862 CHURCH 7000 0 GENERAL SUPPORT CARING CIRCLE 4025 HEALTH PARK LANE ST JOSEPH MI 49085 382416086 501(C)(3) 163311 0 GENERAL SUPPORT, LORY'S PLACE, HOSPICE AT HOME CHICAGOLAND HABITAT FOR HUMANITY 233 N MICHIGAN AVE SUITE 1820 CHICAGO IL 60601 364257107 501(C)(3) 8000 0 AREA OF GREATEST NEED CHILDREN'S ADVOCACY CENTER OF SOUTHWEST MICHIGAN 4938 NILES ROAD ST JOSEPH MI 49085 382265793 501(C)(3) 12790 0 GENERAL SUPPORT CHILDREN'S MUSIC WORKSHOP PO BOX 69 STEVENSVILLE MI 49127 383624141 501(C)(3) 5233 0 GENERAL SUPPORT CITY OF BRIDGMAN 9765 MAPLE STREET PO BOX 366 BRIDGMAN MI 49106 GOVERNMENT 10000 0 GENERAL SUPPORT CLAYTON FIRST UNITED METHODIST CHURCH PO BOX 703 CLAYTON GA 30525 CHURCH 10000 0 GENERAL SUPPORT CLEMENTS LIBRARY DEPT CH 10189 PALATINE IL 60055 501(C)(3) 9250 0 GENERAL SUPPORT COLORADO COLLEGE PO BOX 1117 COLORADO SPRINGS CO 80901 840402510 COLLEGE/UNIVERSITY 100000 0 GENERAL SUPPORT COMMUNITY HEALING CENTERS 2615 STADIUM DRIVE KALAMAZOO MI 49008 381961500 501(C)(3) 60325 0 GENERAL SUPPORT, NILES TREATMENT CENTER, MENTAL HEALTH & SUBSTANCE ABUSE SERVICES SUPPORT, CAROL'S HOPE COMMUNITY OF CHRIST 1001 W WALNUT ST INDEPENDENCE MO 64050 CHURCH 6000 0 SPECIAL PROJECT FUND FOR GALIEN COMMUNITY OF CHRIST CHURCH CORNERSTONE ALLIANCE 80 W MAIN STREET BENTON HARBOR MI 49022 382772476 501(C)(3) 65000 0 ECONOMIC DEVELOPMENT, BUSINESS SERVICE, COVID RECOVERY SUPPORT, GENERAL SUPPORT, WATERVLIET PARK PROJECT COUNCIL OF MICHIGAN FOUNDATIONS ONE SOUTH HARBOR AVE SUITE L5 GRAND HAVEN MI 49417 386263347 501(C)(3) 18900 0 2022 DUES CURIOUS KIDS' MUSEUM 415 LAKE BOULEVARD ST JOSEPH MI 49085 382816471 501(C)(3) 86550 0 GENERAL SUPPORT, FIRE DAMAGE/REPAIRS SUPPORT, BUILDING CAMPAIGN CYCLE-RE-CYCLE PO BOX 1022 BENTON HARBOR MI 49022 271865984 501(C)(3) 11000 0 GENERAL SUPPORT DISABILITY NETWORK SOUTHWEST MICHIGAN 517 E CROSSTOWN PARKWAY KALAMAZOO MI 49001 382351028 501(C)(3) 12000 0 RAMP UP PROGRAM SUPPORT ELE'S PLACE INC 1145 W OAKLAND AVE LANSING MI 48915 382976751 501(C)(3) 5778 0 GENERAL SUPPORT EMERGENCY SHELTER SERVICES 185 EAST MAIN STREET BENTON HARBOR MI 49022 382268351 501(C)(3) 51706 0 GENERAL SUPPORT, BUILDING IMPROVEMENT SUPPORT, TRANSPORTATION SUPPORT, BROOKVIEW MONTESSORI SUPPORT FEED THE HUNGRY SAN MIGUEL INC 220 N ZAPATA HWY SUITE 11 PO BOX 636 LARDO TX 78043 201193434 501(C)(3) 60000 0 GENERAL SUPPORT FEEDING AMERICA WEST MICHIGAN FOOD BANK 864 WEST RIVER CENTER COMSSTOCK PARK MI 49321 382439659 501(C)(3) 17000 0 BERRIEN COUNTY MOBILE FOOD PANTRY SUPPORT FERNWOOD INC 13988 RANGE LINE RD NILES MI 49120 381750543 501(C)(3) 6619 0 GENERAL SUPPORT FERRY STREET RESOURCE CENTER INC 620 FERRY STREET NILES MI 49120 261484619 501(C)(3) 25000 0 HOUSING, TRANSPORTATION, FOOD & JFL SUPPORT FIDELITY CHARITABLE - ALEXANDER FAMILY CHARITABLE FUND 100 CROSBY PARKWAY KC2Q COVINGTON KY 41015 501(C)(3) 1041086 0 FIDELITY - ALEXANDER FAMILY CHARITABLE FUND FIRST CHURCH OF GOD 2627 NILES AVENUE ST JOSEPH MI 49085 381708461 CHURCH 89250 0 GENERAL SUPPORT, UKRAINE REFUGEE SUPPORT, FAITH PROMISE SUPPORT, FIRST CONGREGATIONAL CHURCH OF ST JOSEPH 2001 NILES AVENUE ST JOSEPH MI 49085 381578800 CHURCH 39218 0 GENERAL SUPPORT FISCHOFF NATIONAL CHAMBER MUSIC ASSOCIATION 119 HAGGAR HALL NOTRE DAME IN 46556 351650154 501(C)(3) 7000 0 BERRIEN COUNTY PERFORMANCE SUPPORT FOOD BANK OF SOUTHERN ARIZONA 3003 S COUNTY CLUB ROAD TUCSON AZ 85713 501(C)(3) 10000 0 GENERAL SUPPORT FORT MYERS BEACH COMMUNITY FOUNDATION PO BOX 2634 FORT MYERS BEACH FL 33932 501(C)(3) 6000 0 GENERAL SUPPORT FRIENDS OF BERRIEN COUNTY TRAILS PO BOX 371 NEW BUFFALO MI 49117 900424248 501(C)(3) 36000 0 GENERAL SUPPORT, MARQUETTE GREENWAY PROJECT FRIENDS OF THE EARTH US 1101 15TH STREET 11TH FLOOR WASHINGTON DC 20005 237420660 501(C)(3) 10000 0 GENERAL SUPPORT, SICK OF PLASTIC PROGRAM SUPPORT GENERAL CONFERENCE OF 7TH DAY ADVENTISTS 12501 OLD COLUMBIA PIKE SILVER SPRING MD 20904 501(C)(3) 15000 0 ECD MEDICAL SCHOOL IN RWANDA - SCHOLARSHIP FUND SUPPORT GHOSTLIGHT PRODUCTIONS INC PO BOX 244 BENTON HARBOR MI 49023 384057017 501(C)(3) 15233 0 GENERAL SUPPORT, AMERICAN SON SUPPORT, CIRCESTEEM SUPPORT, ELEANOR'S VERRY MERRY CHRISTMAS SUPPORT GIRL SCOUTS OF NORTHERN INDIANA-MICHIANA 10008 DUPONT CIRCLE DRIVE EAST FORT WAYNE IN 46825 501(C)(3) 6500 0 GIRL SCOUT STEM INITIATIVE, STAFF-LED TROOP PROGRAM GREATER CHICAGO FOOD DEPOSITORY 4100 W ANN LURIE PLACE CHICAGO IL 60632 501(C)(3) 7000 0 GENERAL SUPPORT HARBERT COMMUNITY CHURCH 6444 HARBERT ROAD HARBERT MI 49115 237097779 CHURCH 33238 0 PEDIATRIC CANCER SUPPORT, GENERAL SUPPORT, HALD-DAY PROGRAM OUTREACH HARBOR COUNTRY FOOD PANTRY 6 SOUTH ELM STREET THREE OAKS MI 49128 383013742 501(C)(3) 8971 0 GENERAL SUPPORT HARBOR COUNTRY ROTARY PO BOX 12 THREE OAKS MI 49128 501(C)(3) 5200 0 GENERAL SUPPORT HARBOR IMPACT FOUNDATION PO BOX 905 BENTON HARBOR MI 49023 501(C)(3) 50000 0 INDOOR SPORTS FACILITY HARTFORD PUBLIC SCHOOLS FOUNDATION FOR QUALITY EDUCATION PO BOX 403 HARTFORD MI 49057 383433978 501(C)(3) 7594 0 GENERAL SUPPORT HERITAGE MUSEUM AND CULTURAL CENTER 601 MAIN STREET ST JOSEPH MI 49085 381791320 501(C)(3) 94954 0 GENERAL SUPPORT HOPE RESOURCES 262 N PAW PAW STREET COLOMA MI 49038 814103453 501(C)(3) 9000 0 GRANDBABIES TO GRANDS, GENERAL SUPPORT HOPE WORLDWIDE LTD 290 INTERSTATE NORTH CIRCLE SE STE 130 ATLANTA GA 30339 501(C)(3) 5500 0 UKRAINIAN GLOBAL DISASTER RESPONSE SUPPORT, AFRICA PROGRAMS HUMANE SOCIETY OF SOUTHWESTERN MICHIGAN 5400 NILES ROAD ST JOSEPH MI 49085 381715141 501(C)(3) 30543 0 GENERAL SUPPORT, SHELTER ANIVAL VACCINATIONS, ANIMAL ADOPTION SUPPORT INDIANA UNIVERSITY FOUNDATION PO BOX 6460 INDIANAPOLIS IN 46206 501(C)(3) 10000 0 GENERAL SUPPORT FOR THE SCHOOL OF BUSINESS ISHA CARE CLINIC INCORPORATED 951 ISHA LANE MCMINNVILLE TN 37110 263140250 501(C)(3) 10000 0 GENERAL OPERATIONS/REJUVENATION SCHOLARSHIP SUPPORT JACKSON HOLE SKI & SNOWBOARD CLUB PO BOX 461 JACKSON WY 83001 501(C)(3) 10000 0 SUPPORT OF JH NORDIC ALLIANCE JDRF MICHIGAN CHAPTER 24359 NORTHWESTERN HIGHWAY STE 125 SOUTHFIELD MI 48075 231907729 501(C)(3) 10000 0 FUNDACURE JOVENES ADELANTE US 220 N ZAPATA HWY 11 STE 49A LAREDO TX 78043 501(C)(3) 9000 0 GENERAL SUPPORT KALAMAZOO VALLEY COMMUNITY COLLEGE PO BOX 4070 6767 WEST O AVENUE KALAMAZOO MI 49003 COLLEGE/UNIVERSITY 7200 0 EDUCATIONAL SUPPORT KINEXUS 330 W MAIN STREET BENTON HARBOR MI 49022 501(C)(3) 11478 0 BERRIEN COUNTY ADULT REENTRY PROGRAM KRASL ART CENTER INC 707 LAKE BOULEVARD ST JOSEPH MI 49085 237009281 501(C)(3) 31006 0 GENERAL SUPPORT, PROGRAM SUPPORT LA CHURCH OF CHRIST 827 N HOLLYWOOD WAY SUITE 421 BURBANK CA 91505 954242480 CHURCH 10000 0 SPECIAL MISSIONS CONTRIBUTION LAKE MICHIGAN CATHOLIC SCHOOLS 915 PLEASANT STREET ST JOSEPH MI 49085 381889005 CHURCH 113238 0 GENERAL SUPPORT, FACILITY & CAPITAL IMPROVEMENTS, DEALING WITH HOW I FEEL, LAKE MICHIGAN COLLEGE FOUNDATION 2755 EAST NAPIER AVENUE BENTON HARBOR MI 49022 382714753 501(C)(3) 60500 0 SUMMER MUSIC SUPPORT, WINE CENTER SUPPORT, FOSTER STUDENT SUPPORT LAKESHORE EXCELLENCE FOUNDATION 5771 CLEVELAND AVENUE STEVENSVILLE MI 49127 383402730 501(C)(3) 310000 0 GENERAL SUPPORT, LANCER LEADER DONATION, PROFESSIONAL DEVELOPMENT, 1 TO 1 TECH PROGRAM LAKESHORE PUBLIC SCHOOLS 5771 CLEVELAND AVENUE STEVENSVILLE MI 49127 GOVERNMENT 53508 0 ATHLETIC SUPPORT, SAFETY LOCKS, CREATIVE CONCEPTS, LIBRARY COLLECTION, GRAPHING CALCULATORS, BIRDY FRIEND PROJECT, SEL, BIOLOGICAL CONCEPTS LEST WE FORGET INC 5512 IVY DRIVE STEVENSVILLE MI 49127 204679354 501(C)(3) 22000 0 WOMEN: WE, TOO, GAVE OUR ALL (EVENT SUPPORT), GENERAL SUPPORT, VETERAN FOOD BASKETS LOGAN COMMUNITY RESOURCES INC 2505 E JEFFERSON BLVD SOUTH BEND IN 46615 350965639 501(C)(3) 26750 0 GENERAL SUPPORT, UPTON SENSORY ROOM EQUIPMENT UPGRADE LOVE CREEK COUNTY PARK 9292 HUCKLEBERRY ROAD BENTON CENTER MI 49102 386000191 501(C)(3) 50000 0 GENERAL SUPPORT, CABIN RENOVATION MAYO CLINIC - DEPARTMENT OF DEVELOPMENT 200 FIRST ST SW ROCHESTER MN 55905 501(C)(3) 8764 0 GENERAL SUPPORT MAYO CLINIC FOUNDATION 200 FIRST STREET SW ROCHESTER MN 55905 501(C)(3) 12500 0 GENERAL SUPPORT MI HEALTH AND HUMAN SERVICES - BENTON HARBOR 401 8TH STREET BENTON HARBOR MI 49022 501(C)(3) 10000 0 MICHIGAN YOUTH OPPORTUNITIES INITIATIVE MICHIANA PUBLIC BROADCASTING CORPORATIONWNIT PO BOX 7034 SOUTH BEND IN 46634 501(C)(3) 11750 0 GENERAL SUPPORT MISSIONARY CHURCH WORLD PARTNERS PO BOX 9127 FORT WAYNE IN 46899 501(C)(3) 8500 0 MISSIONARY SUPPORT MOHANJI FOUNDATION 3104 WINDWOOD FARMS DRIVE OAKTON VA 22124 501(C)(3) 10000 0 GENERAL SUPPORT MORTON HOUSE MUSEUM PO BOX 173 BENTON HARBOR MI 49023 381253706 501(C)(3) 7269 0 GENERAL SUPPORT MOSAIC CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION PO BOX 1146 BENTON HARBOR MI 49023 271050319 501(C)(3) 195476 0 FRESH START CAMPAIGN, JOB TRAINING, GENERAL SUPPORT, JOBS FOR LIFE PROGRAM, EMERGE INNOVATIVE HUB SUPPORT MUJERES EN CAMBIO 220 N ZAPATA HWY 646B LAREDO TX 78043 812507346 501(C)(3) 9000 0 GENERAL SUPPORT NEIGHBOR BY NEIGHBOR PO BOX 197 HARBERT MI 49115 501(C)(3) 51000 0 GENERAL SUPPORT, VACCINE HISTANCY, DETERGEN & TOILETRIES NEIGHBORS ORGANIZING AGAINST RACISM 1252 BISHOP BENTON HARBOR MI 49022 501(C)(3) 25500 0 VACCINE HESITANCY - PROTECT YO SELF CAMPAIGN NEW BUFFALO TOWNSHIP 17425 RED ARROW HWY NEW BUFFALO MI 49117 GOVERNMENT 7500 0 PUBLIC WATER STATIONS - DEPUTY GRANT NEW HEIGHTS CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION 2627 NILES AVE ST JOSEPH MI 49085 815017908 501(C)(3) 63000 0 BENTON HEIGHTS "LAUNDRY HUB" SUPPORT, VACCINE HESITANCY, GENERAL SUPPORT, CAR MINISTRY NILES COMMUNITY SCHOOLS 1 TYLER STREET NILES MI 49120 386000646 GOVERNMENT 6420 0 VITAL SIGN KITS, SNAP CIRCUITS, GROW YOUR OWN SUPPORT, UPTON SCHOLARSHIP FUND, GENERAL SUPPORT NORTHWESTERN UNIVERSITY 1801 HINMAN AVE EVANSTON IN 60208 362167817 COLLEGE/UNIVERSITY 76250 0 CHICAGO FIELDS STUDIES INTERNSHIPS, DR. LESNIAK RESEARCH, BYRNS & VILL FAMILY SCHOLARSHIP ORONOKO CHARTER TOWNSHIP PO BOX 214 BERRIEN SPRINGS MI 49103 GOVERNMENT 12000 0 ORONOKO TOWNSHIP COMMUNITY PARK OUTCENTER 132 WATER STREET BENTON HARBOR MI 49022 800341856 501(C)(3) 39500 0 GENERAL SUPPORT PARTNERSHIPS FOR CHANGE PO BOX 29455 SAN FRANCISCO CA 94129 880303288 501(C)(3) 16000 0 CIAMO SUPPORT PERFORMING ARTS WORKSHOPS - PAW INC PO BOX 136 NILES MI 49120 811455566 501(C)(3) 13116 0 GENERAL SUPPORT, RENTAL SPACE & SCHOLARSHIPS, MTE WORKSHOP SUPPORT PILGRIM CONGREGATIONAL UNITED CHURCH OF CHRIST 1200 W GLENLORD ST JOSEPH MI 49085 341927041 CHURCH 7708 0 GENERAL SUPPORT PIONEER MEMORIAL CHURCH CHRISTIAN SOCIAL WORK SERVICES BERRIEN SPRINGS MI 49103 CHURCH 15000 0 "BEYOND THE GAME" PROGRAMMING READY 1968 PIPESTONE ROAD BENTON HARBOR MI 49022 501(C)(3) 10000 0 BENTON HARBOR STUDENT SCHOLARSHIPS READINESS CENTER INC 347 CATALPA AVE PO BOX 1352 BENTON HARBOR MI 49023 382589535 501(C)(3) 69659 0 GENERAL SUPPORT, RESILIENCY & SOCIAL EMOTIONAL LEARNING, CAROLYN'S KIDS REGION IV AREA AGENCY ON AGING 2900 LAKEVIEW AVENUE ST JOSEPH MI 49085 382332594 501(C)(3) 77500 0 HOME-BASED HEALTH SERVICES, GENERAL SUPPORT RENAISSANCE ENTERPRISES COMPANY 901 LAY BLVD KALAMAZOO MI 49001 382816993 501(C)(3) 10000 0 GENERAL SUPPORT, PERFORMANCES FOR CONFINED SENIORS RIVER VALLEY SENIOR CENTER 13321 RED ARROW HIGHWAY HARBERT MI 49115 382073282 501(C)(3) 20152 0 GENERAL SUPPORT SALVATION ARMY - NILES 424 N 15TH STREET NILES MI 49120 381370971 501(C)(3) 60000 0 FEEDING HIS SHEEP, NEW FACILITY SUPPORT SALVATION ARMY OF BENTON HARBOR 233 MICHIGAN STREET BENTON HARBOR MI 49022 133485289 501(C)(3) 11209 0 GENERAL SUPPORT SARETT NATURE CENTER 2300 BENTON CENTER RD BENTON HARBOR MI 49022 383058912 501(C)(3) 27008 0 SCHOOL CHILDREN'S EDUCATIONAL PROGRAMS, GENERAL SUPPORT, BIRDATHON SUPPORT, OUTDOOR LEARNING SPACE SENIOR NUTRITION SERVICES REGION IV INC 1708 COLFAX AVE BENTON HARBOR MI 49022 382766803 501(C)(3) 21200 0 PET FOOD FOR CLIENTS SUPPORT, PRODUCE TO YOUR DOOR, NO SENIOR HUNGRY SOUP KITCHEN INC PO BOX 8210 233 MICHIGAN BENTON HARBOR MI 49022 382288520 501(C)(3) 6410 0 GENERAL SUPPORT SOUTHWEST MICHIGAN COMMUNITY ACTION AGENCY 185 E MAIN SUITE 200 BENTON HARBOR MI 49022 382415106 501(C)(3) 6000 0 TRANSPORTATION REQUESTS SUPPORT, GENERAL SUPPORT SOUTHWEST MICHIGAN SYMPHONY ORCHESTRA 513 SHIP STREET ST JOSEPH MI 49085 386090138 501(C)(3) 69561 0 OPERATIONAL SUPPORT, LAKE MICHIGAN YOUTH ORCH NEEDS SPECTRUM HEALTH LAKELAND FOUNDATIONS 1234 NAPIER AVE ST JOSEPH MI 49085 382539929 501(C)(3) 122045 0 GENERAL SUPPORT, LORYS' PLACE, VACCINE NAVIGATORS, STROVE PREVENTION/RECOVERY, NURSE EDUCATION SS JOHN & BERNARD PARISH 580 COLUMBUS AVENUE BENTON HARBOR MI 49022 CHURCH 5531 0 GENERAL SUPPORT ST AUGUSTINE OF CANTERBURY EPISCOPAL CHURCH 1753 UNION AVENUE BENTON HARBOR MI 49022 CHURCH 5600 0 FOOD PANTRY SUPPORT ST GABRIEL CATHOLIC CHURCH 509 W 4TH STREET BUCHANAN MI 49107 CHURCH 6000 0 GENERAL SUPPORT ST JOSEPH CATHOLIC CHURCH 220 CHURCH STREET ST JOSEPH MI 49085 381359067 CHURCH 23634 0 GENERAL SUPPORT ST JOSEPH CHARTER TOWNSHIP 3000 WASHINGTON AVE ST JOSEPH MI 49085 GOVERNMENT 7125 0 PPE - VEHICLE RESCUE/EXTRICATION ST JOSEPH COMMUNITY PARK FOUNDATION 728 PLEASANT ST STE 101 ST JOSEPH MI 49085 831905196 501(C)(3) 17000 0 MAIDS OF THE MIST REPAIRS ST JOSEPH JUNIOR FOUNDATION INC PO BOX 585 ST JOSEPH MI 49085 381558024 501(C)(3) 12500 0 EQUIPMENT PURCHASE AND PAVILION CONSTRUCTION, GENERAL SUPPORT ST JOSEPH PUBLIC SCHOOLS 2580 S CLEVELAND AVENUE ST JOSEPH MI 49085 GOVERNMENT 56011 0 SAFETY LOCKS & GO BAGS, CLASSROOM LIBRARY, ATHLETIC FUND SUPPORT ST JOSEPH PUBLIC SCHOOLS FOUNDATION 2580 S CLEVELAND AVENUE ST JOSEPH MI 49085 383296523 501(C)(3) 143364 0 GENERAL SUPPORT, NO SHOW BALL ST JOSEPH TODAY 301 STATE STREET ST JOSEPH MI 49085 382277933 501(C)(3) 27314 0 ST. JOSEPH TODAY DUES/HORSE DRAWN TROLLEY, GENERAL SUPPORT, BROWN BAG CONCERTS ST JOSEPH TOWNSHIP 300 W WASHINGTON AVE ST JOSEPH MI 49085 GOVERNMENT 38598 0 KNAUF PARK PAVILION ST JOSEPH-LINCOLN SENIOR CITIZEN CENTER 3271 LINCOLN AVENUE ST JOSEPH MI 49085 382085893 501(C)(3) 10000 0 GENERAL SUPPORT, WOODSHOP STEVENSVILLE UNITED METHODIST CHURCH 5506 RIDGE ROAD STEVENSVILLE MI 49127 381720200 CHURCH 9000 0 GENERAL SUPPORT STORYLINE CHURCH PO BOX 36 STEVENSVILLE MI 49127 611452641 CHURCH 12000 0 GENERAL SUPPORT SUMMIT FINANCIAL WELLNESS PO BOX 9056 BENTON HARBOR MI 49023 842276226 501(C)(3) 13000 0 FINANCIAL LITERARY SERVICES SUPPORT TATTOO THE WORLD 400 CLEVELAND ST APT 17 DOWAGIAC MI 49047 501(C)(3) 38176 0 VACCINE HESITANCY - PARTNERSHIP W/BROTHERHOOD COGIC AND SISTERS FROM ANOTHER MOTHER THE AVENUE FAMILY NETWORK INC PO BOX 8789 BENTON HARBOR MI 49023 382592238 501(C)(3) 162000 0 GENERAL SUPPORT, CORA LAMPING CENTER SUPPORT THE CHAPEL 4250 WASHINGTON ST JOSEPH MI 49085 382293706 CHURCH 10000 0 GENERAL FUND SUPPORT THREE OAKS TOWNSHIP 6810 US 12 THREE OAKS MI 49128 GOVERNMENT 17000 0 SPRING CREEK SCHOOLHOUSE RESTORATION TWIN CITY PLAYERS PO BOX 243 ST JOSEPH MI 49085 381334859 501(C)(3) 6733 0 GENERAL SUPPORT, ANNUAL CAMPAIGN, AUDIO SYSTEM UPGRADES UNITED WAY OF SOUTHWEST MICHIGAN PO BOX 288 ST JOSEPH MI 49085 381358411 501(C)(3) 277545 0 GENERAL SUPPORT, DOLLY PARTON'S "IMAGINATION LIBRARY" SUPPORT, BOYS & GIRSL CLUB BENTON HARBOR SUPPORT, CAPITAL CAMPAIGN UNITED WAY WORLDWIDE PO BOX 418607 BOSTON MA 02241 131635294 501(C)(3) 150000 0 GENERAL SUPPORT UNIVERSITY OF NOTRE DAME 1251 EDDY STREET STE 300 SOUTH BEND IN 46617 350868188 COLLEGE/UNIVERSITY 6000 0 GENERAL SUPPORT, VILL FAMILY ENDOWED SCHOLARSHIP/ENDOWMENT FOR EXCELLENCE VISION OF WISDOM 1840 UNION STREET BENTON HARBOR MI 49022 501(C)(3) 6160 0 VACCINE HESITANCY WATER STREET GLASSWORKS 140 WATER STREET BENTON HARBOR MI 49022 432039326 501(C)(3) 26465 0 GENERAL SUPPORT, FIRED UP! PROGRAM SUPPORT WATERVLIET DISTRICT LIBRARY 333 NORTH MAIN STREET WATERVLIET MI 49098 GOVERNMENT 25000 0 GENERAL SUPPORT WATERVLIET PUBLIC SCHOOLS 450 E RED ARROW HIGHWAY WATERVLIET MI 49098 GOVERNMENT 16580 0 MARCHING BAND DRUMLINE PROJECT, GRADUATING SENIORS EDUCATION PROGRAM, COMPUTER BAGS WATERVLIET PUBLIC SCHOOLS FOUNDATION FOR EXCELLENCE 450 E RED ARROW HIGHWAY WATERVLIET MI 49098 834023550 501(C)(3) 25000 0 GENERAL SUPPORT WELL OF GRACE MINISTRIES 5707 RED ARROW HIGHWAY STEVENSVILLE MI 49127 201716641 501(C)(3) 58000 0 GENERAL SUPPORT, CAROLYN'S KIDS PROFESSIONAL THERAPY SUPPORT WHIRLPOOL COLLECTIVE IMPACT FUND 2000 NORTH M 63 BENTON HARBOR MI 49022 461592577 501(C)(3) 20000 0 CHARITY GOLF EVENT SUPPORT WOMEN'S CARE CENTER 621 E MAIN STREET NILES MI 49120 351609945 501(C)(3) 20000 0 OPERATIONAL SUPPORT YMCA OF GREATER MICHIANA 905 N FRONT STREET NILES MI 49120 381358054 501(C)(3) 20000 0 2022 SUMMER MY WAY PROGRAM SUPPORT YOUNG LIFE-SOUTHWEST MICHIGAN 2627 NILES AVE ST JOSEPH MI 49085 840385934 501(C)(3) 18000 0 GENERAL SUPPORT FOR YOUNG LIFE SW MI YOUTH DEVELOPMENT COMPANY PO BOX 453 SOUTH HAVEN MI 49090 383298735 501(C)(3) 18000 0 WATERVLIET/COLOMA SUMMER DAY CAMP SUPPORT SCHOLARSHIPS FOR PRIMARILY BERRIEN COUNTY RESIDENTS. 168 286866 NOT APPLICABLE. PART I, LINE 2: THE FOUNDATION REQUESTS A GRANT EVALUATION FORM TO BE COMPLETED BY ORGANIZATIONS RECEIVING GRANTS IN THE UNITED STATES. ONE OF THE QUESTIONS ON THE EVALUATION ADDRESSES USE OF THE GRANT FUNDS. ALSO, IN THE AWARDING LETTER, GRANTEES ARE INFORMED OF THE PURPOSE OF THE GRANT AND REQUIRED TO RETURN ANY GRANT FUNDS NOT EXPENDED FOR THE STATED PURPOSE. X 20 1746866 FAIR MARKET VALUE X 1 1500000 APPRAISAL 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS VOTING MEMBERS THAT ARE APPOINTED BY THE BOARD OF TRUSTEES. THESE MEMBERS ELECT THE TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS VOTING MEMBERS THAT ARE APPOINTED BY THE BOARD OF TRUSTEES. THESE MEMBERS ELECT THE TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE (BOARD CHAIR, VICE CHAIR, TREASURER, SECRETARY AND PRESIDENT (EX-OFFICIO) SERVES AS THE AUDIT COMMITTEE EACH YEAR FOR THE PURPOSES OF THE AUDIT. THIS AUDIT COMMITTEE RECEIVES THE PRE-AUDIT MEMO, THE SAS 260 (WHEN APPLICABLE), AND SAS 265 LETTERS, AFTER THE AUDIT, THE FINAL VERSION OF THE 990 IN A "PDF" FORMAT EACH YEAR, AND OTHER DOCUMENTS AS APPROPRIATE. AFTER THE REVIEW OF THE 990, THE AUDIT COMMITTEE INDICATES ITS APPROVAL BY AUTHORIZING THE PRESIDENT TO SIGN THE 990 ON BEHALF OF THE CORPORATION. S/HE TAKES THE NECESSARY STEPS TO ENSURE THAT THE 990 IS FILED TIMELY AND PROVIDES AN EMAIL COPY TO THE REMAINDER OF THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C FOR OFFICER AND KEY EMPLOYEE MONITORING OF CONFLICT OF INTERESTS, EACH SUCH INDIVIDUAL IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM EACH FEBRUARY. THE PRESIDENT MONITORS THIS TO ENSURE THAT EACH INDIVDUAL COMPLETES THESE FORMS TIMELY. FOR ENFORCEMENT, SUCH INDIVIDUALS ARE TO DISCLOSE ANY CONFLICT AT THE TIME OF DISCUSSION AND VOTE DURING BOARD MEETINGS. BY POLICY, THEY ARE NOT ABLE TO VOTE ON MATTERS FOR WHICH THEY HAVE A CONFLICT. THESE ARE RECORDED IN THE BOARD MINUTES. ADDITIONALLY, THE PRESIDENT REVIEWS THE FORMS ON FILE PRIOR TO BOARD MEETINGS FOR ANY POTENTIONAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS OF DETERMINING COMPENSATION FOR THE PRESIDENT IS UNDERTAKEN YEARLY. IT INCLUDES A REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE, THE MOST RECENT COMPARABILITY DATA FROM THE COMMUNITY FOUNDATION FIELD (I.E. COUNCIL ON FOUNDATION'S SALARY & BENEFITS SURVEY) AND THE NONPROFITS FIELD (I.E., MICHIGAN NONPROFIT ASSOCIATION) FOR FUNCTIONALLY COMPARABLE POSITIONS (CEO'S) AT SIMILAR TYPE ORGANIZATIONS (E.G., COMMUNITY FOUNDATIONS AT SAME ASSET SIZE AND RANGE AND/OR FOUNDATIONS.) THE EXECUTIVE COMMITTEE MAKES ITS RECOMMENDATION TO THE BOARD, WHICH APPROVES IT AS PART OF THE BUDGET DELIBERATIONS EACH YEAR. THESE ARE DOCUMENTED AS PART OF THE DECEMBER BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE ON ITS WEBSITE (WWW.BERRIENCOMMUNITY.ORG) UNDER THE HEADING "ABOUT US." THESE ARE ALSO AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.ORG. BCF GIVING LLC 2900 S STATE STREET STE 2E ST JOSEPH MI 49085 GIVING ARM MI BERRIEN COMMUNITY FOUNDATION