2024-12-11T06:53:18-06:00 2024-03-31 383635706 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE GRAND RAPIDS MI 49546 990 2023-04-01 382045459 BATTLE CREEK COMMUNITY FOUNDATION BATT 2699622181 32 W MICHIGAN AVE STE 1 BATTLE CREEK MI 49017 KELSEY RAMSEY CONTROLLER 2699622181 2024-11-25 1 1 TRAVIS C BIGLER CPA P01812246 6169754100 2024-11-13 2023 2024-10-15 13:58:12Z LINDA MORRISON 32 W MICHIGAN AVE STE 1 BATTLE CREEK MI 49017 12852744 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 42343 0 12794883 7801467 2067798 1680754 1346131 3215996 70827 140010 16279639 12838227 6412582 10884271 0 0 2722205 2850310 0 0 355971 9288692 7890382 18423479 21624963 -2143840 -8786736 121679596 128945978 20979930 24142793 100699666 104803185 WE PROMOTE GIVING, BUILD ENDOWMENT, AND PROVIDE LEADERSHIP TO IMPROVE QUALITY OF LIFE. 0 0 13085209 10884271 GRANTMAKING AND SCHOLARSHIPS TO SUPPORT EDUCATION, HEALTH AND LIVABLE COMMUNITIES IN THE BATTLE CREEK, MI AND SURROUNDING COMMUNITIES. 5665348 1638411 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 AND HOUSING SOLUTIONS. 18750557 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 1 171 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 KELSEY RAMSEY 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 CHAIRPERSON 1.00 X X 0 0 0 CHRISTOPHER BALDWIN TREASURER 1.00 X X 0 0 0 CRAIG OWENS SECRETARY 1.00 X X 0 0 0 MICHAEL GLASS MEMBER AT LARGE 1.00 X 0 0 0 EMERALD DIAMANTE TRUSTEE 1.00 1.00 X 0 0 0 BEN DUVAL TRUSTEE 1.00 X 0 0 0 MICHELLE FULLER TRUSTEE 1.00 X 0 0 0 DANIEL GRAHAM TRUSTEE 1.00 X 0 0 0 STANLEY HORN TRUSTEE 1.00 X 0 0 0 HUNTER KING TRUSTEE 1.00 1.00 X 0 0 0 JOE MILLER TRUSTEE 1.00 X 0 0 0 KJERSTEN SULLIVAN TRUSTEE 1.00 X 0 0 0 LINDA M WENDT TRUSTEE 1.00 X 0 0 0 MADISON COLE TRUSTEE 1.00 X 0 0 0 LANA SMITH TRUSTEE 1.00 X 0 0 0 ELISHAE JOHNSON TRUSTEE - THRU 11/15/23 1.00 X 0 0 0 BRENDA L HUNT PRESIDENT/CEO 40.00 1.00 X 209791 0 41451 KELSEY RAMSEY CONTROLLER 1.00 40.00 X 101139 0 25724 ELIZABETH SCHULTHEISS VP OF FUND ADMIN & DATA 1.00 X 102120 0 26033 413050 0 93208 3 0 1 0 0 42024 885215 6874228 464368 7801467 COMMUNITY BASED EDUCATION 900099 1132458 1090115 42343 FUND MANAGEMENT FEES 561000 548296 548296 1680754 3224048 3224048 131181 0 131181 131181 131181 8052 -8052 -8052 -8052 15294 42024 6465 8829 8829 12838227 1638411 42343 3356006 8860462 8860462 2023809 2023809 378104 94525 189054 94525 1952226 1397446 464303 90477 69329 53524 15369 436 271154 185224 68450 17480 179497 116237 48710 14550 16150 16150 187769 117538 70231 153617 153617 1913766 1627340 286426 265445 144698 14234 106513 162031 14183 130008 17840 153642 153642 216857 88602 128255 72765 4041 68724 100988 100988 318491 318491 77893 77893 INTERFUND 2200938 2200938 MISCELLANEOUS 876629 622267 254362 PROGRAMS 864081 864081 MAINTENANCE 144867 16221 128646 164453 930 149373 14150 21624963 18750557 2518435 355971 X 80516 196255 1175811 1006881 358472 283950 573705 568296 8379 0 4498610 2056325 3052230 2442285 115936900 123957434 493583 490877 121679596 128945978 559392 724056 2692354 5218677 257279 9661 14973146 15845293 1625026 1573189 872733 771917 20979930 24142793 X 83014018 85974382 17685648 18828803 100699666 104803185 121679596 128945978 X -8786736 14259818 -1369563 X X 0 1 X 1 1 1 X 4025575 10881820 23073323 12794883 7801467 58577068 4025575 10881820 23073323 12794883 7801467 58577068 1179479 57397589 2645804 805541 2534498 2648335 3355229 11989407 94334 10993 41977 36487 15294 199085 70765560 7855163 0.81110 0.83530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 560 560 0 126 87 859059 174548 1061118 65163 11052520 3961066 1 1 0 1 X 103617573 5143010 14892834 15194597 108458820 112506108 7290542 -6559538 9619539 103617573 112232999 4819732 1706804 5626487 626940 112506108 87086182 2922598 26900014 3530652 1145143 112232999 99697743 1471388 -7402959 6186865 493125 87086182 0.86000 0.14000 0 0 157000 157000 3274099 1312918 1961181 1067511 743407 324104 2442285 OTHER INVESTMENTS 123957434 F 123957434 FUNDS DUE TO OTHERS NON-CUSTODIAL 385920 LEASES PAYABLE 385997 771917 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 2021 THROUGH 2024) 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, 2024 OR 2023 AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. MILES FOR MEMORIES COMMUNITY STROLL 26876 26496 380 430 450 616 POST GOLF OUTING 16992 7003 9989 100 267 1 13450 8525 4925 1265 2490 847 57318 42024 15294 1265 2920 1397 883 6465 8829 1 ALBION HEALTH CARE ALLIANCE 115 MARKET PL PO BOX 544 ALBION MI 49224 421551109 501(C)(3) 12000 0 HUMAN SERVICE - MULTIPURPOSE/OTHER ALL SPECIES KINSHIP PO BOX 4055 BATTLE CREEK MI 490164055 200498076 501(C)(3) 20000 0 D - ANIMAL RELATED ACTIVITIES ART CENTER OF BATTLE CREEK 265 E EMMETT ST BATTLE CREEK MI 49017 386021101 501(C)(3) 40660 0 A - ARTS, CULTURE, HUMANITIES ATHENS AREA SCHOOLS 4320 K DRIVE S EAST LEROY MI 49051 386000745 501(C)(3) 9830 0 A - ARTS, CULTURE, HUMANITIES AUTISM SUPPORT CENTER OF SW MICHIGAN INC 814 S WESTNEDGE AVE KALAMAZOO MI 490081162 824736818 501(C)(3) 7000 0 PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION BATTLE CREEK ACADEMY 480 PARKWAY DR BATTLE CREEK MI 49037 381554660 501(C)(3) 12350 0 B - EDUCATION BATTLE CREEK AREA CATHOLIC SCHOOLS FOUNDATION INC 63 N 24TH ST BATTLE CREEK MI 49015 382477841 GOVT 37480 0 B - EDUCATION BATTLE CREEK AREA HABITAT FOR HUMANITY 595 NORTH AVE BATTLE CREEK MI 49017 382846821 501(C)(3) 13250 0 HUMAN SERVICE - MULTIPURPOSE/OTHER BATTLE CREEK CIVIC THEATRE 303 SHERMAN RD BATTLE CREEK MI 49017 386007695 501(C)(3) 5370 0 NONCLASSIFIABLE BATTLE CREEK COLLEGE ACCESS NETWORK 32 W MICHIGAN AVE STE 1 BATTLE CREEK MI 49017 342039472 501(C)(3) 333150 0 PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION BATTLE CREEK COMMUNITY FOUNDATION 32 W MICHIGAN AVE STE1 BATTLE CREEK MI 49017 382045459 501(C)(3) 108713 0 A - ARTS, CULTURE, HUMANITIES BATTLE CREEK FAMILY YMCA 182 CAPITAL AVENUE NE BATTLE CREEK MI 49017 381986068 501(C)(3) 28120 0 HEALTH, GENERAL & REHABILITATIVE BATTLE CREEK FIRE SOCCER CLUB 22379 STRUWIN ROAD BATTLE CREEK MI 49017 260440135 501(C)(3) 50000 0 B - EDUCATION BATTLE CREEK PRIDE RESOURCE CENTER 104 CALHOUN ST BATTLE CREEK MI 49017 461757692 501(C)(3) 5500 0 CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY BATTLE CREEK PUBLIC SCHOOLS 3 W VAN BUREN ST BATTLE CREEK MI 49017 386000746 501(C)(3) 22958 0 HEALTH, GENERAL & REHABILITATIVE BATTLE CREEK SHELTER INC 209 EAST MICHIGAN BATTLE CREEK MI 49017 853312349 501(C)(3) 9193 0 HOUSING, SHELTER BINDER PARK ZOO 7400 DIVISION DR BATTLE CREEK MI 49014 510163223 501(C)(3) 90830 0 D - ANIMAL RELATED ACTIVITIES BOY SCOUTS OF AMERICA MICHIGAN CROSSROADS COUNCIL 14258 MICHIGAN ST EAGLE MI 48822 221576300 501(C)(3) 20430 0 YOUTH DEVELOPMENT BRASS BAND OF BATTLE CREEK PO BOX 556 MARSHALL MI 49068 383414879 501(C)(3) 72390 0 A - ARTS, CULTURE, HUMANITIES BRONSON BATTLE CREEK 300 NORTH AVE BATTLE CREEK MI 49017 382776791 501(C)(3) 105590 0 DISEASE/DISORDER/MEDICAL DISCIPLINES BRONSON HEALTH FOUNDATION 301 JOHN ST BOX 73 KALAMAZOO MI 490075295 382415081 501(C)(3) 41550 0 HEALTH, GENERAL & REHABILITATIVE BURMA CENTER (BURMESE AMERICAN INITIATIVE) 765 UPTON AVE SPRINGFIELD MI 49037 453441524 501(C)(3) 65000 0 COMMUNITIES OF COLOR/MINORITY PROGRAMS CALHOUN CHRISTIAN SCHOOL 20 S WOODROW AVE BATTLE CREEK MI 49015 753103392 501(C)(3) 9190 0 B - EDUCATION CALHOUN INTERMEDIATE SCHOOL DISTRICT 17111 G DRIVE N MARSHALL MI 490689641 386062816 501(C)(3) 8000 0 B - EDUCATION CEREAL CITY HOOPSTERS 64 MAPLE TER BATTLE CREEK MI 49017 383227928 GOVT 24210 0 RECREATION, LEISURE & SPORTS, ATHLETICS CHARITABLE UNION 85 CALHOUN ST BATTLE CREEK MI 49017 381405611 501(C)(3) 29000 0 HUMAN SERVICE - MULTIPURPOSE/OTHER CHICAGO FAIR TRADE 3319 N CICERO AVE 410386 CHICAGO IL 60641 020776317 501(C)(3) 9000 0 PUBLIC AFFAIRS/SOCIETY BENEFIT CITY OF SPRINGFIELD ECONOMIC DEVELOPMENT CORPORATION 601 AVENUE A SPRINGFIELD MI 49037 381713701 501(C)(3) 7866 0 COMMUNITY IMPROVEMENT/CAPACITY BUILDING COMMUNITY INCLUSIVE RECREATION 331 W JACKSON ST BATTLE CREEK MI 49037 383180874 501(C)(3) 36010 0 RECREATION, LEISURE & SPORTS, ATHLETICS COUNCIL OF MICHIGAN FOUNDATIONS 3101 EAST GRAND BLVD STE 300 DETROIT MI 48202 386263347 GOVT 22200 0 PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION CULVER EDUCATIONAL FOUNDATION 1300 ACADEMY RD 153 CULVER IN 46511 350868071 501(C)(3) 10000 0 B - EDUCATION EASTEND STUDIO AND GALLERY 143 W MICHIGAN AVE MARSHALL MI 49068 432098353 501(C)(3) 5225 0 A - ARTS, CULTURE, HUMANITIES ENCOURAGE BC OPERATING (INTERNAL) COMMUNITY PROJECT FUND 32 W MICHIGAN AVE STE 1 BATTLE CREEK MI 49017 821086634 501(C)(3) 101518 0 B - EDUCATION FIRST CONGREGATIONAL CHURCH OF BATTLE CREEK UCC 145 CAPITAL AVE NE BATTLE CREEK MI 49017 131957221 501(C)(3) 10900 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 FORT CUSTER NATIONAL CEMETERY HONOR GUARD 112 S WEBSTER ST PO BOX 119 AUGUSTA MI 49012 813787884 501(C)(3) 12478 0 HUMAN SERVICE - MULTIPURPOSE/OTHER FRIENDS OF MAYBURY STATE PARK INC 49601 8 MILE RD NORTHVILLE MI 48167 383286543 501(C)(3) 10000 0 C - ENVIRONMENTAL QUALITY, PROTECTION & BEAUTIFICATION GIRL SCOUTS HEART OF MICHIGAN 601 W MAPLE ST KALAMAZOO MI 49008 381581300 501(C)(3) 25660 0 NONCLASSIFIABLE GRAMBLING STATE UNIVERSITY FOUNDATION PO BOX 587 GRAMBLING LA 71245 050624523 501(C)(3) 10000 0 B - EDUCATION HARPER CREEK COMMUNITY SCHOOLS 7454 B DRIVE N BATTLE CREEK MI 49014 386007620 501(C)(3) 9488 0 B - EDUCATION HAVEN OF REST MINISTRIES 11 GREEN ST BATTLE CREEK MI 49014 386122756 501(C)(3) 7500 0 TRANSPORTATION HISTORICAL SOCIETY OF BATTLE CREEK DBA HERITAGE OF BATTLE CREEK 307 W JACKSON ST BATTLE CREEK MI 49013 381902816 501(C)(3) 15840 0 PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION HOMER COMMUNITY SCHOOLS 403 S HILLSDALE ST HOMER MI 492451247 386000792 501(C)(3) 69978 0 RECREATION, LEISURE & SPORTS, ATHLETICS HOMER HISTORICAL SOCIETY PO BOX 146 HOMER MI 49245 237402040 501(C)(3) 12300 0 A - ARTS, CULTURE, HUMANITIES HOMER PUBLIC LIBRARY 141 W MAIN ST HOMER MI 49245 386004697 501(C)(3) 12300 0 A - ARTS, CULTURE, HUMANITIES HUMANE SOCIETY OF SOUTH CENTRAL MICHIGAN 2500 WATKINS RD BATTLE CREEK MI 49015 381437902 501(C)(3) 67933 0 D - ANIMAL RELATED ACTIVITIES JOANNE'S ARK RESCUE 3607 K DRIVE S EAST LEROY MI 49051 853711472 501(C)(3) 10000 0 D - ANIMAL RELATED ACTIVITIES JUNIOR ACHIEVEMENT OF SOUTHWEST MICHIGAN 2775 W DICKMAN RD STE C BATTLE CREEK MI 49037 381557861 501(C)(3) 15680 0 HUMAN SERVICE - MULTIPURPOSE/OTHER KALAMAZOO COMMUNITY FOUNDATION 402 E MICHIGAN AVE KALAMAZOO MI 49007 383333202 501(C)(3) 126000 0 PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION KELLOGG COMMUNITY COLLEGE FOUNDATION 450 NORTH AVE BATTLE CREEK MI 49017 383411520 501(C)(3) 37440 0 HUMAN SERVICE - MULTIPURPOSE/OTHER LAKEVIEW SCHOOL DISTRICT 15 ARBOR ST BATTLE CREEK MI 49015 386000747 501(C)(3) 30209 0 HEALTH, GENERAL & REHABILITATIVE LEILA ARBORETUM SOCIETY 928 W MICHIGAN AVE BATTLE CREEK MI 49037 382528975 501(C)(3) 11100 0 C - ENVIRONMENTAL QUALITY, PROTECTION & BEAUTIFICATION MARIAN E BURCH ADULT DAY CARE & REHAB CENTER 1150 E MICHIGAN AVE BATTLE CREEK MI 49014 383054907 501(C)(3) 50000 0 HEALTH, GENERAL & REHABILITATIVE 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 B - EDUCATION NEIGHBORHOODS INC OF BATTLE CREEK 47 N WASHINGTON AVE BATTLE CREEK MI 49037 382375773 501(C)(3) 5500 0 HOUSING, SHELTER NORTHVILLE COMMUNITY FOUNDATION P O BOX 560 NORTHVILLE MI 48167 383361844 501(C)(3) 10000 0 PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION PENNFIELD SCHOOLS 8587 PENNFIELD RD BATTLE CREEK MI 49017 386000821 501(C)(3) 28243 0 HEALTH, GENERAL & REHABILITATIVE SAFE PLACE P O BOX 199 BATTLE CREEK MI 490160199 382436401 501(C)(3) 28892 0 HOUSING, SHELTER SECOND'S NEW VISION AND OUTREACH MINISTRIES 485 N WASHINGTON AVE BATTLE CREEK MI 49037 382926101 501(C)(3) 9500 0 HUMAN SERVICE - MULTIPURPOSE/OTHER SHERMAN LAKE YMCA OUTDOOR CENTER 6225 N 39TH ST AUGUSTA MI 49012 383167869 501(C)(3) 40090 0 RECREATION, LEISURE & SPORTS, ATHLETICS SHRINERS HOSPITALS FOR CHILDREN 2900 N ROCKY POINTE DR TAMPA FL 33607 362193608 501(C)(3) 18960 0 HUMAN SERVICE - MULTIPURPOSE/OTHER SOUTHERN UNIVERSITY SYSTEM FOUNDATION PO BOX 9562 BATON ROUGE LA 70813 237052911 501(C)(3) 20000 0 B - EDUCATION SOUTH MICHIGAN FOOD BANK 5451 WAYNE RD BATTLE CREEK MI 49037 382445948 501(C)(3) 15260 0 FOOD NUTRITION, AGRICULTURE SOUTHWEST FLORIDA COMMUNITY FOUNDATION DBA COLLABORATORY 2031 JACKSON ST STE 100 FORT MYERS FL 33901 596580974 501(C)(3) 64829 0 PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION STARR COMMONWEALTH 13725 STARR COMMONWEALTH RD ALBION MI 49224 381359593 501(C)(3) 8000 0 MENTAL HEALTH / CRISIS INTERVENTION THE ARC OF CALHOUN COUNTY 44 W MICHIGAN AVE BATTLE CREEK MI 49017 381734960 501(C)(3) 31755 0 NONCLASSIFIABLE THE BLOOD CANCER FOUNDATION OF MICHIGAN FOMERLY KNOWN AS CHILDREN'S LEUKEMI 27655 MIDDLEBELT RD STE 160 SUITE 160 FARMINGTON HILLS MI 48334 381682300 501(C)(3) 10000 0 HEALTH, GENERAL & REHABILITATIVE THE COORDINATING COUNCIL 175 COLLEGE ST BATTLE CREEK MI 49037 383318175 501(C)(3) 8500 0 B - EDUCATION THE KALAMAZOO BLACK MALE ALLIANCE 2421 GLENWOOD DR KALAMAZOO MI 49008 852309915 501(C)(3) 5800 0 B - EDUCATION THE KOOL FAMILY COMMUNITY CENTER 200 W MICHIGAN AVE BATTLE CREEK MI 49017 262064622 501(C)(3) 49658 0 EMPLOYMENT & JOBS THE MUSIC CENTER OF SOUTH CENTRAL MICHIGAN 450 NORTH AVE BATTLE CREEK MI 49017 386087748 501(C)(3) 186673 0 A - ARTS, CULTURE, HUMANITIES UNITED WAY OF SOUTH CENTRAL MICHIGAN 709 S WESTNEDGE AVE KALAMAZOO MI 49007 381359193 501(C)(3) 103920 0 PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION UNIVERSITY OF TOLEDO FOUNDATION 2801 W BANCROFT ST MS 319 TOLEDO OH 436063395 346555110 501(C)(3) 35000 0 RECREATION, LEISURE & SPORTS, ATHLETICS UWEZO SWAHILI COMMUNITY 1021 WAGNER DRIVE BATTLE CREEK MI 49017 871530531 501(C)(3) 8800 0 COMMUNITIES OF COLOR/MINORITY PROGRAMS VICTORY LIFE CHURCH 6892 D DRIVE N BATTLE CREEK MI 49014 237279369 501(C)(3) 30134 0 RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT VOCES 1346 W COLUMBIA AVE STE 101 BATTLE CREEK MI 49015 273586666 501(C)(3) 32800 0 COMMUNITIES OF COLOR/MINORITY PROGRAMS WESTERN MICHIGAN UNIVERSITY FOUNDATION 1903 W MICHIGAN AVE KALAMAZOO MI 490085351 382138856 501(C)(3) 12000 0 B - EDUCATION WHAT A DO THEATRE 2 WEST MICHIGAN AVENUE SUITE 304 BATTLE CREEK MI 49017 271287542 501(C)(3) 41124 0 A - ARTS, CULTURE, HUMANITIES WILLARD PUBLIC LIBRARY 7 W VAN BUREN ST BATTLE CREEK MI 49017 383211873 501(C)(3) 59129 0 B - EDUCATION WOMEN'S NETWORK INC WOMAN'S CO-OP 2055 E COLUMBIA AVE BATTLE CREEK MI 49014 262699012 501(C)(3) 20889 0 HUMAN SERVICE - MULTIPURPOSE/OTHER 96 SCHOLARSHIPS/AWARDS 781 2023809 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 184791 0 25000 0 0 0 10494 0 30957 0 251242 0 0 0 PART I, LINE 1A GYM MEMBERSHIPS ARE PROVIDED TO STAFF AS PART OF THE BENEFIT PACKAGE. X 24 464368 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. THE COUNCIL ON FOUNDATIONS ANNUAL GRANTMAKING SURVEY IS USED TO PROVIDE COMPARABILITY DATA, FOR KEY EMPLOYEES. 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, 2024 AND 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 90,600. FAS 136 942,850. TRANSFER TO AFFILIATE -2,403,013. 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 Q 15000 FMV BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY B 52218 CASH ENCOURAGE BC Q 15000 FMV ENCOURAGE BC B 101518 CASH LEGACY SCHOLARS Q 15000 FMV LEGACY SCHOLARS B 333150 CASH