2024-04-10T08:52:07-05:00 2023-06-30 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2022-07-01 453815583 BCEC INC BCEC 2699450526 231 S BROADWAY ST HASTINGS MI 49058 BONNIE S GETTYS PRESIDENT/CEO 2699450526 2024-02-05 1 BONNIE GETTYS 999009999 1 TINA M PETERS CPA P00904574 2695674500 2024-02-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BONNIE S GETTYS 231 S BROADWAY ST HASTINGS MI 49058 758794 0 X WWW.BARRYCF.ORG X 2011 MI BCEC INC. PROVIDES MEETING AND OFFICE SPACE TO NON-PROFIT AND COMMUNITY GROUPS THAT PROVIDE SERVICES AND PROGRAMS TO RESIDENTS OF BARRY COUNTY. 10 10 0 9 0 0 310353 36724 59793 61303 73193 12584 0 0 443339 110611 0 0 0 0 32638 34816 0 0 43487 232876 243959 265514 278775 177825 -168164 2628700 2708312 167530 223520 2461170 2484792 BCEC INC. PROVIDES MEETING AND OFFICE SPACE TO NON-PROFIT AND COMMUNITY GROUPS THAT PROVIDE SERVICES AND PROGRAMS TO RESIDENTS OF BARRY COUNTY. 0 0 69652 61303 BUILDING MAINTENANCE AND RESTORATION FOR THE OFFICES OF BARRY COUNTY NONPROFIT ORGANIZATIONS AND PROGRAMS. 69652 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 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 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X BONNIE GETTYS 2699450526 231 SOUTH BROADWAY HASTINGS MI 49058 DIANE GAERTNER CHAIR 6.00 8.00 X X 0 0 0 JENNIFER HAYWOOD TREASURER 4.00 0.00 X X 0 0 0 ROBERT PERINO DIRECTOR 4.00 4.00 X 0 0 0 BOB BYINGTON DIRECTOR 8.00 0.00 X 0 0 0 KAREN HEATH DIRECTOR 4.00 0.00 X 0 0 0 FRED JACOBS DIRECTOR 4.00 0.00 X 0 0 0 DEBRA MCKEOWN DIRECTOR 4.00 0.00 X 0 0 0 KIM NORRIS DIRECTOR 4.00 4.00 X 0 0 0 CARL SCHOESSEL DIRECTOR 4.00 0.00 X 0 0 0 DAVID SOLMES DIRECTOR 4.00 4.00 X 0 0 0 ANNIE HALLE VICE PRESIDENT OPERATIONS 15.00 40.00 X 0 80636 3298 BONNIE GETTYS PRESIDENT/CEO 5.00 40.00 X 0 123021 9952 0 203657 13250 0 0 0 0 0 36724 36724 RENTAL INCOME 532000 61303 61303 61303 31993 31993 628774 648183 -19409 -19409 -19409 110611 61303 0 12584 32206 32206 2610 2610 14379 14379 94865 7426 79468 7971 7314 7314 40940 19242 10235 11463 80852 38000 20213 22639 MISCELLANEOUS 5466 2374 1678 1414 MEMBERSHIPS/DUES 143 143 278775 69652 165636 43487 60226 70334 29378 1514471 815925 748819 698546 1609489 1870037 139832 110351 2628700 2708312 167530 223520 167530 223520 X 2461170 2484792 2461170 2484792 2628700 2708312 -168164 191786 0 X X 0 1 X 1 0 X X 1 BARRY COMMUNITY FOUNDATION 383246131 7 1 0 0 1 0 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 43786359 2369240 4381323 3129091 47407831 48221200 4058010 -5974687 2518164 43786359 39172936 4199691 7464407 2615834 48221200 33469769 8859336 -772713 2383456 39172936 31813643 2945371 1183819 2473064 33469769 0.99837 0.00163 0 1 1 30000 30000 1328296 710376 617920 156175 105549 50626 698546 PART V, LINE 1 IN 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 THUS THE TRANSACTIONS BE RECORDED AS AGENCY TRANSACTIONS. PART V, LINE 4 THE FUNDS ARE INTENDED TO SUPPORT THE BARRY COMMUNITY FOUNDATION. FORM 990, PART VI, SECTION A, LINE 6 BARRY COMMUNITY FOUNDATION IS THE SOLE MEMBER OF BCEC, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF BCEC, INC., BARRY COMMUNITY FOUNDATION HAS THE POWER TO CHANGE THE NUMBER OF MEMBERS OF THE GOVERNING BODY UNDER THE BYLAWS OF BCEC. FORM 990, PART VI, SECTION B, LINE 11B THE 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. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST DISCLOSURE IS COMPLETED ANNUALLY BY ALL COMMITTEE MEMBERS, BOARD MEMBERS, AND STAFF. THE AUDIT 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 C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH OUR ANNUAL REPORTS. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN PROCESS FROM THE PRIOR YEAR. BARRY COMMUNITY FOUNDATION 231 SOUTH BROADWAY HASTINGS MI 49058 383246131 GRANTS MI 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0