2024-04-10T08:51:27-05:00 2023-06-30 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2022-07-01 383246131 BARRY COMMUNITY FOUNDATION BARR 2699450526 231 SOUTH BROADWAY 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 SOUTH BROADWAY HASTINGS MI 49058 24072087 0 X WWW.BARRYCF.ORG X 1995 MI THE BARRY COMMUNITY FOUNDATION WILL SERVE AS A LEADER, CATALYST AND RESOURCE TO IMPROVE THE LIVES OF PEOPLE IN THE BARRY COUNTY AREA BY PROMOTING CHARITABLE GIVING AND THE CREATION OF PERMANENTLY ENDOWED FUNDS, NOW AND FOR FUTURE GENERATIONS. 13 13 13 160 0 0 4142525 2956330 0 0 1703629 133691 47277 66863 5893431 3156884 1394836 1740420 0 0 475862 522741 0 0 288506 1476753 991007 3347451 3254168 2545980 -97284 45859995 49050326 1665515 486122 44194480 48564204 THE BARRY COMMUNITY FOUNDATION IMPROVES LIVES BY BRIDGING RESOURCES. 0 0 2539409 1740420 THE FOUNDATION'S EXEMPT PURPOSE IS ACHIEVED THROUGH IDENTIFYING & ADDRESSING CURRENT AND ANTICIPATED COMMUNITY NEEDS, PROVIDING SERVICES TO ASSIST DONORS IN FULFILLING THEIR PHILANTHROPIC INTERESTS, AND FOSTERING YOUTH DEVELOPMENT. 2539409 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 15 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MI X BONNIE GETTYS 2699450526 231 SOUTH BROADWAY HASTINGS MI 49058 KIM NORRIS CHAIR 8.00 6.00 X X 0 0 0 BARBARA CASE SECRETARY 5.00 0.00 X X 0 0 0 DAVID COLEMAN TREASURER 8.00 0.00 X X 0 0 0 JENNIFER HAYWOOD VICE CHAIR 4.00 0.00 X X 0 0 0 DIANE GAERTNER DIRECTOR 10.00 6.00 X 0 0 0 KORIN AYERS DIRECTOR 4.00 0.00 X 0 0 0 KATHERINE BERTOLINI DIRECTOR 4.00 0.00 X 0 0 0 SHANA BUSH DIRECTOR 4.00 0.00 X 0 0 0 DEBBIE JACKSON DIRECTOR 4.00 0.00 X 0 0 0 FRED JACOBS DIRECTOR 4.00 4.00 X 0 0 0 SCOTT MCKEOWN DIRECTOR 4.00 0.00 X 0 0 0 JULIA MCLEAN DIRECTOR 1.00 0.00 X 0 0 0 MARLEON TENCATE DIRECTOR 4.00 0.00 X 0 0 0 BONNIE GETTYS PRESIDENT 40.00 5.00 X 123021 0 9952 ANNIE HALLE VICE PRESIDENT OPERATIONS 40.00 15.00 X 80636 0 3298 203657 0 13250 1 0 0 0 0 98206 2858124 114632 2956330 759970 759970 20288924 20915203 -626279 -626279 -626279 MISCELLANEOUS 900001 66863 66863 66863 3156884 0 0 200554 X 1487156 1487156 253264 253264 223843 107469 61362 55012 238386 114451 65349 58586 7992 3588 2568 1836 18137 8141 5829 4167 34383 13994 11890 8499 100776 100776 584566 476357 86533 21676 57933 57933 30693 4027 17845 8821 38574 38574 32100 19153 10022 2925 20145 4241 2256 13648 10663 10663 45 45 3006 1413 752 841 6834 6834 OTHER EXPENSES 29292 6907 1434 20951 DIRECT FUND EXPENSES 27967 23896 3664 407 MEMBERSHIPS/SUBSCRIPTIO 22586 22586 TRAINING 14208 3733 -143 10618 11619 11619 3254168 2539409 426253 288506 5294688 3945786 1522161 634373 108576 109856 29117 29117 0 0 34832500 40380736 3026241 2382871 150239 498355 925590 1098349 45859995 49050326 61619 63948 115561 0 1488335 422174 1665515 486122 X 43527603 47488728 666877 1075476 44194480 48564204 45859995 49050326 X -97284 4469468 -2460 X X 0 1 X 1 0 X 2982497 8052365 4287378 4142525 2956330 22421095 2982497 8052365 4287378 4142525 2956330 22421095 10540023 11881072 705389 678116 1383975 1320345 759970 4847795 140010 57954 156329 47277 66863 468433 27737323 0.42830 0.40620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 106,883. 2019 AMOUNT: $ 57,954. 2020 AMOUNT: $ 156,329. 2021 AMOUNT: $ 47,277. 2022 AMOUNT: $ 66,863. FUNDRAISING - 2018 AMOUNT: $ 33,127. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21 332 118991 2943441 1382142 1787627 5824360 45912895 1 1 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 0 29117 29117 0 0 ANNUITY OBLIGATIONS 22712 KICKSTART TO CAREER 399462 422174 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 AND THUS THE TRANSACTIONS BE RECORDED AS AGENCY TRANSACTIONS. PART V, LINE 4 THE FUNDS ARE INTENDED TO SUPPORT THE BARRY COMMUNITY FOUNDATION. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 1652602 0 0 0 0 0 0 1652602 0 1652602 1 0 1 0 0 0 PART III ACCOUNTING METHOD: 1 BARRY CONSERVATION DISTRICT 1611 S HANOVER STREET HASTING MI 49058 386004836 GOVERNMENT 7661 0 GENERAL SUPPORT BARRY COUNTY CARES PO BOX 155 HASTINGS MI 49058 382445825 501C3 20000 0 GENERAL SUPPORT BARRY COUNTY JUNIOR GOLF ASSOCIATION(AKA LEGACY JUNIOR GOLF FOUNDATION 202 S BROADWAY ST HASTINGS MI 49058 852159728 501C3 23127 0 GENERAL SUPPORT BARRY COUNTY UNITED WAY 231 S BROADWAY HASTINGS MI 49058 386062803 501C3 218808 0 GENERAL SUPPORT BLUE ZONES ACTIVATE 231 SOUTH BROADWAY HASTINGS MI 49058 383246131 501C3 50000 0 GENERAL SUPPORT CITY OF HASTINGS 201 E STATE ST HASTINGS MI 49058 386004562 GOVERNMENT 205514 0 GENERAL SUPPORT COREWELL HEALTH (PENNOCK) FOUNDATION 1009 W GREEN ST HASTINGS MI 49058 382752328 501C3 56500 0 GENERAL SUPPORT CORNELL UNIVERSITY OFFICE OF FINANCIAL AID PO BOX 752 ITHACA NY 14851 150532082 501C3 7500 0 GENERAL SUPPORT DELTON AREA ROTARY CLUB PO BOX 536 DELTON MI 49046 382441009 501C3 56170 0 GENERAL SUPPORT DELTON KELLOGG SCHOOLS 327 GROVE STREET DELTON MI 49046 386000445 501C3 73433 0 GENERAL SUPPORT DISABILITY RESOURCE CENTER OF SW MI 517 E CROSSTOWN PARKWAY KALAMAZOO MI 49001 431794017 501C3 7500 0 GENERAL SUPPORT DOGWOOD COMMUNITY DEVELOPMENT 920 S STATE ST HART MI 49420 453576131 501C3 100000 0 GENERAL SUPPORT FAMILY SUPPORT CENTER OF BARRY COUNTY 231 SOUTH BROADWAY HASTINGS MI 49058 382311678 501C3 6450 0 GENERAL SUPPORT FRIENDS OF HASTINGS PERFORMING ARTS 4657 CORDES RD DELTON MI 49046 832672713 501C3 13388 0 GENERAL SUPPORT FRIENDS OF LAKE ODESSA COMMUNITY LIBRARY 232 W GRAND HASTING MI 49058 386000437 501C3 13032 0 GENERAL SUPPORT HASTINGS AREA SCHOOL SYSTEM 225 E STATE ST HASTINGS MI 49058 386004562 GOVERNMENT 10840 0 GENERAL SUPPORT HASTINGS BAND BOOSTERS PO BOX 38 HASTINGS MI 49058 462948497 501C4 10000 0 GENERAL SUPPORT HASTINGS EDUCATION ENRICHMENT FOUNDATION 232 W GRAND STREET HASTINGS MI 49058 382596449 501C3 46446 0 GENERAL SUPPORT HASTINGS PUBLIC LIBRARY 231 S BROADWAY HASTINGS MI 49058 383236131 501C3 30340 0 GENERAL SUPPORT JORDAN LAKE TRAIL BOARD 12412 JORDAN LAKE ROAD LAKE ODESSA MI 48849 461035910 501C3 26054 0 GENERAL SUPPORT LAKE ODESSA AREA HISTORICAL SOCIETY 839 FOURTH AVE LAKE ODESSA MI 48849 382760783 501C3 39098 0 GENERAL SUPPORT MAPLE VALLEY MEMORIAL SCHOLARSHIP FOUNDATION 6912 S BOULTER RD SHELBYVILLE MI 49344 382056234 501C3 122880 0 GENERAL SUPPORT SPROUT URBAN FARMS DBA PENETRATOR EVENTS PO BOX 1333 BATTLE CREEK MI 49016 453707870 501C3 9375 0 GENERAL SUPPORT PIERCE CEDAR CREEK INSTITUTE 701 W CLOVERDALE ROAD HASTINGS MI 49058 382820095 501C3 14434 0 GENERAL SUPPORT PINE REST CHRISTIAN MENTAL HEALTH SERVICES 300 68TH ST SE GRAND RAPIDS MI 49548 382445948 501C3 13199 0 GENERAL SUPPORT PRAIRIEVILLE TOWNSHIP 10115 S NORRIS ROAD DELTON MI 49046 GOVERNMENT 5856 0 GENERAL SUPPORT PROS CONSULTING INC 35 WHITTINGTON DR BROWNSBURG IN 46112 8000 0 GENERAL SUPPORT SAINT ROSE OF LIMA CATHOLIC CHURCH 805 S JEFFERSON HASTINGS MI 49058 501C3 7326 0 GENERAL SUPPORT SPIRITUAL CARE CONSULTANTS OF WEST MICHIGAN 10 GUEST STREET BRIGHTON MA 02135 261196044 501C6 50000 0 GENERAL SUPPORT THORNAPPLE ARTS COUNCIL OF BARRY COUNTY 231 SOUTH BROADWAY HASTINGS MI 49058 382744924 501C3 46673 0 GENERAL SUPPORT THORNAPPLE KELLOGG SCHOOL DISTRICT 2750 S M43 HWY HASTINGS MI 49058 382766704 501C3 20953 0 GENERAL SUPPORT THORNAPPLE MANOR 2700 NASHVILLE RD HASTINGS MI 49058 386004836 78966 0 GENERAL SUPPORT YMCA OF BARRY COUNTY PO BOX 252 HASTINGS MI 49058 381358059 501C3 100611 0 GENERAL SUPPORT 29 4 EDUCATION SCHOLARSHIPS 41 253264 N/A N/A PART I, LINE 2: GRANTEES SUBMIT A WRITTEN AND DETAILED REPORT TO BARRY COMMUNITY FOUNDATION, AS WELL AS A SIGNED CONTRACT, STATING THAT ALL GRANTS WILL BE REPAID TO THE FOUNDATION IF NOT USED FOR THE EXPLICIT PURPOSE APPROVED BY THE BOARD OF THE BARRY COMMUNITY FOUNDATION. X 3 114632 FAIR MARKET VALUE 0 0 0 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. THE PRESIDENT/CEO, CHAIRMAN OF THE BOARD, VICE CHAIR, TREASURER AND SECRETARY ARE ALL ON THE FINANCE COMMITTEE. 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 EXECUTIVE 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 B, LINE 15 COMPARABILITY DATA FROM THE COUNCIL OF MICHIGAN FOUNDATIONS, MICHIGAN NONPROFIT ASSOCIATION, AND THE COUNCIL ON FOUNDATIONS IS PRESENTED TO THE PERSONNEL COMMITTEE REGARDING COMPENSATION AND RESPONSIBILITIES. THE BOARD APPROVES ALL SALARY RECOMMENDATIONS ALONG WITH THE BUDGET IN MAY/JUNE OF EACH YEAR. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2023. 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 IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 476,357. MANAGEMENT AND GENERAL EXPENSES 86,533. FUNDRAISING EXPENSES 21,676. TOTAL EXPENSES 584,566. FORM 990, PART XI, LINE 9: CHANGE IN SPLIT INTEREST AGREEMENTS -3,740. CHANGE IN BENEFICIAL INTEREST IN REMAINDER TRUST 1,280. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR. ROYAL COACH ACQUISITIONS LLC 231 SOUTH BROADWAY ST HASTINGS MI 49058 ACQUIRE AND HOLD PROPERTY MI BARRY COMMUNITY FOUNDATION BCEC INC 231 SOUTH BROADWAY ST HASTINGS MI 49058 453815583 OFFICE RENTAL TO NON-PROFITS MI 501(C)(3) LINE 12A, I BARRY COMMUNITY FOUNDATION 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0