Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Battle Creek Community Foundation
990 • Fiscal year 2015 • EIN 38-2045459
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$113,010,571
Up $4,163,801 (+3.8%) from 2014
Net Assets
Up$101,218,143
Up $2,497,715 (+2.5%) from 2014
Liabilities
Up$11,792,428
Up $1,666,086 (+16%) from 2014
Revenue And Expenses
Revenue
Up$17,026,447
Up $9,625,882 (+130%) from 2014
Expenses
Up$11,693,071
Up $5,368,762 (+85%) from 2014
Net Income
Up$5,333,376
Up $4,257,120 (+396%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2014 to Mar 31, 2015
- Signed
- Aug 14, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $100,171,543
Mission and Program Overview
Mission
We promote giving, build endowment, and provide leadership to improve quality of life.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $103,424,503 | $109,877,906 | ▲ $6,453,403 |
| Savings and Temporary Cash Investments | $1,009,408 | - | - |
| Cash and Non-Interest-Bearing Accounts | $2,628,099 | $792,477 | ▼ $1,835,622 |
| Land, Buildings, and Equipment, Net | $485,893 | $735,399 | ▲ $249,506 |
| Pledges and Grants Receivable | $545,309 | $456,973 | ▼ $88,336 |
| Accounts Receivable | $46,855 | $32,326 | ▼ $14,529 |
| Total Assets | $108,846,770 | $113,010,571 | ▲ $4,163,801 |
| Other Assets Total | $706,703 | $1,115,490 | ▲ $408,787 |
| Liabilities | |||
| Escrow Account Liability | $5,248,717 | $5,594,569 | ▲ $345,852 |
| Grants Payable | $2,549,937 | $3,676,634 | ▲ $1,126,697 |
| Other Liabilities | $1,568,255 | $1,500,000 | ▼ $68,255 |
| Deferred Revenue | $579,394 | $566,730 | ▼ $12,664 |
| Accounts Payable and Accrued Expenses | $180,039 | $454,495 | ▲ $274,456 |
| Total Liabilities | $10,126,342 | $11,792,428 | ▲ $1,666,086 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $90,346,919 | $93,502,242 | ▲ $3,155,323 |
| Temporarily Rstr Net Assets | $5,699,231 | $5,041,623 | ▼ $657,608 |
| Permanently Rstr Net Assets | $2,674,278 | $2,674,278 | → $0 |
| Total Net Assets Fund Balance | $98,720,428 | $101,218,143 | ▲ $2,497,715 |
| Total Liabilities and Net Assets / Fund Balance | $108,846,770 | $113,010,571 | ▲ $4,163,801 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $222,752 | $543,612 | $766,364 |
| Buildings | $512,647 | $152,360 | $665,007 |
| Other Securities | $109,877,906 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $87,748,073 | $1,809,498 | ▲ $10,657,899 | - | $95,801,460 |
| 2014 | $87,752,423 | $1,654,545 | ▲ $7,973,818 | - | $87,748,073 |
| 2013 | $86,140,308 | $2,289,113 | ▲ $7,996,146 | - | $87,752,423 |
| 2012 | $86,367,157 | $1,877,250 | ▲ $2,422,430 | - | $86,140,308 |
| 2011 | $78,095,559 | $3,276,821 | ▲ $9,547,542 | - | $86,367,157 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brenda L Hunt | President/CEO | FT | $151,500 | $42,164 | $193,664 |
| Thomas Crothers | VP Finance and Investments | FT | $96,750 | $14,736 | $111,486 |
| Annette Chapman | VP Grantmaking and Scholarships | FT | $87,250 | $14,854 | $102,104 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Simonds | Chair |
| Marcus Glass | Second Vice Chair |
| Rick Baron | Vice Chair |
| Brenda J Minter | Trustee |
| C Glen Walter | Trustee |
| Deonne Estes | Trustee |
| Dorothy E Height | Trustee |
| Haley Harris | Trustee |
| Patrick a Horan | Trustee |
| Susan Baldwin | Trustee |
| Taylor Brown | Trustee |
| Timothy J Kool | Trustee |
| Thomas R Shaw Jr | Member at Large |
| Kathy Rizor | Secretary |
| Amy Bauman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,222,211
- Program Service Revenue
- $194,636
- Investment Income
- $10,551,367
- Other Revenue
- $58,233
- All Other Contributions
- $6,158,436
- Change in Net Assets
- $5,333,376
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 15 | $291,500 | Stock Market Price |
| Total Noncash Contributions | 15 | $291,500 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,828,471 |
| Other Expenses | $3,341,722 |
| Salaries, Compensation, and Employee Benefits | $1,522,878 |
| Total Fundraising Expense | $1,197,876 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,828,471 | - | - | $6,828,471 |
| Other Salaries and Wages | $19,846 | $446,004 | $374,157 | $840,007 |
| Fees for Services Other | $263,469 | $150,434 | $126,200 | $540,103 |
| Current Officers, Directors, Trustees, and Key Employees | - | $224,347 | $188,207 | $412,554 |
| All Other Expenses | $107,827 | $42,138 | $35,456 | $185,421 |
| Other Employee Benefits | - | $78,087 | $65,508 | $143,595 |
| Office Expenses | $20,912 | $51,825 | $43,476 | $116,213 |
| Other Expenses | $2,530 | $57,828 | $48,512 | $108,870 |
| Conferences and Meetings | $3,363 | $53,102 | $44,548 | $101,013 |
| Payroll Taxes | $1,786 | $50,893 | $42,694 | $95,373 |
| Occupancy | $68,240 | $10,573 | $8,869 | $87,682 |
| Fees for Services Management | $59,019 | - | - | $59,019 |
| Information Technology | $3,133 | $25,909 | $21,735 | $50,777 |
| Depreciation Depletion | $5,926 | $22,583 | $18,946 | $47,455 |
| Advertising | $18,601 | $15,287 | $12,825 | $46,713 |
| Travel | $9,590 | $13,013 | $10,917 | $33,520 |
| Pension Plan Contributions | - | $17,048 | $14,301 | $31,349 |
| Insurance | $2,416 | $13,275 | $11,136 | $26,827 |
| Total Functional Expenses | $9,067,423 | $1,427,772 | $1,197,876 | $11,693,071 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Southern University System Foundation | Baton Rouge, LA | - | Philanthropy, Volunteerism & Grantmaking | $500,000 |
| Binder Park Zoological Society | Battle Creek, MI | - | Animal Related Activities | $275,000 |
| Burnham Brook Community Center | Battle Creek, MI | - | Human Service | $210,000 |
| United Way of the Battle Creek and Kalamazoo Region | Kalamazoo, MI | 501(c)(3) | Philanthropy, Volunteerism & Grantmaking | $149,000 |
| Battle Creek Area Math & Science Center | Battle Creek, MI | 501(c)(3) | Science & Technology | $138,430 |
| Battle Creek College Access Networklegacy Scholars | Battle Creek, MI | 501(c)(3) | Education/instruction | $125,559 |
| Binder Park Zoological Society | Battle Creek, MI | 501(c)(3) | Animal Related Activities | $102,210 |
| Brass Band of Battle Creek | Marshall, MI | 501(c)(3) | Arts, Culture, Humanities | $100,000 |
| Starr Commonwealth | Albion, MI | 501(c)(3) | Youth Development | $100,000 |
| United Way of the Battle Creek and Kalamazoo Region | Kalamazoo, MI | 501(c)(3) | Philanthropy, Volunteerism & Grantmaking | $75,000 |
| Battle Creek Community Foundation | Battle Creek, MI | 501(c)(3) | Philanthropy, Volunteerism & Grantmaking | $70,305 |
| Burma Center (burmese American Initiative) | Battle Creek, MI | 501(c)(3) | Communities of Color/minority Programs | $60,000 |
| GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND | Battle Creek, MI | 501(c)(3) | Employment & Jobs | $55,750 |
| Humane Society of South Central Michigan | Battle Creek, MI | 501(c)(3) | Animal Related Activities | $55,030 |
| Burnham Brook Community Center | Battle Creek, MI | 501(c)(3) | Human Service | $50,000 |
| The Music Center | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $50,000 |
| The Music Center | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $50,000 |
| The Music Center | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $50,000 |
| The Music Center | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $48,520 |
| The Music Center | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $48,520 |
| Willard Public Library | Battle Creek, MI | 501(c)(3) | Education/instruction | $46,540 |
| Calhoun County Public Health Department | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $45,000 |
| Haven of Rest Ministries | Battle Creek, MI | 501(c)(3) | WOMEN'S PROGRAMS/ISSUES | $45,000 |
| Nonprofit Alliance at Kellogg Community College | Battle Creek, MI | 501(c)(3) | Philanthropy, Volunteerism & Grantmaking | $45,000 |
| Bme Networks | Miami, FL | 501(c)(3) | Communities of Color/minority Programs | $42,002 |
| Battle Creek Family Ymca | Battle Creek, MI | 501(c)(3) | Philanthropy, Volunteerism & Grantmaking | $40,600 |
| Kellogg Community College Foundation | Battle Creek, MI | 501(c)(3) | Education/instruction | $38,380 |
| Alano Club | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitation/instruction | $37,019 |
| Community Healthcare Connections | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $35,000 |
| Comprehensive Senior Care Corporation | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $35,000 |
| Regional Health Alliance | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $32,868 |
| Battle Creek Area Catholic Schools Foundation | Battle Creek, MI | 501(c)(3) | Education/instruction | $30,210 |
| Generation E Institute | Battle Creek, MI | 501(c)(3) | Employment & Jobs | $30,000 |
| Robert B Miller College | Battle Creek, MI | 501(c)(3) | Education/instruction | $30,000 |
| The Avenue D Boys Choir | Fort Pierce, FL | 501(c)(3) | Arts, Culture, Humanities | $30,000 |
| Urban League of Battle Creek | Battle Creek, MI | 501(c)(3) | Communities of Color/minority Programs | $30,000 |
| ALMA'S HOME FOR GIRLS | Albion, MI | 501(c)(3) | WOMEN'S PROGRAMS/ISSUES | $29,244 |
| The Salvation Army | Battle Creek, MI | 501(c)(3) | Human Service | $28,500 |
| Good Food Battle Creek | Battle Creek, MI | 501(c)(3) | Food, Nutrition, Agriculture | $28,235 |
| Community Inclusive Recreation | Battle Creek, MI | 501(c)(3) | Recreation, Leisure & Sports, Athletics | $27,080 |
| Independent Sector | Washington, DC | 509(a)2 | Philanthropy, Volunteerism & Grantmaking | $26,000 |
| First Congregational United Church of Christ | Battle Creek, MI | 501(c)(3) | Religious Related | $25,500 |
| Art Center of Battle Creek | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $25,326 |
| Albion Economic Development Corporation | Albion, MI | 501(c)(3) | Employment & Jobs | $25,000 |
| Battle Creek Community Foundation | Battle Creek, MI | 501(c)(3) | Philanthropy, Volunteerism & Grantmaking | $25,000 |
| Battle Creek Community Foundation | Battle Creek, MI | 501(c)(3) | Philanthropy, Volunteerism & Grantmaking | $25,000 |
| Brass Band of Battle Creek | Marshall, MI | 501(c)(3) | Arts, Culture, Humanities | $25,000 |
| Comprehensive Senior Care Corporation | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $25,000 |
| First Presbyterian Church | Battle Creek, MI | 501(c)(3) | Religious Related | $25,000 |
| Marian Burch Adult Day Care & Rehab Center | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $25,000 |
| Robert B Miller College | Battle Creek, MI | 501(c)(3) | Education/instruction | $25,000 |
| Sherman Lake Ymca Outdoor Center | Augusta, MI | 501(c)(3) | Youth Development | $25,000 |
| Southern Africa Legal Services Foundation | Washington, DC | 501(c)(3) | Communities of Color/minority Programs | $25,000 |
| St Philip Church | Battle Creek, MI | 501(c)(3) | Religious Related | $25,000 |
| Food Bank of South Central Michigan | Battle Creek, MI | 501(c)(3) | Food, Nutrition, Agriculture | $24,500 |
| Battle Creek Area Habitat for Humanity | Battle Creek, MI | 501(c)(3) | Housing/shelter | $23,000 |
| Kingman Museum | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $22,500 |
| Boy Scouts of America | Battle Creek, MI | 501(c)(3) | Youth Development | $20,700 |
| Girl Scouts Heart of Michigan | Kalamazoo, MI | 501(c)(3) | Youth Development | $20,690 |
| Burnham Brook Community Center | Battle Creek, MI | 501(c)(3) | Human Service | $20,520 |
| Battle Creek Community Foundation | Battle Creek, MI | 501(c)(3) | Philanthropy, Volunteerism & Grantmaking | $20,000 |
| Community Healthcare Connections | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $20,000 |
| Community Healthcare Connections | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $20,000 |
| Forks Senior Center | Albion, MI | 501(c)(3) | Human Service | $20,000 |
| Gems Inc | Gary, IN | 501(c)(3) | Human Service | $20,000 |
| Grace Health | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $20,000 |
| Grambling State University Foundation | Grambling, LA | 501(c)(3) | Education/instruction | $20,000 |
| Kalamazoo Gospel Mission | Kalamazoo, MI | 501(c)(3) | Human Service | $20,000 |
| Michigan State University Scholarships & Fellowships | East Lansing, MI | 501(c)(3) | Education/instruction | $20,000 |
| Southern University System Foundation | Baton Rouge, LA | 501(c)(3) | Education/instruction | $20,000 |
| The Avenue D Boys Choir | Fort Pierce, FL | 501(c)(3) | Arts, Culture, Humanities | $20,000 |
| Battle Creek Area Habitat for Humanity | Battle Creek, MI | 501(c)(3) | Housing/shelter | $19,600 |
| Battle Creek Academy | Battle Creek, MI | 501(c)(3) | Education/instruction | $19,530 |
| The Music Center | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $18,995 |
| The Music Center | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $18,974 |
| Lakeview School District | Battle Creek, MI | 501(c)(3) | Education/instruction | $18,837 |
| Rotary Club of Battle Creek | Battle Creek, MI | 501(c)(3) | Philanthropy, Volunteerism & Grantmaking | $17,850 |
| Voces | Battle Creek, MI | 501(c)(3) | Communities of Color/minority Programs | $17,000 |
| Junior Achievement of Southwest Michigan | Battle Creek, MI | 501(c)(3) | Education/instruction | $16,990 |
| Leila Arboretum Society | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $16,848 |
| Art Center of Battle Creek | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $16,190 |
| GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND | Battle Creek, MI | 501(c)(3) | Employment & Jobs | $16,000 |
| Battle Creek Academy | Battle Creek, MI | 501(c)(3) | Education/instruction | $15,365 |
| Binder Park Zoological Society | Battle Creek, MI | 501(c)(3) | Animal Related Activities | $15,000 |
| Bronson at Home | Springfield, MI | 501(c)(3) | Health, General & Rehabilitative | $15,000 |
| Disability Network Southwest Michigan | Kalamazoo, MI | 501(c)(3) | Human Service | $15,000 |
| Leila Arboretum Society | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $15,000 |
| Region 3b Area Agency on Aging | Battle Creek, MI | 501(c)(3) | Food, Nutrition, Agriculture | $15,000 |
| Regional Health Alliance | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $15,000 |
| World of Children | Pleasanton, CA | 501(c)(3) | Youth Development | $15,000 |
| Community Inclusive Recreation | Battle Creek, MI | 501(c)(3) | Recreation, Leisure & Sports, Athletics | $14,380 |
| Alternatives of Battle Creek | Battle Creek, MI | 501(c)(3) | Disease/disorder/medical Disciplines | $14,118 |
| Sprout Urban Farms | Battle Creek, MI | 501(c)(3) | Food, Nutrition, Agriculture | $14,118 |
| St Peter Lutheran Church | Battle Creek, MI | 501(c)(3) | Religious Related | $13,750 |
| City of Marshall Dial-a-ride Transit (dart) | Marshall, MI | 501(c)(3) | Human Service | $13,440 |
| Charitable Union | Battle Creek, MI | 501(c)(3) | Human Service | $13,000 |
| Burnham Brook Community Center | Battle Creek, MI | 501(c)(3) | Human Service | $12,448 |
| Comprehensive Senior Care Corporation | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $12,263 |
| Hospital Hospitality House of Southwest Michigan | Kalamazoo, MI | 501(c)(3) | Health, General & Rehabilitative | $12,000 |
| Junior League of Battle Creek | Battle Creek, MI | 501(c)(3) | WOMEN'S PROGRAMS/ISSUES | $12,000 |
| Senior Services Inc | Kalamazoo, MI | 501(c)(3) | Food, Nutrition, Agriculture | $12,000 |
| Brass Band of Battle Creek | Marshall, MI | 501(c)(3) | Arts, Culture, Humanities | $11,830 |
| Battle Creek College Access Networklegacy Scholars | Battle Creek, MI | 501(c)(3) | Education/instruction | $11,792 |
| Regional Health Alliance | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $11,444 |
| Athens Area Historical Society | Athens, MI | 501(c)(3) | Arts, Culture, Humanities | $11,435 |
| Council of Michigan Foundations | Grand Haven, MI | 501(c)(3) | Philanthropy, Volunteerism & Grantmaking | $11,000 |
| International Youth Foundation | Baltimore, MD | 501(c)(3) | Philanthropy, Volunteerism & Grantmaking | $10,090 |
| All Species Kinship | Battle Creek, MI | 501(c)(3) | Animal Related Activities | $10,000 |
| Alumni Association of the University of Michigan | Ann Arbor, MI | 501(c)(3) | Philanthropy, Volunteerism & Grantmaking | $10,000 |
| Battle Creek Community Foundation | Battle Creek, MI | 501(c)(3) | Philanthropy, Volunteerism & Grantmaking | $10,000 |
| Big Brothers Big Sisters | Battle Creek, MI | 501(c)(3) | Youth Development | $10,000 |
| Bishops Creek Community Development | Milwaukee, WI | 501(c)(3) | Human Service | $10,000 |
| Brass Band of Battle Creek | Marshall, MI | 501(c)(3) | Arts, Culture, Humanities | $10,000 |
| Burma Center (burmese American Initiative) | Battle Creek, MI | 501(c)(3) | Communities of Color/minority Programs | $10,000 |
| Calhoun County Public Health Department | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $10,000 |
| Charitable Union | Battle Creek, MI | 501(c)(3) | Human Service | $10,000 |
| Community Foundation of Jackson Hole | Jackson, WY | 501(c)(3) | Philanthropy, Volunteerism & Grantmaking | $10,000 |
| Community Healthcare Connections | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $10,000 |
| Court Appointed Special Advocates | Eureka, CA | 501(c)(3) | Public Protection, Crime, Justice, Legal Services | $10,000 |
| Friends of Bohm Theatre | Albion, MI | 501(c)(3) | Arts, Culture, Humanities | $10,000 |
| Girl Scouts Heart of Michigan | Kalamazoo, MI | 501(c)(3) | Youth Development | $10,000 |
| Grace Health | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $10,000 |
| Grand Teton Music Festival | Wilson, WY | 501(c)(3) | Arts, Culture, Humanities | $10,000 |
| Hospice of Santa Cruz County | Scotts Valley, CA | 501(c)(3) | Health, General & Rehabilitative | $10,000 |
| Humane Society of South Central Michigan | Battle Creek, MI | 501(c)(3) | Animal Related Activities | $10,000 |
| Iowa State University Alumni Foundation | Ames, IA | 501(c)(3) | Education/instruction | $10,000 |
| New Level Sports Ministries | Battle Creek, MI | 501(c)(3) | Recreation, Leisure & Sports, Athletics | $10,000 |
| Pace Center for Girls | Ft Pierce, FL | 501(c)(3) | WOMEN'S PROGRAMS/ISSUES | $10,000 |
| Parent to Parent of Southwest Michigan | Kalamazoo, MI | 501(c)(3) | Human Service | $10,000 |
| Presbyterian Church of Jackson Hole | Jackson, WY | 501(c)(3) | Religious Related | $10,000 |
| Regional Health Alliance | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $10,000 |
| Sherman Lake Ymca Outdoor Center | Augusta, MI | 501(c)(3) | Youth Development | $10,000 |
| Sprout Urban Farms | Battle Creek, MI | 501(c)(3) | Food, Nutrition, Agriculture | $10,000 |
| St Aloysius School | New York, NY | 501(c)(3) | Education/instruction | $10,000 |
| St Mark Lutheran Church | Battle Creek, MI | 501(c)(3) | Religious Related | $10,000 |
| Stinson Beach Preschool | Stinson Beach, CA | 501(c)(3) | Education/instruction | $10,000 |
| The Avenue D Boys Choir | Fort Pierce, FL | 501(c)(3) | Arts, Culture, Humanities | $10,000 |
| The Leap Foundation | Arroyo Grande, CA | 501(c)(3) | Communities of Color/minority Programs | $10,000 |
| The Links Foundation | Washington, DC | 501(c)(3) | Human Service | $10,000 |
| The Music Center | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $10,000 |
| The University Michigan Difference | Ann Arbor, MI | 501(c)(3) | Education/instruction | $10,000 |
| United Way of the Battle Creek and Kalamazoo Region | Kalamazoo, MI | 501(c)(3) | Philanthropy, Volunteerism & Grantmaking | $10,000 |
| University of California Berkeley Foundation | Berkeley, CA | 501(c)(3) | Education/instruction | $10,000 |
| University of Toledo Foundation | Toledo, OH | 501(c)(3) | Education/instruction | $10,000 |
| Urban League of Battle Creek | Battle Creek, MI | 501(c)(3) | Communities of Color/minority Programs | $10,000 |
| International Festival of Lights | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $9,244 |
| First Salem Church Ministries | Battle Creek, MI | 501(c)(3) | Human Service | $9,000 |
| Battle Creek Area Freedom School | Battle Creek, MI | 501(c)(3) | Education/instruction | $8,000 |
| Cereal City Hoopsters | Battle Creek, MI | 501(c)(3) | Recreation, Leisure & Sports, Athletics | $8,000 |
| The Music Center | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $8,000 |
| Toledo Seagate Foodbank of Nw Ohio | Toledo, OH | 501(c)(3) | Food, Nutrition, Agriculture | $8,000 |
| Community Fatherhood | Battle Creek, MI | 501(c)(3) | Youth Development | $7,700 |
| Boy Scouts of America | Kalamazoo, MI | 501(c)(3) | Youth Development | $7,500 |
| Carson Scholars Fund | Towson, MD | 501(c)(3) | Philanthropy, Volunteerism & Grantmaking | $7,500 |
| Community Action | Battle Creek, MI | 501(c)(3) | Human Service | $7,500 |
| Guardian Finance and Advocacy Services | Battle Creek, MI | 501(c)(3) | Human Service | $7,500 |
| Urban League of Battle Creek | Battle Creek, MI | 501(c)(3) | Communities of Color/minority Programs | $7,500 |
| Michigan League for Human Services | Lansing, MI | 501(c)(3) | Public Affairs/society Benefit | $7,375 |
| Battle Creek Christian School | Battle Creek, MI | 501(c)(3) | Education/instruction | $7,216 |
| Battle Creek Christian School | Battle Creek, MI | 501(c)(3) | Education/instruction | $7,089 |
| Food Bank of South Central Michigan | Battle Creek, MI | 501(c)(3) | Food, Nutrition, Agriculture | $7,059 |
| Charitable Union | Battle Creek, MI | 501(c)(3) | Human Service | $7,000 |
| St Philip Church | Battle Creek, MI | 501(c)(3) | Religious Related | $7,000 |
| International Festival of Lights | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $6,933 |
| Sherman Lake Ymca Outdoor Center | Augusta, MI | 501(c)(3) | Youth Development | $6,580 |
| Heritage Battle Creek | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $6,290 |
| Burnham Brook Community Center | Battle Creek, MI | 501(c)(3) | Human Service | $6,262 |
| Doty Native Flower Garden Association | Marshall, MI | 501(c)(3) | Environmental Quality, Protection & Beautification | $6,050 |
| Battle Creek Host Lions | Battle Creek, MI | 501(c)(3) | Public Affairs/society Benefit | $6,000 |
| Bronson at Home | Springfield, MI | 501(c)(3) | Health, General & Rehabilitative | $6,000 |
| Community Fatherhood | Battle Creek, MI | 501(c)(3) | Youth Development | $6,000 |
| Athens Area Historical Society | Athens, MI | 501(c)(3) | Arts, Culture, Humanities | $5,800 |
| Burnham Brook Community Center | Battle Creek, MI | 501(c)(3) | Human Service | $5,750 |
| Battle Creek Police Department | Battle Creek, MI | 501(c)(3) | Public Protection, Crime, Justice, Legal Services | $5,520 |
| Homer Public Library | Homer, MI | 501(c)(3) | Education/instruction | $5,200 |
| Battle Creek Area Catholic Schools Foundation | Battle Creek, MI | 501(c)(3) | Education/instruction | $5,180 |
| Battle Creek Area Catholic Schools Foundation | Battle Creek, MI | 501(c)(3) | Education/instruction | $5,120 |
| ALZHEIMER'S ASSOCIATION | Chicago, IL | 501(c)(3) | Disease/disorder/medical Disciplines | $5,000 |
| American Red Cross Southwest Michigan | Battle Creek, MI | 501(c)(3) | Human Service | $5,000 |
| Battle Creek Area Math & Science Center | Battle Creek, MI | 501(c)(3) | Science & Technology | $5,000 |
| Battle Creek Community Foundation | Battle Creek, MI | 501(c)(3) | Philanthropy, Volunteerism & Grantmaking | $5,000 |
| Battle Creek Community Foundation | Battle Creek, MI | 501(c)(3) | Philanthropy, Volunteerism & Grantmaking | $5,000 |
| Battle Creek Community Foundation | Battle Creek, MI | 501(c)(3) | Philanthropy, Volunteerism & Grantmaking | $5,000 |
| Battle Creek Community Foundation | Battle Creek, MI | 501(c)(3) | Philanthropy, Volunteerism & Grantmaking | $5,000 |
| Battle Creek Community Foundation | Battle Creek, MI | 501(c)(3) | Philanthropy, Volunteerism & Grantmaking | $5,000 |
| Battle Creek Community Foundation | Battle Creek, MI | 501(c)(3) | Philanthropy, Volunteerism & Grantmaking | $5,000 |
| Battle Creek Family Ymca | Battle Creek, MI | 501(c)(3) | Philanthropy, Volunteerism & Grantmaking | $5,000 |
| Battle Creek Metropolitan Area Moustache Society | Battle Creek, MI | 501(c)(3) | Recreation, Leisure & Sports, Athletics | $5,000 |
| Brass Band of Battle Creek | Marshall, MI | 501(c)(3) | Arts, Culture, Humanities | $5,000 |
| Bronson Battle Creek | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $5,000 |
| Bronson Battle Creek | Battle Creek, MI | 501(c)(3) | Disease/disorder/medical Disciplines | $5,000 |
| Climb | Cheyenne, WY | 501(c)(3) | Employment & Jobs | $5,000 |
| Community Healthcare Connections | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $5,000 |
| Community Healthcare Connections | Battle Creek, MI | 501(c)(3) | Health, General & Rehabilitative | $5,000 |
| Community Inclusive Recreation | Battle Creek, MI | 501(c)(3) | Recreation, Leisure & Sports, Athletics | $5,000 |
| Community Inclusive Recreation | Battle Creek, MI | 501(c)(3) | Recreation, Leisure & Sports, Athletics | $5,000 |
| Council of Michigan Foundations | Grand Haven, MI | 501(c)(3) | Philanthropy, Volunteerism & Grantmaking | $5,000 |
| First Congregational United Church of Christ | Battle Creek, MI | 501(c)(3) | Religious Related | $5,000 |
| Fsh Society | Lexington, MA | 501(c)(3) | Disease/disorder/medical Disciplines | $5,000 |
| Girl Scouts Heart of Michigan | Kalamazoo, MI | 501(c)(3) | Human Service | $5,000 |
| Haven of Rest Ministries | Battle Creek, MI | 501(c)(3) | Human Service | $5,000 |
| Kalamazoo Youth for Christ | Kalamazoo, MI | 501(c)(3) | Youth Development | $5,000 |
| Kalamazoobattle Creek Chapter of the Autism Society of America | Kalamazoo, MI | 501(c)(3) | Disease/disorder/medical Disciplines | $5,000 |
| Lakeview School District | Battle Creek, MI | 501(c)(3) | Education/instruction | $5,000 |
| Martin Health Foundation | Stuart, FL | 501(c)(3) | Health, General & Rehabilitative | $5,000 |
| Neighborhoods | Battle Creek, MI | 501(c)(3) | Public Protection, Crime, Justice, Legal Services | $5,000 |
| Orphanos | Cordova, TN | 501(c)(3) | Philanthropy, Volunteerism & Grantmaking | $5,000 |
| Safe Place | Battle Creek, MI | 501(c)(3) | Public Protection, Crime, Justice, Legal Services | $5,000 |
| Southern University System Foundation | Baton Rouge, LA | 501(c)(3) | Philanthropy, Volunteerism & Grantmaking | $5,000 |
| The Music Center | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $5,000 |
| Urban League of Battle Creek | Battle Creek, MI | 501(c)(3) | Communities of Color/minority Programs | $5,000 |
| What a Do Theatre | Battle Creek, MI | 501(c)(3) | Arts, Culture, Humanities | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,013 |
| Fundraising Direct Expenses | $44,197 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Miles for Memories | $20,660 | $8,856 | $3,370 | $5,486 |
| Atcan 2014 Golf Outing | $9,348 | $1,951 | $619 | $1,332 |
| Total Events | $121,788 | $58,013 | $44,197 | $13,816 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Funds Due to Others Non-custodial | $1,326,555 |
| Dto | $173,445 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“A copy of the form 990 is provided to both the audit committee and the full board of trustees at a board meeting for approval prior to filing.”
Form 990, Part VI, Section B, Line 12C
“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
“Compensation for key employees is handled by the compensation committee which consists of the director of human resources in conjunction with volunteer members of our board. Several factors contribute to determining wages of key employees such as wage surveys among other community foundations, job descriptions, and performance reviews. When all factors have been analyzed a determination is made on wages, bonuses or other forms of compensation.”
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.”
Filing and Contact Details
Filer
- Filer Name
- Battle Creek Community Foundation
- EIN
- 38-2045459
- Phone
- 2699622181
- Address
- 32 W MICHIGAN AVE STE 1, BATTLE CREEK, MI 49017
Signing Officer
- Name
- Brenda Hunt
- Title
- President and CEO
- Phone
- 2699622181
- Signed
- 2015-08-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brenda Hunt
- Formed
- 1974
- Legal Domicile
- Mi
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 40
- Volunteers
- 380
Preparer
- Firm
- Rehmann Robson LLC
- Address
- 2330 EAST PARIS AVE SE PO BOX 6547, GRAND RAPIDS, MI 49516-6547
- Preparer
- Kerry J Nelson CPA
- Phone
- 6169754100
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Changes in split interest agreements -142,118. Change in values of custodial fund accounts 16,856.”
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.”
Financial Statement Notes
PART IV, LINE 1B:
“Custodial funds managed for others”
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 is a not-for-profit organization, exempt from income taxes under section 501(c)(3) of the internal revenue code, and is exempt from similar state and local taxes. Accordingly, no provision has been made for income taxes in the accompanying financial statements. Although the foundation was granted income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income." such income, pursuant to the internal revenue code and related regulations, includes investment income such as interest received from sources other than directly from program fees. 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 (2011 through 2014) 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.”
Raw XML AppendixShowing 400 of 2,650 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECOND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP FINANCE AND INVESTMENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP GRANTMAKING AND SCHOLARSHIPS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 63775 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44197 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58013 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7657 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9820343 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 6828471 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2549937 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 3676634 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6828471 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6828471 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 92913585 |
| IRS990/GrossReceiptsAmt | 0 | 100171543 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 44417 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 21735 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25909 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3133 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50777 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11136 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13275 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2416 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26827 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 738681 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 738681 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 103424503 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 109877906 |
| IRS990/IRPDocumentCnt | 0 | 97 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 695972 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 485893 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 735399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1431371 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7657 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 83093242 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE PROMOTE GIVING, BUILD ENDOWMENT, AND PROVIDE LEADERSHIP TO IMPROVE QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 98720428 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 101218143 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9812686 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9812686 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13816 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13816 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 44417 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44417 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2710399 |
| IRS990/NoncashContributionsAmt | 0 | 290199 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8869 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10573 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68240 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87682 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 43476 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51825 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20912 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116213 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 706703 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1115490 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -125262 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 65508 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 78087 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 143595 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERFUND |
| IRS990/OtherExpensesGrp/Desc | 1 | FUND MANAGE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 130389 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 48512 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 155426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 57828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1415493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 236801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2530 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1415493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 285815 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 236801 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 108870 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1568255 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1500000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 374157 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 446004 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19846 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 840007 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 42694 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50893 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95373 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 14301 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17048 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31349 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2674278 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2674278 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 545309 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 456973 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRENDA HUNT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FUND MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY BASED EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SENIOR CENTER MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29911 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 159105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5620 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM EXPENSES, SCHOLARSHIPS AND SPECIAL PROJECTS GEARED TOWARD COMMUNITY EDUCATION, YOUTH AND OTHER COLLABORATIVE EFFORTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2238952 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 194636 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3540641 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2840221 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3642476 |
| IRS990/PYOtherExpensesAmt | 0 | 2004604 |
| IRS990/PYOtherRevenueAmt | 0 | 56522 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 160926 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1076256 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1479484 |
| IRS990/PYTotalExpensesAmt | 0 | 6324309 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7400565 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5333376 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $113,010,571
- Liabilities
- $11,792,428
- Net assets
- $101,218,143
- Revenue
- $17,026,447
- Expenses
- $11,693,071
- Net income
- $5,333,376