Battle Creek Community Foundation

990 • Fiscal year 2016 • EIN 38-2045459

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 12, 2016

Organization Profile WWW.BCCFOUNDATION.ORG

32 W Michigan Ave Ste 1Battle Creek, MI 49017

(269) 962-2181

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.11x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

1.74x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

-49%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

$191,183

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

-6.2%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

-61%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets24th percentile

Assets

Down

$105,967,252

Down $7,043,319 (-6.2%) from 2015

Net Assets

Down

$94,299,930

Down $6,918,213 (-6.8%) from 2015

Liabilities

Down

$11,667,322

Down $125,106 (-1.1%) from 2015

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin5th percentile

Revenue

Down

$6,687,848

Down $10,338,599 (-61%) from 2015

Expenses

Down

$9,992,220

Down $1,700,851 (-15%) from 2015

Net Income

Down

-$3,304,372

Down $8,637,748 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2016

Assets$105,967,252

Liabilities$11,667,322

Net Assets$94,299,930

Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue$6,687,848

Expenses$9,992,220

Net Income-$3,304,372

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2015 to Mar 31, 2016
Signed: Aug 12, 2016
Return Version: 2015v2.1
Gross Receipts: $17,101,992

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	$109,877,906	$102,029,973	▼ $7,847,933
Land, Buildings, and Equipment, Net	$735,399	$1,989,965	▲ $1,254,566
Cash and Non-Interest-Bearing Accounts	$792,477	$776,323	▼ $16,154
Accounts Receivable	$32,326	$310,768	▲ $278,442
Pledges and Grants Receivable	$456,973	$182,819	▼ $274,154
Total Assets	$113,010,571	$105,967,252	▼ $7,043,319
Other Assets Total	$1,115,490	$677,404	▼ $438,086
Liabilities
Escrow Account Liability	$5,594,569	$5,455,444	▼ $139,125
Grants Payable	$3,676,634	$3,747,708	▲ $71,074
Other Liabilities	$1,500,000	$1,500,000	→ $0
Deferred Revenue	$566,730	$760,687	▲ $193,957
Accounts Payable and Accrued Expenses	$454,495	$203,483	▼ $251,012
Total Liabilities	$11,792,428	$11,667,322	▼ $125,106
Net Assets / Fund Balance
Unrestricted Net Assets	$93,502,242	$87,397,957	▼ $6,104,285
Temporarily Rstr Net Assets	$5,041,623	$4,213,020	▼ $828,603
Permanently Rstr Net Assets	$2,674,278	$2,688,953	▲ $14,675
Total Net Assets Fund Balance	$101,218,143	$94,299,930	▼ $6,918,213
Total Liabilities and Net Assets / Fund Balance	$113,010,571	$105,967,252	▼ $7,043,319

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$1,594,321	$194,473	$1,788,794
Equipment	$395,644	$591,655	$987,299
Other Securities	$102,029,973	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2016	$95,801,460	$1,724,393	▲ $7,416,039	-	$96,887,186
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

Compensation and Service Providers

Top Officer Pay11th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Brenda L Hunt	President/CEO	FT	$157,500	$33,683	$191,183
Thomas Crothers	VP Finance and Investments	FT	$103,000	$15,551	$118,551
Annette Chapman	VP Grantmaking and Scholar	FT	$84,919	$16,061	$100,980

Board Members and Trustees

Name	Title
Rick Baron	Chair
Bill Simonds	Past Chair
Timothy J Kool	2nd Vice Chair
Marcus Glass	Vice Chair
Deonne Estes	Trustee
Dorothy E Height	Trustee
Haley Harris	Trustee
James L Treadwell	Trustee
Kyle Tharp	Trustee
Patrick a Horan	Trustee
Phillip E Harter	Trustee
Preston Hicks	Trustee
Theresa L Dawson	Trustee
Thomas R Shaw Jr	Member at Large
C Glen Walter	Secretary
Amy Bauman	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $4,379,985
Program Service Revenue: $485,967
Investment Income: $1,727,088
Other Revenue: $94,808
All Other Contributions: $4,332,580
Change in Net Assets: $-3,304,372

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	12	$187,522	Stock Market Price
Total Noncash Contributions	12	$187,522	-

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$4,896,789
Other Expenses	$3,421,252
Salaries, Compensation, and Employee Benefits	$1,650,429
Total Fundraising Expense	$1,302,079
Professional Fundraising Fees	$23,750

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$4,883,700	-	-	$4,883,700
Other Salaries and Wages	$68,948	$475,325	$398,757	$943,030
Fees for Services Other	$379,435	$96,149	$80,660	$556,244
Current Officers, Directors, Trustees, and Key Employees	-	$227,217	$190,615	$417,832
Fees for Service Investment Mgmnt Fees	-	$209,585	$175,823	$385,408
All Other Expenses	$161,548	$38,077	$33,729	$233,354
Occupancy	$93,557	$68,561	$57,517	$219,635
Other Employee Benefits	$825	$80,573	$67,595	$148,993
Office Expenses	$24,574	$58,729	$49,269	$132,572
Payroll Taxes	$6,058	$51,950	$43,581	$101,589
Other Expenses	$6,055	$47,458	$39,813	$93,326
Depreciation Depletion	$47,780	$23,045	$19,332	$90,157
Conferences and Meetings	$9,372	$37,192	$31,200	$77,764
Information Technology	$7,686	$36,375	$30,515	$74,576
Advertising	$31,886	$15,267	$12,808	$59,961
Travel	$35,218	$10,742	$9,012	$54,972
Insurance	$14,196	$19,252	$16,150	$49,598
Pension Plan Contributions	-	$21,200	$17,785	$38,985
Fees for Services Professional Fundraising	-	-	$23,750	$23,750
Grants to Domestic Individuals	$13,089	-	-	$13,089
Total Functional Expenses	$7,168,476	$1,521,665	$1,302,079	$9,992,220

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Kool Family Community Center	Battle Creek, MI	501(c)(3)	Health, General & Rehabilitative	$375,000
Battle Creek Community Foundation	Battle Creek, MI	501(c)(3)	Philanthropy, Volunteerism & Grantmaking	$215,000
Southern University System Foundation	Baton Rouge, LA	501(c)(3)	Human Service-multipurpose/other	$175,000
Greater Battle Creek Ice Hockey Association	Battle Creek, MI	501(c)(3)	Recreation, Leisure, Sports, Athletics	$150,000
Kappa Alpha Psi	Philadelphia, PA	501(c)(3)	Education/instruction	$150,000
Kool Family Community Center	Battle Creek, MI	501(c)(3)	Food, Nutrition, Agriculture	$150,000
Bccf Arts & Culture Operating	Battle Creek, MI	501(c)(3)	Arts, Culture, Humanities	$111,103
Binder Park Zoological Society Inc	Battle Creek, MI	501(c)(3)	Animal Related Activities	$108,280
Kool Family Community Center	Battle Creek, MI	501(c)(3)	Health, General & Rehabilitative	$100,000
Fund for Battle Creek	Battle Creek, MI	501(c)(3)	Philanthropy, Volunteerism & Grantmaking	$82,390
ALLIANCE FOR HAITI'S CHILDREN	Vienna, VA	501(c)(3)	Youth Development	$75,000
Calhoun County Public Health Department	Battle Creek, MI	501(c)(3)	Health, General & Rehabilitative	$75,000
Battle Creek Community Foundation	Battle Creek, MI	501(c)(3)	Philanthropy, Volunteerism & Grantmaking	$60,000
Humane Society of South Central Michigan	Battle Creek, MI	501(c)(3)	Animal Related Activities	$57,930
Humane Society of South Central Michigan	Battle Creek, MI	501(c)(3)	Animal Related Activities	$57,930
GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND SUPPORT FUND	Battle Creek, MI	501(c)(3)	Employment & Jobs	$57,810
Bme Networks Inc	Miami, FL	501(c)(3)	Communities of Color/minority Programs	$50,000
St Philip Church	Battle Creek, MI	501(c)(3)	Religious Related/spiritual Development	$50,000
Willard Public Library	Battle Creek, MI	501(c)(3)	Education/instruction	$48,660
Safe Place	Battle Creek, MI	501(c)(3)	Public Protection, Crime, Justice, Legal Services	$45,893
Ecumenical Senior Center	Kalamazoo, MI	501(c)(3)	Religious Related/spiritual Development	$45,646
Battle Creek Family Ymca	Battle Creek, MI	501(c)(3)	Public Safety, Disaster Preparedness & Relief	$42,390
Battle Creek Community Foundation	Battle Creek, MI	501(c)(3)	Philanthropy, Volunteerism & Grantmaking	$40,000
Bullock Minority Education Fund	Battle Creek, MI	501(c)(3)	Education/instruction	$39,330
Legacy Scholars Supporting Organization	Battle Creek, MI	501(c)(3)	Education/instruction	$38,993
The Music Center	Battle Creek, MI	501(c)(3)	Arts, Culture, Humanities	$38,072
Kool Family Community Center	Battle Creek, MI	501(c)(3)	Health, General & Rehabilitative	$37,577
Northpointe Woods	Battle Creek, MI	501(c)(3)	Health, General & Rehabilitative	$37,521
Food Bank of South Central Michigan	Battle Creek, MI	501(c)(3)	Food, Nutrition, Agriculture	$36,622
Comprehensive Senior Care Corporation	Battle Creek, MI	501(c)(3)	Health, General & Rehabilitative	$35,000
Kingman Museum Inc	Battle Creek, MI	501(c)(3)	Arts, Culture, Humanities	$35,000
The Links Foundation Inc	Washington, DC	501(c)(3)	Human Service-multipurpose/other	$35,000
The Music Center	Battle Creek, MI	501(c)(3)	Arts, Culture, Humanities	$34,000
Battle Creek Area Catholic Schools Foundation Inc	Battle Creek, MI	501(c)(3)	Philanthropy, Volunteerism & Grantmaking	$32,760
Battle Creek Area Chamber of Commerce	Battle Creek, MI	501(c)(3)	Community Improvement/capacity Building	$32,185
Bronson Battle Creek	Battle Creek, MI	501(c)(3)	Health, General & Rehabilitative	$31,500
Art Center of Battle Creek	Battle Creek, MI	501(c)(3)	Arts, Culture, Humanities	$30,103
Albion College	Albion, MI	501(c)(3)	Education/instruction	$30,000
Battle Creek Community Foundation	Battle Creek, MI	501(c)(3)	Philanthropy, Volunteerism & Grantmaking	$30,000
Comprehensive Senior Care Corporation	Battle Creek, MI	501(c)(3)	Health, General & Rehabilitative	$30,000
Earth University Foundation	Atlanta, GA	501(c)(3)	Human Service-multipurpose/other	$30,000
Earth University Foundation	Atlanta, GA	501(c)(3)	Human Service-multipurpose/other	$30,000
Grambling State University Foundation	Grambling, LA	501(c)(3)	Education/instruction	$30,000
Greater Battle Creek Ice Hockey Association	Battle Creek, MI	501(c)(3)	Recreation, Leisure, Sports, Athletics	$30,000
Michigan State University College of Ag & Nat Resources	East Lansing, MI	501(c)(3)	Education/instruction	$30,000
Southern University System Foundation	Baton Rouge, LA	501(c)(3)	Human Service-multipurpose/other	$30,000
Lakeview Ford Community Fund	Battle Creek, MI	501(c)(3)	Arts, Culture, Humanities	$29,722
Agape Ministries	Battle Creek, MI	501(c)(3)	Education/instruction	$29,050
First Congregational United Church of Christ	Battle Creek, MI	501(c)(3)	Religious Related/spiritual Development	$26,610
Breastfeeding Coalition of Calhoun County	Battle Creek, MI	501(c)(3)	WOMEN'S PROGRAMS/ISSUES	$25,967
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
Bronson Health Foundation	Kalamazoo, MI	501(c)(3)	Health, General & Rehabilitative	$25,000
First Presbyterian Church	Battle Creek, MI	501(c)(3)	Religious Related/spiritual Development	$25,000
The Salvation Army	Battle Creek, MI	501(c)(3)	Human Service-multipurpose/other	$25,000
West Marin Fund	Point Reyes Station, CA	501(c)(3)	Youth Development	$25,000
Battle Creek Academy	Battle Creek, MI	501(c)(3)	Education/instruction	$23,815
Heritage Battle Creek	Battle Creek, MI	501(c)(3)	Arts, Culture, Humanities	$22,803
Albion Economic Development Corporation	Albion, MI	501(c)(3)	Food, Nutrition, Agriculture	$22,500
Battle Creek Central Hall of Fame Scholarship Fund	Battle Creek, MI	501(c)(3)	Education/instruction	$22,000
Boy Scouts of America Southern Shores Field Service Council	Battle Creek, MI	501(c)(3)	Youth Development	$21,970
Battle Creek Community Foundation	Battle Creek, MI	501(c)(3)	Human Service-multipurpose/other	$21,500
Girl Scouts Heart of Michigan	Kalamazoo, MI	501(c)(3)	Youth Development	$21,400
American Red Cross Southwest Michigan	Kalamazoo, MI	501(c)(3)	Disease/disorder/medical Disciplines	$21,000
Battle Creek Community Foundation	Battle Creek, MI	501(c)(3)	Human Service-multipurpose/other	$20,520
Art Center of Battle Creek	Battle Creek, MI	501(c)(3)	Arts, Culture, Humanities	$20,000
Calhoun County Visitors Bureau	Battle Creek, MI	501(c)(3)	Community Improvement/capacity Building	$20,000
Junior Achievement of Southwest Michigan	Battle Creek, MI	501(c)(3)	Education/instruction	$18,980
Rotary Club of Battle Creek	Battle Creek, MI	501(c)(3)	Education/instruction	$18,390
Shriners Hospitals for Children	Tampa, FL	501(c)(3)	Disease/disorder/medical Disciplines	$17,420
Family & Children Services	Battle Creek, MI	501(c)(3)	Health, General & Rehabilitative	$17,006
Kool Family Community Center	Battle Creek, MI	501(c)(3)	Health, General & Rehabilitative	$16,600
City of Marshall Dial-a-ride Transit (dart)	Marshall, MI	501(c)(3)	Health, General & Rehabilitative	$16,530
Art Center of Battle Creek	Battle Creek, MI	501(c)(3)	Arts, Culture, Humanities	$16,250
Community Inclusive Recreation	Battle Creek, MI	501(c)(3)	Recreation, Leisure, Sports, Athletics	$15,080
Homer Community Schools	Homer, MI	501(c)(3)	Education/instruction	$15,000
Junior League of Battle Creek	Battle Creek, MI	501(c)(3)	Community Improvement/capacity Building	$15,000
Mpowered Entrepreneurship	Ann Arbor, MI	501(c)(3)	Youth Development	$15,000
Sherman Lake Ymca Outdoor Center	Augusta, MI	501(c)(3)	Youth Development	$15,000
The Links Foundation Inc	Washington, DC	501(c)(3)	Human Service-multipurpose/other	$15,000
Comprehensive Senior Care Corporation	Battle Creek, MI	501(c)(3)	Health, General & Rehabilitative	$14,000
Kool Family Community Center	Battle Creek, MI	501(c)(3)	Food, Nutrition, Agriculture	$13,752
Community Healthcare Connections	Battle Creek, MI	501(c)(3)	Health, General & Rehabilitative	$13,000
The First Tee of Battle Creek	Battle Creek, MI	501(c)(3)	Health, General & Rehabilitative	$13,000
Region 3b Area Agency on Aging	Battle Creek, MI	501(c)(3)	Health, General & Rehabilitative	$12,500
Battle Creek Area Habitat for Humanity	Battle Creek, MI	501(c)(3)	Housing, Shelter	$12,000
Toledo Seagate Foodbank of Nw Ohio	Toledo, OH	501(c)(3)	Food, Nutrition, Agriculture	$11,500
Voces	Battle Creek, MI	501(c)(3)	Health, General & Rehabilitative	$11,468
Starr Commonwealth	Albion, MI	501(c)(3)	Youth Development	$11,040
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	$10,490
Albion Community Foundation	Albion, MI	501(c)(3)	Arts, Culture, Humanities	$10,000
All Species Kinship	Battle Creek, MI	501(c)(3)	Animal Related Activities	$10,000
All Species Kinship	Battle Creek, MI	501(c)(3)	Animal Related Activities	$10,000
All Species Kinship	Battle Creek, MI	501(c)(3)	Animal Related Activities	$10,000
Battle Creek Area Chamber of Commerce	Battle Creek, MI	501(c)(3)	Community Improvement/capacity Building	$10,000
Binder Park Zoological Society Inc	Battle Creek, MI	501(c)(3)	Animal Related Activities	$10,000
Binder Park Zoological Society Inc	Battle Creek, MI	501(c)(3)	Animal Related Activities	$10,000
Calhoun County Fairgrounds Transition Fund	Battle Creek, MI	501(c)(3)	Recreation, Leisure, Sports, Athletics	$10,000
Charitable Union	Battle Creek, MI	501(c)(3)	Human Service-multipurpose/other	$10,000
Charitable Union	Battle Creek, MI	501(c)(3)	Human Service-multipurpose/other	$10,000
Cheff Therapeutic Riding Center	Augusta, MI	501(c)(3)	Youth Development	$10,000
City of Albion	Albion, MI	501(c)(3)	Community Improvement/capacity Building	$10,000
Community Healthcare Connections	Battle Creek, MI	501(c)(3)	Health, General & Rehabilitative	$10,000
Comprehensive Senior Care Corporation	Battle Creek, MI	501(c)(3)	Health, General & Rehabilitative	$10,000
Family & Children Services	Battle Creek, MI	501(c)(3)	Human Service-multipurpose/other	$10,000
Family & Children Services	Battle Creek, MI	501(c)(3)	Human Service-multipurpose/other	$10,000
GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND	Battle Creek, MI	501(c)(3)	Employment & Jobs	$10,000
Generation E Institute	Battle Creek, MI	501(c)(3)	Youth Development	$10,000
Girls on the Run of Calhoun County	East Leroy, MI	501(c)(3)	Health, General & Rehabilitative	$10,000
Grace Health	Battle Creek, MI	501(c)(3)	Disease/disorder/medical Disciplines	$10,000
Haven of Rest Ministries	Battle Creek, MI	501(c)(3)	Health, General & Rehabilitative	$10,000
Intercambio De Communidades	Boulder, CO	501(c)(3)	Communities of Color/minority Programs	$10,000
Kambly Living Center	Battle Creek, MI	501(c)(3)	Human Service-multipurpose/other	$10,000
Kellogg Bird Sanctuary	Hickory Corners, MI	501(c)(3)	Environmental Quality, Protection & Beautification	$10,000
Kellogg Community College Foundation	Battle Creek, MI	501(c)(3)	Education/instruction	$10,000
Km Special Assistance	Battle Creek, MI	501(c)(3)	Recreation, Leisure, Sports, Athletics	$10,000
Kool Family Community Center	Battle Creek, MI	501(c)(3)	Food, Nutrition, Agriculture	$10,000
Leila Arboretum Society	Battle Creek, MI	501(c)(3)	Environmental Quality, Protection & Beautification	$10,000
Leila Arboretum Society	Battle Creek, MI	501(c)(3)	Environmental Quality, Protection & Beautification	$10,000
Livable Communities Project Fund	Battle Creek, MI	501(c)(3)	Arts, Culture, Humanities	$10,000
Region 3b Area Agency on Aging	Battle Creek, MI	501(c)(3)	Health, General & Rehabilitative	$10,000
Safe Place	Battle Creek, MI	501(c)(3)	Public Protection, Crime, Justice, Legal Services	$10,000
Sherman Lake Ymca Outdoor Center	Augusta, MI	501(c)(3)	Youth Development	$10,000
St Mark Lutheran Church	Battle Creek, MI	501(c)(3)	Religious Related/spiritual Development	$10,000
The Links Foundation Inc	Altamonte Springs, FL	501(c)(3)	Human Service-multipurpose/other	$10,000
The Music Center	Battle Creek, MI	501(c)(3)	Arts, Culture, Humanities	$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)	Education/instruction	$10,000
United Way of the Battle Creek and Kalamazoo Region	Kalamazoo, MI	501(c)(3)	Philanthropy, Volunteerism & Grantmaking	$10,000
Voces	Battle Creek, MI	501(c)(3)	Communities of Color/minority Programs	$10,000
World of Children	Pleasanton, CA	501(c)(3)	Youth Development	$10,000
Zero Day	Dewitt, MI	501(c)(3)	Health, General & Rehabilitative	$10,000
Glenn Cross Arts & Infrastructure	Battle Creek, MI	501(c)(3)	Arts, Culture, Humanities	$9,820
Battle Creek Christian School Support Fund	Battle Creek, MI	501(c)(3)	Education/instruction	$9,720
Sherman Lake Ymca Outdoor Center	Augusta, MI	501(c)(3)	Youth Development	$9,720
What a Do Theatre	Battle Creek, MI	501(c)(3)	Education/instruction	$9,650
Get a Museum for Battle Creek Area	Battle Creek, MI	501(c)(3)	Arts, Culture, Humanities	$9,244
St Philip Church	Battle Creek, MI	501(c)(3)	Education/instruction	$9,000
Battle Creek Area Freedom School	Battle Creek, MI	501(c)(3)	Education/instruction	$8,500
Safe Place	Battle Creek, MI	501(c)(3)	Public Protection, Crime, Justice, Legal Services	$8,090
Community Healthcare Connections	Battle Creek, MI	501(c)(3)	Health, General & Rehabilitative	$8,000
New Level Sports Ministries	Battle Creek, MI	501(c)(3)	Health, General & Rehabilitative	$8,000
Battle Creek Community Foundation	Battle Creek, MI	501(c)(3)	Philanthropy, Volunteerism & Grantmaking	$7,670
Sexual Assault Services of Calhoun County	Battle Creek, MI	501(c)(3)	Human Service-multipurpose/other	$7,607
Carson Scholars Fund Inc	Towson, MD	501(c)(3)	Education/instruction	$7,500
Comprehensive Senior Care Corporation	Battle Creek, MI	501(c)(3)	Health, General & Rehabilitative	$7,500
Get a Museum for Battle Creek Area	Battle Creek, MI	501(c)(3)	Arts, Culture, Humanities	$7,500
Kingman Museum Inc	Battle Creek, MI	501(c)(3)	Arts, Culture, Humanities	$7,500
Southern Shores Field Service Council-boy Scouts of America	Battle Creek, MI	501(c)(3)	Recreation, Leisure, Sports, Athletics	$7,500
Calhoun County Public Health Department	Battle Creek, MI	501(c)(3)	Health, General & Rehabilitative	$7,499
Calhoun County Public Health Department	Battle Creek, MI	501(c)(3)	Health, General & Rehabilitative	$7,499
St Baldricks Foundation	Monrovia, CA	501(c)(3)	Human Service-multipurpose/other	$7,316
Athens Area Schools	East Leroy, MI	501(c)(3)	Education/instruction	$7,252
Art Center of Battle Creek	Battle Creek, MI	501(c)(3)	Arts, Culture, Humanities	$7,000
Community Healthcare Connections	Battle Creek, MI	501(c)(3)	Health, General & Rehabilitative	$7,000
Kool Family Community Center	Battle Creek, MI	501(c)(3)	Health, General & Rehabilitative	$7,000
Get a Museum for Battle Creek Area	Battle Creek, MI	501(c)(3)	Arts, Culture, Humanities	$6,933
Muscular Dystrophy Association	Okemos, MI	501(c)(3)	Recreation, Leisure, Sports, Athletics	$6,570
Girl Scouts Heart of Michigan	Kalamazoo, MI	501(c)(3)	Human Service-multipurpose/other	$6,500
Calhoun Great Start Collaborative	Battle Creek, MI	501(c)(3)	Education/instruction	$6,295
Anybodies Playground Renovation Community Project Fund	Battle Creek, MI	501(c)(3)	Recreation, Leisure, Sports, Athletics	$6,000
Battle Creek Community Foundation	Battle Creek, MI	501(c)(3)	Human Service-multipurpose/other	$6,000
Homer Area Community Foundation Operating Endowment Fund	Battle Creek, MI	501(c)(3)	Philanthropy, Volunteerism & Grantmaking	$6,000
Presbyterian Church of Jackson Hole	Jackson, WY	501(c)(3)	Religious Related/spiritual Development	$6,000
Prescott House	Prescott, AZ	501(c)(3)	Religious Related/spiritual Development	$6,000
United Way of the Battle Creek and Kalamazoo Region	Kalamazoo, MI	501(c)(3)	Philanthropy, Volunteerism & Grantmaking	$6,000
Battle Creek Area Catholic Schools Foundation Inc	Battle Creek, MI	501(c)(3)	Education/instruction	$5,540
Bronson Battle Creek Adolescent Obesity Prevention Projects	Battle Creek, MI	501(c)(3)	Health, General & Rehabilitative	$5,449
Battle Creek Area Catholic Schools Foundation Inc	Battle Creek, MI	501(c)(3)	Education/instruction	$5,340
Cheff Therapeutic Riding Center	Augusta, MI	501(c)(3)	Health, General & Rehabilitative	$5,300
Agw Dance Network	Battle Creek, MI	501(c)(3)	Arts, Culture, Humanities	$5,000
Battle Creek Area Catholic Schools Foundation Inc	Battle Creek, MI	501(c)(3)	Education/instruction	$5,000
Bccf 40th Anniversary	Battle Creek, MI	501(c)(3)	Philanthropy, Volunteerism & Grantmaking	$5,000
Bethel Christian Reformed Church	Manhattan, MT	501(c)(3)	Religious Related/spiritual Development	$5,000
Binder Park Zoological Society Inc	Battle Creek, MI	501(c)(3)	Animal Related Activities	$5,000
Brass Band of Battle Creek	Marshall, MI	501(c)(3)	Arts, Culture, Humanities	$5,000
Brass Band of Battle Creek	Marshall, MI	501(c)(3)	Education/instruction	$5,000
Bronson Health Foundation	Kalamazoo, MI	501(c)(3)	Health, General & Rehabilitative	$5,000
Burma Center (burmese American Initiative)	Battle Creek, MI	501(c)(3)	Communities of Color/minority Programs	$5,000
Cereal City Hoopsters	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
Community Inclusive Recreation	Battle Creek, MI	501(c)(3)	Recreation, Leisure, Sports, Athletics	$5,000
First Congregational United Church of Christ	Battle Creek, MI	501(c)(3)	Religious Related/spiritual Development	$5,000
Fisher Spiegel Kunkle Gerber Pc	Battle Creek, MI	501(c)(3)	Education/instruction	$5,000
Food Bank of South Central Michigan	Battle Creek, MI	501(c)(3)	Food, Nutrition, Agriculture	$5,000
Franke Center for the Arts	Marshall, MI	509(a)(3)	Arts, Culture, Humanities	$5,000
Fsh Society - Lexington Ma	Lexington, MA	501(c)(3)	Disease/disorder/medical Disciplines	$5,000
Haven of Rest Ministries	Battle Creek, MI	501(c)(3)	Housing, Shelter	$5,000
Humane Society of South Central Michigan	Battle Creek, MI	501(c)(3)	Animal Related Activities	$5,000
International Festival of Lights	Battle Creek, MI	501(c)(3)	Arts, Culture, Humanities	$5,000
International Festival of Lights	Battle Creek, MI	501(c)(3)	Arts, Culture, Humanities	$5,000
Joseph & Marion Hempel Fund	Battle Creek, MI	501(c)(3)	Health, General & Rehabilitative	$5,000
Junior Achievement of Southwest Michigan	Battle Creek, MI	501(c)(3)	Education/instruction	$5,000
Kool Family Community Center	Battle Creek, MI	501(c)(3)	Human Service-multipurpose/other	$5,000
Lakeside for Children Foundation	Kalamazoo, MI	501(c)(3)	Health, General & Rehabilitative	$5,000
Marshall Academy	Marshall, MI	501(c)(3)	Education/instruction	$5,000
Marshall Academy	Marshall, MI	501(c)(3)	Education/instruction	$5,000
Martin Health Foundation	Stuart, FL	501(c)(3)	Health, General & Rehabilitative	$5,000
New Level Sports Ministries	Battle Creek, MI	501(c)(3)	Youth Development	$5,000
Pregnancy Care Workgroup	Battle Creek, MI	501(c)(3)	Health, General & Rehabilitative	$5,000
Southern University System Foundation	Baton Rouge, LA	501(c)(3)	Human Service-multipurpose/other	$5,000

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: Yes

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$23,750
Fundraising Gross Income	$19,792
Fundraising Direct Expenses	$12,167

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Miles for Memories	$39,294	$7,877	$3,108	$4,769
Psa Hall of Fame Golf Outing	$9,325	$3,525	$821	$2,704
Total Events	$67,197	$19,792	$12,167	$7,625

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Burnham Brook Community Center Title Holding Company	Battle Creek, MI	Title Holding Company	501(c)2	Line 11a, I	Yes
Legacy Scholars	Battle Creek, MI	Youth Mentoring and Scholarship	501(c)(3)	-	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Burnham Brook Community Center Title Holding Company	R	Historical Cost	$60,548
Burnham Brook Community Center Title Holding Company	B	Cash	$58,357

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Funds Due to Others Non-custodial	$1,135,097
Dto	$364,903

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 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: 2016-08-12
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Brenda Hunt
Formed: 1974
Legal Domicile: Mi
Voting Board Members: 16
Independent Board Members: 16
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 -293,143.”

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 (2012 through 2015) 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 2,605 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/TitleTxt	5	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	2ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	15	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	16	PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt	17	VP FINANCE AND INVESTMENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt	18	VP GRANTMAKING AND SCHOLAR
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	47405
IRS990/FundraisingDirectExpensesAmt	0	12167
IRS990/FundraisingGrossIncomeAmt	0	19792
IRS990/GainOrLossGrp/SecuritiesAmt	0	459784
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	16
IRS990/GrantAmt	0	4896789
IRS990/GrantsPayableGrp/BOYAmt	0	3676634
IRS990/GrantsPayableGrp/EOYAmt	0	3747708
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt	0	13089
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt	0	13089
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	4883700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	4883700
IRS990/GrantsToIndividualsInd	0	1
IRS990/GrantsToOrganizationsInd	0	1
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	10861761
IRS990/GrossReceiptsAmt	0	17101992
IRS990/GrossRentsGrp/RealAmt	0	87183
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	16
IRS990/IndivRcvdGreaterThan100KCnt	0	2
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InformationTechnologyGrp/FundraisingAmt	0	30515
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	36375
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	7686
IRS990/InformationTechnologyGrp/TotalAmt	0	74576
IRS990/InsuranceGrp/FundraisingAmt	0	16150
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	19252
IRS990/InsuranceGrp/ProgramServicesAmt	0	14196
IRS990/InsuranceGrp/TotalAmt	0	49598
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	1267304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	1267304
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	109877906
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	102029973
IRS990/IRPDocumentCnt	0	98
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	786128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	735399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	1989965
IRS990/LandBldgEquipCostOrOtherBssAmt	0	2776093
IRS990/LegalDomicileStateCd	0	MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	10401977
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	101218143
IRS990/NetAssetsOrFundBalancesEOYAmt	0	94299930
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	459784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	459784
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	7625
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	7625
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt	0	87183
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	87183
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	-3320698
IRS990/NoncashContributionsAmt	0	187522
IRS990/NondeductibleContributionsInd	0	1
IRS990/NondeductibleContriDisclInd	0	1
IRS990/OccupancyGrp/FundraisingAmt	0	57517
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	68561
IRS990/OccupancyGrp/ProgramServicesAmt	0	93557
IRS990/OccupancyGrp/TotalAmt	0	219635
IRS990/OfficeExpensesGrp/FundraisingAmt	0	49269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	58729
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	24574
IRS990/OfficeExpensesGrp/TotalAmt	0	132572
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	1115490
IRS990/OtherAssetsTotalGrp/EOYAmt	0	677404
IRS990/OtherChangesInNetAssetsAmt	0	-293143
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	67595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	80573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	148993
IRS990/OtherExpensesGrp/Desc	0	INTERFUND
IRS990/OtherExpensesGrp/Desc	1	PROGRAMS
IRS990/OtherExpensesGrp/Desc	2	MAINTENANCE
IRS990/OtherExpensesGrp/Desc	3	TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt	0	0
IRS990/OtherExpensesGrp/FundraisingAmt	1	471
IRS990/OtherExpensesGrp/FundraisingAmt	2	3697
IRS990/OtherExpensesGrp/FundraisingAmt	3	39813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	4407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	47458
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	1102139
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	151122
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	131288
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	6055
IRS990/OtherExpensesGrp/TotalAmt	0	1102139
IRS990/OtherExpensesGrp/TotalAmt	1	152154
IRS990/OtherExpensesGrp/TotalAmt	2	139392
IRS990/OtherExpensesGrp/TotalAmt	3	93326
IRS990/OtherLiabilitiesGrp/BOYAmt	0	1500000
IRS990/OtherLiabilitiesGrp/EOYAmt	0	1500000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	398757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	475325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	68948
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	943030
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	43581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	51950
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	6058
IRS990/PayrollTaxesGrp/TotalAmt	0	101589
IRS990/PensionPlanContributionsGrp/FundraisingAmt	0	17785
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	21200
IRS990/PensionPlanContributionsGrp/TotalAmt	0	38985
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt	0	2674278
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt	0	2688953
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	456973
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	182819
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	BRENDA HUNT
IRS990/ProfessionalFundraisingInd	0	1
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	283466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	195469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	7032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	283466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	195469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	7032
IRS990/ProgSrvcAccomActy2Grp/Desc	0	PROGRAM EXPENSES, SCHOLARSHIPS AND SPECIAL PROJECTS GEARED TOWARD COMMUNITY EDUCATION, YOUTH AND OTHER COLLABORATIVE EFFORTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	2271687
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	485967
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	6222211
IRS990/PYExcessBenefitTransInd	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $105,967,252
Liabilities: $11,667,322
Net assets: $94,299,930
Revenue: $6,687,848
Expenses: $9,992,220
Net income: -$3,304,372

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$130	$22.1	$108	$12.5	$14.2	$1.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$129	$24.1	$105	$12.8	$21.6	$8.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$122	$21.0	$101	$16.3	$18.4	$2.14
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$135	$25.1	$110	$32.6	$30.2	$2.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$137	$22.5	$114	$24.2	$18.4	$5.86
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$109	$17.0	$91.9	$8.02	$14.9	$6.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$127	$17.4	$109	$9.99	$16.0	$5.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$129	$17.5	$112	$16.1	$11.1	$5.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$112	$12.2	$100	$8.96	$12.1	$3.15
2016Detailed filing. Detailed filing data is available for this year.	$106	$11.7	$94.3	$6.69	$9.99	$3.30
2015Detailed filing. Detailed filing data is available for this year.	$113	$11.8	$101	$17.0	$11.7	$5.33
2014Detailed filing. Detailed filing data is available for this year.	$109	$10.1	$98.7	$7.40	$6.32	$1.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$100	$10.1	$90.0	$6.40	$10.7	$4.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$95.6	$7.00	$88.6		$8.97