2024-12-11T06:52:35-06:00 2024-03-31 383635706 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE GRAND RAPIDS MI 49546 990 2023-04-01 262064622 BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY BURN 2699622181 32 W MICHIGAN AVE STE 1 BATTLE CREEK MI 49017 MARY MULIETT PRESIDENT & CEO 2699622181 2024-12-03 1 1 TRAVIS C BIGLER CPA P01812246 6169754100 2024-12-02 2023 2024-10-15 13:58:12Z KOOL FAMILY COMMUNITY CENTER LINDA A MORRISON 32 W MICHIGAN AVE STE 1 BATTLE CREEK MI 49017 586175 0 X WWW.KOOLCENTER.ORG X 2008 MI OPERATE A FACILITY THAT IS AN EPICENTER FOR SENIOR FOCUSED TENANTS AND COMMUNITY BASED ACTIVITES. 10 10 0 20 0 0 57059 52218 0 0 0 0 227429 266806 284488 319024 0 0 0 0 0 0 0 0 0 568546 575685 568546 575685 -284058 -256661 7109215 6868967 108407 124820 7000808 6744147 OPERATE A FACILITY THAT IS AN EPICENTER FOR SENIOR-FOCUSED TENANTS AND COMMUNITY-BASED ACTIVITIES 0 0 SECURED TENANTS WITH LEASE CONTRACTS, TENANTS PROVIDE VARIOUS HEALTH AND OTHER SERVICES TO SENIORS. USE OF CONTRACTS HAS BEEN UNIVERSALLY IMPLEMENTED THROUGHOUT THE HOLDING CORPORATION. 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MI X KELSEY RAMSEY 2699622181 32 W MICHIGAN AVE STE 1 BATTLE CREEK MI 49017 LINDA A MORRISON CHAIRPERSON 1.00 1.00 X X 0 0 0 STEPHANIE M CORNISH SECRETARY 1.00 X X 0 0 0 MICHELLE FULLER TREASURER 1.00 1.00 X X 0 0 0 BRAD G DEHART MEMBER 1.00 X 0 0 0 EMERALD DIAMANTE MEMBER 1.00 1.00 X 0 0 0 HUNTER KING MEMBER 1.00 1.00 X 0 0 0 NORIS LINDSEY MEMBER 1.00 X 0 0 0 CHRISTOPHER L MILLER MEMBER 1.00 X 0 0 0 SHIRLEY TUGGLE MEMBER 1.00 X 0 0 0 WHITNEY WARDELL MEMBER 1.00 X 0 0 0 MAYA WILLIAMS ADMINISTRATOR 1.00 39.00 X 0 80885 24511 0 80885 24511 0 0 0 0 0 52218 52218 482181 267151 215030 215030 215030 MISCELLANEOUS 900099 51776 51776 51776 319024 266806 0 0 15000 2113 41546 4454 8764 2263 200395 361 21000 LEASED EMPLOYEE EXPENSE 267544 COMMUNICATIONS 11681 DUES 380 MISCELLANEOUS 105 79 575685 6532 9960 9926122 3067115 7102683 6859007 7109215 6868967 108407 124820 108407 124820 X 7000808 6744147 7000808 6744147 7109215 6868967 -256661 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10077 10077 9745041 2925222 6819819 171004 141893 29111 6859007 X PART X, LINE 2: THE FOUNDATION ANALYZES ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS (FISCAL 2021 THROUGH 2024) IN THESE JURISDICTIONS TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE FOUNDATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS GENERAL OPERATING EXPENSES. THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE COMBINING FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE FOUNDATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT MARCH 31, 2024 OR 2023 AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 6 THE BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING CORPORATION IS WHOLLY OWNED BY THE BATTLE CREEK COMMUNITY FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING CORPORATION IS WHOLLY OWNED BY THE BATTLE CREEK COMMUNITY FOUNDATION, WHICH APPOINTS ITS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO FORMAL COMMITTEES OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE BATTLE CREEK COMMUNITY FOUNDATION AUDIT COMMITTEE AND THEN A FINAL VERSION IS PREPARED. THIS IS RECOMMENDED AND SENT VIA EMAIL TO THE GOVERNING BODY OF BURNHAM BROOK AS RECEIVED. ONCE RECEIVED, THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C TDOKE DISCLOSES ANY POTENTIAL INTEREST AND EO REVIEWS ANY POTENTIAL CONFLICT AT THE TIME OF BOARD ACTION. THE TDOKE ABSTAINS FROM VOTE IN THOSE CASES. FORM 990, PART VI, SECTION B, LINE 15 ALL THE EMPLOYEES ARE EMPLOYED THROUGH BATTLE CREEK COMMUNITY FOUNDATION AND REPORTED ON THAT ORGANIZATION'S FORM 990 ALONG WITH THEIR COMPENSATION POLICY. 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. PART XII, LINE 2C THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR. BATTLE CREEK COMMUNITY FOUNDATION 32 W MICHIGAN STE 1 BATTLE CREEK MI 49017 382045459 COMMUNITY FOUNDATION MI 501(C)(3) LINE 8 N/A 0 LEGACY SCHOLARS 32 W MICHIGAN STE 1 BATTLE CREEK MI 49017 342039472 YOUTH MENTORING AND SCHOLARSHIP MI 501(C)(3) LINE 12A, I N/A 0 ENCOURAGE BC 32 W MICHIGAN STE 1 BATTLE CREEK MI 49017 821086634 COMMUNITY PROJECT FISCAL MI 501(C)(3) LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 BATTLE CREEK COMMUNITY FOUNDATION C 52218 CASH BATTLE CREEK COMMUNITY FOUNDATION P 15000 CASH