Battle Creek Community Foundation

Address
32 W Michigan Ave Ste 1
Battle Creek, MI 49017
Contact
Website: http://www.bccfoundation.org
Phone: +1 (269) 962-2181
Nonprofit
NTEE: T31 - Community Foundations
EIN: 38-2045459

Mission

We promote giving, build endowment, and provide leadership to improve quality of life.
 20172016201520142013
Basic features of the organization
Year of formation1974
Metropolitan statistical area3720.0
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$447,623.00$417,832.00$412,554.00$187,350.00$174,794.00
Sum of reportable (W2/1099) compensation$385,054.00$360,419.00$350,500.00$156,750.00$148,750.00
Number of employees4440406557
Number of people compensated >$100k22111
Number of volunteers250380380380200
Number of highly compensated contractors0000 
Personnel
Baldwin, Susan
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  SUSAN BALDWINSUSAN BALDWINSUSAN BALDWIN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Baron, Richard
TitleTrustee    
Name of key/compensated personRichard Baron    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Baron, Rick
Title CHAIRVICE CHAIR2ND VICE CHAIRMEMBER AT LARGE
Name of key/compensated person RICK BARONRICK BARONRICK BARONRICK BARON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Bauman, Amy
TitleTreasurerTREASURERTREASURERTREASURERTRUSTEE
Name of key/compensated personAMy BaumanAMY BAUMANAMY BAUMANAMY BAUMANAMY BAUMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Brown, Carolyn
Title    TRUSTEE
Name of key/compensated person    CAROLYN BROWN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Brown, Taylor
Title  TRUSTEE  
Name of key/compensated person  TAYLOR BROWN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Case, Ursula
Title    TRUSTEE
Name of key/compensated person    URSULA P CASE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Chapman, Annette
TitleVP Grantmaking and ScholarVP GRANTMAKING AND SCHOLARVP GRANTMAKING AND SCHOLARSHIPS  
Name of key/compensated personAnnette ChapmanANNETTE CHAPMANANNETTE CHAPMAN  
Position of compensated person
Average hours per week working for org37.5037.5037.50  
Reportable compensation from org$95,637.00$84,919.00$87,250.00  
Other comp, non-reportable, from org and related orgs$17,164.00$16,061.00$14,854.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Coleman, Brian
Titletrustee    
Name of key/compensated personBrian Coleman    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Crothers, Thomas
TitleVP Finance and InvestmentsVP FINANCE AND INVESTMENTSVP FINANCE AND INVESTMENTS  
Name of key/compensated personThomas CrothersTHOMAS CROTHERSTHOMAS CROTHERS  
Position of compensated person
Average hours per week working for org37.5037.5037.50  
Reportable compensation from org$115,000.00$103,000.00$96,750.00  
Other comp, non-reportable, from org and related orgs$16,430.00$15,551.00$14,736.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Cubberly, Caitlyn
Title   TRUSTEETRUSTEE
Name of key/compensated person   CAITLYN CUBBERLYCAITLYN CUBBERLY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Dawson, Theresa
TitleTrusteeTRUSTEE   
Name of key/compensated personTheresa L DawsonTHERESA L DAWSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Devries, Robert
Title   CHAIRVICE CHAIR
Name of key/compensated person   ROBERT DEVRIESROBERT DEVRIES
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Dotson, Sonja
Title   TRUSTEETRUSTEE
Name of key/compensated person   SONJA DOTSONSONJA DOTSON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Estes, Deonne
TitleSecretaryTRUSTEETRUSTEEMEMBER AT LARGETRUSTEE
Name of key/compensated personDEONNE ESTESDEONNE ESTESDEONNE ESTESDEONNE ESTESDEONNE ESTES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Glass, Marcus
Title VICE CHAIRSECOND VICE CHAIRTRUSTEETRUSTEE
Name of key/compensated person MARCUS GLASSMARCUS GLASSMARCUS GLASSMARCUS GLASS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Harris, Haley
Title TRUSTEETRUSTEE  
Name of key/compensated person HALEY HARRISHALEY HARRIS  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Harter, Phillip
TitleTrusteeTRUSTEE   
Name of key/compensated personPhillip E HarterPHILLIP E HARTER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Heddinger, Jared
Title   TRUSTEE 
Name of key/compensated person   JARED HEDDINGER 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Height, Dorothy
TitletrusteeTRUSTEETRUSTEE  
Name of key/compensated personDorothy E HeightDOROTHY E HEIGHTDOROTHY E HEIGHT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Hicks, Preston
TitleTrusteeTRUSTEE   
Name of key/compensated personPreston HicksPRESTON HICKS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Horan, Patrick
TitletrusteeTRUSTEETRUSTEE  
Name of key/compensated personPatrick A HOranPATRICK A HORANPATRICK A HORAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Hunt, Brenda
Titlepresident/ceoPRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEO
Name of key/compensated personbrenda l huntBRENDA L HUNTBRENDA L HUNTBRENDA L HUNTBRENDA L HUNT
Position of compensated person
Average hours per week working for org37.5037.5037.5037.5037.50
Reportable compensation from org$174,417.00$172,500.00$166,500.00$156,750.00$148,750.00
Other comp, non-reportable, from org and related orgs$19,012.00$18,683.00$27,164.00$28,237.00$27,330.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Johnson, Elishae
Titletrustee    
Name of key/compensated personElishae S Johnson    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Kool, Timothy
TitleChair2ND VICE CHAIRTRUSTEE  
Name of key/compensated personTimothy J KoolTIMOTHY J KOOLTIMOTHY J KOOL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Loudon, Michael
Title    TRUSTEE
Name of key/compensated person    MICHAEL LOUDON DDS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
McClendon, Dorothy
TitleTrustee    
Name of key/compensated personDorothy McClendon    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Minter, Brenda
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  BRENDA J MINTERBRENDA J MINTERBRENDA J MINTER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Patenaude, Linda
Title   TRUSTEETRUSTEE
Name of key/compensated person   LINDA PATENAUDELINDA PATENAUDE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Rizor, Kathy
Title  SECRETARYSECRETARYSECRETARY
Name of key/compensated person  KATHY RIZORKATHY RIZORKATHY RIZOR
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Settles, Shanay
Title    TRUSTEE
Name of key/compensated person    SHANAY SETTLES
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Shaw, Thomas
Titlemember at LargeMEMBER AT LARGEMEMBER AT LARGETRUSTEETRUSTEE
Name of key/compensated personTHOMAS R SHAW JRTHOMAS R SHAW JRTHOMAS R SHAW JRTHOMAS R SHAW JRTHOMAS R SHAW JR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Simonds, Bill
Title PAST CHAIRCHAIRVICE CHAIR2ND VICE CHAIR AND TREASURER
Name of key/compensated person BILL SIMONDSBILL SIMONDSBILL SIMONDSBILL SIMONDS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Tharp, Kyle
TitleTrusteeTRUSTEE   
Name of key/compensated personKyle TharpKYLE THARP   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Treadwell, James
TitleTrusteeTRUSTEE   
Name of key/compensated personJames L TreadwellJAMES L TREADWELL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Walter, C
TitleVice ChairSECRETARYTRUSTEETRUSTEE 
Name of key/compensated personC Glen WalterC GLEN WALTERC GLEN WALTERC GLEN WALTER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Williamson, Judith
Title   TRUSTEECHAIR
Name of key/compensated person   JUDITH WILLIAMSONJUDITH WILLIAMSON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Zhang, Michelle
TitleTrustee    
Name of key/compensated personMichelle Zhang    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesWe promote giving, build endowment, and provide leadership to improve quality of life.WE PROMOTE GIVING, BUILD ENDOWMENT, AND PROVIDE LEADERSHIP TO IMPROVE QUALITY OF LIFE.WE PROMOTE GIVING, BUILD ENDOWMENT, AND PROVIDE LEADERSHIP TO IMPROVE QUALITY OF LIFE.WE PROMOTE GIVING, BUILD ENDOWMENT, AND PROVIDE LEADERSHIP TO IMPROVE QUALITY OF LIFE.WE PROMOTE GIVING, BUILD ENDOWMENT, AND PROVIDE LEADERSHIP TO IMPROVE QUALITY OF LIFE.
Program service expenses, total$9,207,144.00$7,168,476.00$9,067,423.00$4,193,953.00$8,386,093.00
Programs, including revenue & expenses
Grantmaking and scholarships to support education, health and livable communities in the battle creek, mi area
Program expenses$5,911,527.00$4,896,789.00   
Grants and allocations made$5,911,527.00$4,896,789.00   
Program descriptionGrantmaking and scholarships to support education, health and livable communities in the battle creek, mi areaGRANTMAKING AND SCHOLARSHIPS TO SUPPORT EDUCATION, HEALTH AND LIVABLE COMMUNITIES IN THE BATTLE CREEK, MI AREA   
PROGRAM EXPENSES, SCHOLARSHIPS AND SPECIAL PROJECTS GEARED TOWARD COMMUNITY EDUCATION, YOUTH AND OTHER COLLABORATIVE EFFORTS
Program expenses$3,295,617.00$2,271,687.00$2,238,952.00$1,353,732.00$1,385,277.00
Program descriptionPROGRAM EXPENSES, SCHOLARSHIPS AND SPECIAL PROJECTS GEARED TOWARD COMMUNITY EDUCATION, YOUTH AND OTHER COLLABORATIVE EFFORTSPROGRAM EXPENSES, SCHOLARSHIPS AND SPECIAL PROJECTS GEARED TOWARD COMMUNITY EDUCATION, YOUTH AND OTHER COLLABORATIVE EFFORTSPROGRAM EXPENSES, SCHOLARSHIPS AND SPECIAL PROJECTS GEARED TOWARD COMMUNITY EDUCATION, YOUTH AND OTHER COLLABORATIVE EFFORTSPROGRAM EXPENSES, SCHOLARSHIPS AND SPECIAL PROJECTS GEARED TOWARD COMMUNITY EDUCATION, YOUTH AND OTHER COLLABORATIVE EFFORTSPROGRAM EXPENSES, SCHOLARSHIPS AND SPECIAL PROJECTS GEARED TOWARD COMMUNITY EDUCATION, YOUTH AND OTHER COLLABORATIVE EFFORTS
TOTAL GRANTS AWARDED TO SUPPORT EDUCATION, COMMUNITY INVOLVEMENT AND PROMOTION, AS WELL AS HEALTH AND WELFARE.
Program expenses  $6,828,471.00$2,840,221.00$7,000,816.00
Grants and allocations made  $6,828,471.00$2,840,221.00$7,000,816.00
Program description  TOTAL GRANTS AWARDED TO SUPPORT EDUCATION, COMMUNITY INVOLVEMENT AND PROMOTION, AS WELL AS HEALTH AND WELFARE.TOTAL GRANTS AWARDED TO SUPPORT EDUCATION, COMMUNITY INVOLVEMENT AND PROMOTION, AS WELL AS HEALTH AND WELFARE.TOTAL GRANTS AWARDED TO SUPPORT EDUCATION, COMMUNITY INVOLVEMENT AND PROMOTION, AS WELL AS HEALTH AND WELFARE.
Financial data
Revenue
Total revenue$8,959,179.00$6,687,848.00$17,026,447.00$7,400,565.00$6,396,128.00
Revenue from contributions (total)$6,111,723.00$4,379,985.00$6,222,211.00$3,540,641.00$3,828,371.00
Revenue from noncash contributions$324,224.00$187,522.00$290,199.00$100,099.00$109,674.00
Investment income, current yr$1,754,111.00$1,727,088.00$10,551,367.00$3,642,476.00$2,540,623.00
Total revenue from grants, etc., current yr$6,111,723.00$4,379,985.00$6,222,211.00$3,540,641.00$3,828,371.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$118,610.00$94,808.00$58,233.00$56,522.00$38,373.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$974,735.00$485,967.00$194,636.00$160,926.00-$11,239.00
Gross receipts$16,299,395.00$17,101,992.00$100,171,543.00$14,195,431.00$14,438,579.00
Sources of contributions
Revenue from fundraising events$61,923.00$47,405.00$63,775.00$75,037.00$46,594.00
Revenue from all other contributions$6,049,800.00$4,332,580.00$6,158,436.00$3,465,604.00$3,781,777.00
Other types of revenue
Income from dividends, interest, and similar investments$1,114,342.00$1,267,304.00$738,681.00$2,740,976.00$2,544,990.00
Net rental income$99,860.00$87,183.00$44,417.00$22,185.00$28,270.00
Net income from fundraising events$18,750.00$7,625.00$13,816.00$34,337.00$10,103.00
Expense categories (totals)
Total functional expenses: sum of all$12,109,979.00$9,992,220.00$11,693,071.00$6,324,309.00$10,678,475.00
Total functional expenses: program service $9,207,144.00$7,168,476.00$9,067,423.00$4,193,953.00$8,386,093.00
Total functional expenses: management and general$1,574,317.00$1,521,665.00$1,427,772.00$1,159,922.00$1,251,703.00
Total functional expenses: fundraising$1,328,518.00$1,302,079.00$1,197,876.00$970,434.00$1,040,679.00
Fees for services
Fundraising service fees (total)$13,531.00$23,750.00$0.00$0.00$0.00
General management fees (total)  $59,019.00$39,260.00$36,635.00
Investment management fees (total)$370,794.00$385,408.00   
Assets and liabilities
Total assets$112,271,980.00$105,967,252.00$113,010,571.00$108,846,770.00$100,062,863.00
Total assets, beginning of year$105,967,252.00$113,010,571.00$108,846,770.00$100,062,863.00$95,553,272.00
Total liabilities$12,216,312.00$11,667,322.00$11,792,428.00$10,126,342.00$10,069,587.00
Total liabilities, beginning of year$11,667,322.00$11,792,428.00$10,126,342.00$10,069,587.00$6,998,846.00
Pledges & accounts receivable, net$751,115.00$182,819.00$456,973.00$545,309.00$560,040.00
Unrestricted net assets, end of yr$88,839,097.00$87,397,957.00$93,502,242.00$90,346,919.00$82,685,469.00
Temporarily restricted net assets$5,823,655.00$4,213,020.00$5,041,623.00$5,699,231.00$4,633,529.00
Permanently restricted net assets, end of yr$5,392,916.00$2,688,953.00$2,674,278.00$2,674,278.00$2,674,278.00
Net assets$100,055,668.00$94,299,930.00$101,218,143.00$98,720,428.00$89,993,276.00
Net assets, beginning of year$94,299,930.00$101,218,143.00$98,720,428.00$89,993,276.00$88,554,426.00
Other liabilities$1,500,000.00$1,500,000.00$1,500,000.00$6,816,972.00$4,562,890.00
Other assets$598,175.00$677,404.00$1,115,490.00$706,703.00$723,926.00
Investments: other securities$108,069,720.00$102,029,973.00$109,877,906.00$103,424,503.00$98,058,832.00
Cash: non-interest bearing$336,003.00$776,323.00$792,477.00$2,628,099.00$448,045.00
Cash: non-interest bearing, beginning of year$776,323.00$792,477.00$2,628,099.00$448,045.00$261,874.00
Escrow or custodial account liability$5,794,580.00$5,455,444.00$5,594,569.00  
Grants payable$4,041,658.00$3,747,708.00$3,676,634.00$2,549,937.00$4,615,375.00
Other financial variables
Revenue less expenses-$3,150,800.00-$3,304,372.00$5,333,376.00$1,076,256.00-$4,282,347.00
Advertising (total)$100,258.00$59,961.00$46,713.00$52,642.00$76,432.00
Savings & temp cash investment   $1,009,408.00 
Accounts receivable, net$591,470.00$310,768.00$32,326.00$46,855.00$115,469.00
Accounts payable & accrued expenses$188,142.00$203,483.00$454,495.00$180,039.00$90,878.00
Deferred revenue$691,932.00$760,687.00$566,730.00$579,394.00$800,444.00
Total net assets or fund balances$100,055,668.00$94,299,930.00$101,218,143.00$98,720,428.00$89,993,276.00
Depreciation, depletion, amortization$192,700.00$90,157.00$47,455.00$45,712.00$44,701.00
Governance and accountability
Number of voting members1716151618
Number of independent voting members1716151618
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-04-012015-04-012014-04-012013-04-012012-04-01
Tax year end date2017-03-012016-03-012015-03-012014-03-012013-03-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Org has controlled entityTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change  True  
Date e-filing submitted2017-10-232016-12-292015-09-212014-10-242013-12-03
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201732279349302448201642259349302049201512269349302811201442249349301544201302749349300330
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