Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 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 11 | FORM 990 IS REVIEWED BY THE MANAGEMENT OF BATTLE CREEK COMMUNITY FOUNDATION. A COPY OF THE 990 IS SENT VIA EMAIL TO EACH MEMBER OF THE BOARD BEFORE FILING THE RETURN WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONSISTENTLY MONITORS ITS CONFLICT OF INTEREST POLICY BY ENSURING NEW BOARD MEMEBERS AND VOLUNTEERS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT AND COMPLETE THE FULL DISCLOSURE POLICY. POLICIES THAT OCCUR IN THE VOLUNTEER PROGRAM MANUAL ALSO REINFORCE THIS POLICY AS TERMS OF VOLUNTEERING. | |
| FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION HAS NO EMPLOYEES. | ||
| 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. | |
| 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. |
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