TY 2023 Form 990

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

BERRIEN COMMUNITY FOUNDATION INC

Employer identification number

38-6057160

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2023

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	10,173,629	15,892,728	23,972,070	9,020,291	7,159,773	66,218,491
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	10,173,629	15,892,728	23,972,070	9,020,291	7,159,773	66,218,491
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..						6,369,492
6	Public support. Subtract line 5 from line 4.						59,848,999

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
7	Amounts from line 4..	10,173,629	15,892,728	23,972,070	9,020,291	7,159,773	66,218,491
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	1,279,462	1,072,802	1,157,182	1,570,052	2,091,554	7,171,052
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	141,943	153,137	75,511	209,199	141,181	720,971
11	Total support. Add lines 7 through 10						74,110,514

Gross receipts from related activities, etc. (see instructions) ..................

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 6, column (f) divided by line 11, column (f)) .........

80.760 %

Public support percentage for 2022 Schedule A, Part II, line 14 ...............

81.830 %

16a

33 1/3% support test—2023. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2022. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2023

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2022 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2023 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2022 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2023. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3 % support tests—2022. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2023

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2023

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2023

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2023

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2023 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2023	(iii) Distributable Amount for 2023
1 Distributable amount for 2023 from Section C, line 6
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2023:
a From 2018.......
b From 2019.......
c From 2020.......
d From 2021.......
e From 2022.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2023 distributable amount
i Carryover from 2018 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2023 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2023 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2023, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2023. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2024. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2019.....
b Excess from 2020.....
c Excess from 2021.....
d Excess from 2022.....
e Excess from 2023.....

Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	GRANT ADMINISTRATIVE SERVICES AND OTHER NON-RECURRING ITEMS

Schedule A (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Name of the organization

BERRIEN COMMUNITY FOUNDATION INC

Employer identification number

38-6057160

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (2023)

Schedule B (Form 990) (2023) Page 2

Name of organization BERRIEN COMMUNITY FOUNDATION INC

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

Schedule B (Form 990) (2023)

Page 3

Name of organization BERRIEN COMMUNITY FOUNDATION INC		Employer identification number 38-6057160

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2023)

Schedule B (Form 990) (2023)

Page 4


Name of organization BERRIEN COMMUNITY FOUNDATION INC			Employer identification number 38-6057160
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (2023)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow

Attach to Form 990.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

BERRIEN COMMUNITY FOUNDATION INC

Employer identification number

38-6057160

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........	142	243
2	Aggregate value of contributions to (during year)	2,801,780	4,447,368
3	Aggregate value of grants from (during year)	2,887,049	3,870,576
4	Aggregate value at end of year ........	19,722,104	71,803,632

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow

Number of states where property subject to conservation easement is located right arrow

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... right arrow

(ii)

Assets included in Form 990, Part X ............................... right arrow

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... right arrow

Assets included in Form 990, Part X ............................... right arrow

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2022

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	46,630,994	52,317,925	40,346,158	29,290,526	23,494,753
b	Contributions ...	2,554,274	4,486,988	8,575,256	9,056,463	2,745,205
c	Net investment earnings, gains, and losses	7,295,694	-8,631,599	5,735,283	3,549,844	4,436,460
d	Grants or scholarships ...	-1,959,840	814,314	1,037,695	866,681	761,599
e	Other expenditures for facilities and programs ...				467	380
f	Administrative expenses ....	-800,338	728,006	1,301,077	683,326	623,913
g	End of year balance ......	53,720,784	46,630,994	52,317,925	40,346,158	29,290,526

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment right arrow

17.000 %

Permanent endowment right arrow

83.000 %

Term endowment right arrow

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements	111,294	27,687	83,607
d	Equipment ....	27,086	17,183	9,903
e	Other .....	143,029	56,412	86,617
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				180,127

Schedule D (Form 990) 2022

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
LEASE LIABILITY	85,800
LOAN PAYABLE	32,389







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	118,189
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2022

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	16,793,325
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	8,814,883
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d .....................			2e	8,814,883
3	Subtract line 2e from line 1..................			3	7,978,442
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b	2,590,303
c	Add lines 4a and 4b....................			4c	2,590,303
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	10,568,745

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	7,423,354
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d....................			2e	0
3	Subtract line 2e from line 1...................			3	7,423,354
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ...........	4b	779,421
c	Add lines 4a and 4b.....................			4c	779,421
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	8,202,775

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART V, LINE 4:	THE ORGANIZATION'S ENDOWMENTS ARE USED TO SUPPORT VARIOUS PROGRAMS AND ACTIVITIES FOR NON-PROFITS.
PART X, LINE 2:	MANAGEMENT HAS ELECTED TO APPLY THE PROVISIONS OF ASC 740-10-25-5. UNDER THIS ASC, AN ENTITY MUST DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED ON TECHNICAL MERITS OF THE POSITION. AT YEAR END THE FOUNDATION HAD NO KNOWN LIABILITY DUE TO THE UNCERTAINTY OF INCOME TAXES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	AGENCY FUND REVENUE ACTIVITY
PART XII, LINE 4B - OTHER ADJUSTMENTS:	AGENCY FUND EXPENSE

Schedule D (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16. Right arrow

Attach to Form 990. Right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization
BERRIEN COMMUNITY FOUNDATION INC

Employer identification number

38-6057160

Part I

General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.

For grantmakers. Does the organization maintain records to substantiate the amount of its grants and

other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used

to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in the region	(f) Total expenditures for and investments in the region

















3a	Sub-total ....	0	0	0
b	Total from continuation sheets to Part I ...	0	0	0
c	Totals (add lines 3a and 3b)	0	0	0

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2023

Schedule F (Form 990) 2023

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(g) Amount of noncash assistance
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	GENERAL SUPPORT (ORGAINZATION SUPPORTS CHILD WITH AUTISM IN MEXICO).	30,187	0

2	Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......
3	Enter total number of other organizations or entities .......................

Schedule F (Form 990) 2023

Schedule F (Form 990) 2023Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance		(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(f) Amount of noncash assistance	(g) Description of noncash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2023

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2023

Page 5

Part V

Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.

ReturnReference	Explanation

Schedule F (Form 990) 2023

Additional Data

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Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization
BERRIEN COMMUNITY FOUNDATION INC

Employer identification number
38-6057160

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) 100 WOMEN STRONG PO BOX 272 ST JOSEPH,MI49085	27-1041148	501(3)	6,250	GENERAL SUPPORT
(2) ACORN CENTER FOR THE PERFORMING ARTS PO BOX 395 THREE OAKS,MI49128	47-2717128	501(3)	18,000	GENERAL SUPPORT, COMMUNITY PROGRAMMING INITIATIVES SUPPORT
(3) ALEX MANDARINO FOUNDATION 3158 ESTATES PLACE NORTH ST JOSEPH,MI49085	46-4144469	501(3)	5,500	GENERAL SUPPORT
(4) AMERICAN CANCER SOCIETY PO BOX 10069 DETROIT,MI48210	13-1788491	501(3)	16,711	GENERAL SUPPORT
(5) AMERICAN DIABETES ASSOCIATION PO BOX 7023 ATTN MICHIGAN OFFICE MERRIFIELD,VA22116	13-1623888	501(3)	6,500	GENERAL SUPPORT, CAMP MIDICHA SUPPORT
(6) AMERICAN HEART ASSOCIATION PO BOX 840692 DALLAS,TX75284	13-5613797	501(3)	13,579	GENERAL SUPPORT
(7) AMERICAN LEGION POST 518 4789 WEE CHICK RD NEW TROY,MI49119	38-6147977	501(3)	10,000	GENERAL SUPPORT
(8) AMERICAN RED CROSS - SOUTHWEST MI CHAPTER 5640 VENTURE COURT KALAMAZOO,MI49009		501(3)	5,500	BERRIEN COUNTY SUPPORT, GENERAL SUPPORT
(9) ARS ARTS & CULTURE CENTER PO BOX 9151 BENTON HARBOR,MI49023	46-4235650	501(3)	8,000	STUDENT SCHOLARSHIPS, OCTOBER FUNDRAISER, ARTS EDUCATION FOR UNDERSERVED YOUTH
(10) ARTS COMMISSION OF GREATER TOLEDO 1838 PARKWOOD AVE SUITE 120 TOLEDO,OH46304	34-1358701	501(3)	26,000	YOUNG ARTISTS AT WORK SUPPORT, GENERAL SUPPORT
(11) BEER CITY DOG BISCUITS 3019 COIT AVE NE GRAND RAPIDS,MI49505	82-4302005	501(3)	6,500	BREW BAKERS VOCATION
(12) BENTON CHARTER TOWNSHIP POLICE DEPARTMENT 1725 TERRITORIAL ROAD BENTON HARBOR,MI49022	38-6000180	GOVERNMENT	20,000	PORTABLE 800MHZ RADIOS FOR PATROL OFFICERS
(13) BENTON HARBOR COMMUNITY DEVELOPMENT CORPORATION 273 MORTON AVENUE 2 BENTON HARBOR,MI49022	85-3784631	501(3)	46,000	TRANSFORMATION BEYOND IMAGINATION, GENERAL SUPPORT, OUTSIDE THE LINES SUMMER CAMP, (PRESENT PILLARS) SUMMER WITH DAD 2023
(14) BENTON HARBOR DEPARTMENT OF PUBLIC SAFETY 200 E WALL STREET BENTON HARBOR,MI49022	38-6004537	GOVERNMENT	31,410	ENHANCING THE INCIDENT COMMAND CAPABILITIES OF BERRIEN COUNTY FIRE DEPARTMENTS, CARCINOGEN EXPOSURE REDUCTION, FORCIBLE ENTRY TRAINING DOOR
(15) BENTON HARBOR GIRLS ASSOCIATION FOR LEARNING & SELF ESTEEM PO BOX 840 301 MARTIN LUTHER KING BENTON HARBOR,MI49023	20-5842839	501(3)	14,000	"I CAN", ONE GIRL SPONSORSHIP
(16) BENTON HARBOR LIONS FOUNDATION PO BOX 8822 BENTON HARBOR,MI49022	38-2680242	501(3)	7,000	GENERAL SUPPORT
(17) BENTON HARBOR STREET MINISTRY PO BOX 1081 BENTON HARBOR,MI49023	38-1539981	501(3)	6,612	SPENDABLE DISTRIBUTION
(18) BERRIEN COUNTY CANCER SERVICE INC 3900 HOLLYWOOD ROAD ST JOSEPH,MI49085	38-1387101	501(3)	28,009	GENERAL SUPPORT, PATIENT HOME VISITS, SUPPORTIVE RESOURCES FOR THOSE WITH CANCER AND RELATED ILLNESSES, SUPPORTIVE RESOURCES FOR CANCER PATIENTS AND NURSING TRANSPORTATION
(19) BERRIEN COUNTY CONSERVATION DISTRICT 3334 EDGEWOOD ROAD BERRIEN SPRINGS,MI49103	20-4301388	GOVERNMENT	5,500	BERRIEN FARM FIELD DAY, HALL PARK EARTH DAY CELEBRATION
(20) BERRIEN COUNTY HISTORICAL ASSOCIATION PO BOX 261 BERRIEN SPRINGS,MI49103	38-6157771	501(3)	24,895	GENERAL SUPPORT, CLOCK INSTALLATION PROJECT
(21) BERRIEN COUNTY PARKS DEPARTMENT 701 MAIN STREET 4TH FLOOR ST JOSEPH,MI49085	38-6000191	GOVERNMENT	61,877	GENERAL SUPPORT, BEACH WHEELCHAIR
(22) BERRIEN COUNTY SHERIFF'S DEPARTMENT 919 PORT STREET ST JOSEPH,MI49085	38-6000191	GOVERNMENT	44,810	SCHOOL VIOLENCE PREVENTION TRAINING, EXPLORER POST 602, 2023 EXPENSES, MENTAL & DRUG HELP
(23) BERRIEN COUNTY VETERAN SERVICES 701 MAIN ST ST JOSEPH,MI49085	38-6000191	GOVERNMENT	10,000	DAV VAN MATCHING FUNDS
(24) BERRIEN COUNTY VICTIM SERVICES UNIT 919 PORT STREET ST JOSEPH,MI49085	27-1133420	501(3)	11,100	VICTIM ASSISTANCE, NO SHAVE NOVEMBER, EDUCATIONAL TOOLS AND MATERIALS SUPPORT
(25) BERRIEN COUNTY YOUTH FAIR ASSOCIATION INC PO BOX 7 9122 US HWY 31 BERRIEN SPRINGS,MI49103	38-1362266	501(3)	10,500	TROPHY ROOM ENGRAVING STATION, EMERGENCY MEDICAL EQUIPMENT
(26) BERRIEN SPRINGS COMMUNITY LIBRARY 215 WEST UNION STREET BERRIEN SPRINGS,MI49103	38-1709120	GOVERNMENT	20,000	GENERAL SUPPORT
(27) BERRIEN SPRINGS PUBLIC SCHOOLS ONE SYLVESTER AVENUE PO BOX 130 BERRIEN SPRINGS,MI49103	38-6000658	GOVERNMENT	6,048	BERRIEN SPRINGS VIRTUAL ACADEMY BRISTLE BOT OLYMPICS, 3D ENGINEERING CAR CHALLENGE, BERRIEN SPRINGS HIGH SCHOOL DRAMA MAKEUP KITS, BERRIEN SPRINGS HIGH SCHOOL BAND INSTRUMENTS
(28) BEYOND BASICS 18000 W 9 MILE RD STE 450 SOUTHFIELD,MI48075	75-2993015	501(3)	8,000	BENTON HARBOR AREA SCHOOLS - LITERACY INTERVENTION PROGRAM
(29) BOYS AND GIRLS CLUBS OF BENTON HARBOR 600 NATE WELLS SENIOR DRIVE BENTON HARBOR,MI49022	38-3461586	501(3)	89,000	GENERAL SUPPORT, "SUMMER BRAIN GAIN" SUPPORT
(30) BRIDGMAN PUBLIC LIBRARY 4460 LAKE ST BRIDGMAN,MI49106	38-1817115	GOVERNMENT	54,525	LIBROS PARA TODOS, GENERAL SUPPORT
(31) BRIGHTPOINT 200 W MONROE ST SUITE 2100 CHICAGO,IL60606	36-2167743	501(3)	10,000	GENERAL SUPPORT
(32) BROOKVIEW MONTESSORI SCHOOL 501 ZOLLAR DRIVE BENTON HARBOR,MI49022	38-2078803	501(3)	25,000	RESTORATION OF BROOKVIEW'S LEARNING ENVIRONMENTS
(33) BUCHANAN DEVELOPMENT ORGANIZATION PO BOX 108 BUCHANAN,MI49107	92-1888778	501(3)	9,500	DAYS AVE ACTIVATION - INSTALLATION OF PUBLIC ART IN DOWNTOWN BUCHANAN
(34) BUCHANAN HIGH SCHOOL 401 W CHICAGO STREET BUCHANAN,MI49107	38-6000616	-2146826246	8,400	HELP US KEEP THE BEAT
(35) CALVARY CHAPEL CHURCH INC 1551 WEST CAMINO REAL BOCA RATON,FL33486	65-0879835	501(3)	10,000	GENERAL SUPPORT
(36) CAMP VICTORY MINISTRIES 58212 403RD AVENUE ZUMBRO FALLS,MN55991	31-1710184	501(3)	25,000	GENERAL SUPPORT
(37) CAMPUS CRUSADE FOR CHRIST INC PO BOX 628222 ORLANDO,FL32862	95-6006173	501(3)	13,700	MISSION WORK
(38) CARING CIRCLE 4025 HEALTH PARK LANE ST JOSEPH,MI49085	38-3382353	501(3)	73,125	GENERAL SUPPORT, LORY'S PLACE, REFLECTIONS REIMAGINED SUPPORT, HANSON HOSPICE CENTER, LORY'S PLACE - COMMUNITY OUTREACH, HOSPICE CARE, RUN WALK ROCK FUNDRAISER, CAMP LIFETIMES, LORY'S PLACE STAFF EDUCATIONAL SUPPORT
(39) CASA OF SW MICHIGAN PO BOX 1146 BENTON HARBOR,MI49023	83-3301571	501(3)	15,000	GENERAL SUPPORT, PICNIC WITH A PURPOSE FUNDRAISER, CASA CARES FUND & VOLUNTEER MILEAGE SUPPORT
(40) CHILDREN'S ADVOCACY CENTER OF SOUTHWEST MICHIGAN 4938 NILES ROAD ST JOSEPH,MI49085	38-2265793	501(3)	7,000	GENERAL SUPPORT
(41) CHILDREN'S MUSIC WORKSHOP PO BOX 69 STEVENSVILLE,MI49127	38-3624141	501(3)	14,354	OPERATIONAL SUPPORT, WIRELESS LAVALIER MICROPHONE SYSTEM
(42) CITADEL DANCE & MUSIC CENTER INC 204 WATER STREET BENTON HARBOR,MI49022	37-1474113	501(3)	67,500	CITADEL ALAMAR, KINDERMUSIC, CITADEL SPECTACULAR, INSTRUMENT MAINTENANCE, PURCHASE, STEAMED NUTCRACKER PERFORMANCE SUPPORT, GENERAL SUPPORT
(43) CITY OF WATERVLIET PO BOX 86 WATERVLIET,MI49098	38-6004747	GOVERNMENT	10,604	COLOMA DOG PARK
(44) CLEMENTS LIBRARY 909 SOUTH UNIVERSITY AVENUE ANN ARBOR,MI48109	38-6006309	501(3)	31,950	POST-GRADUATE CATALOGUER POSITION, CLEMENTS LIBRARY SUPPORT
(45) COLOMA PTO 274 SOUTH WEST STREET COLOMA,MI49038	47-5175279	501(3)	7,475	ANGIE SEABURY'S VISION
(46) COLORADO COLLEGE OFFICE FOR ADVANCEMENT PO BOX 1117 COLORADO SPRINGS,CO80901	84-0402510	501(3)	100,000	GENERAL SUPPORT
(47) COMMUNITY HEALING CENTERS 2615 STADIUM DRIVE KALAMAZOO,MI49008	38-1961500	501(3)	40,450	CAROL'S HOPE SUPPORT, CAROL'S HOPE-DRUG REHAB, CAROL'S HOPE ENGAGEMENT CENTER
(48) CORNERSTONE ALLIANCE 80 W MAIN STREET BENTON HARBOR,MI49022	38-2772476	501(3)	23,500	ECONOMIC DEVELOPMENT/BUSINESS SERVICES/COVID RECOVERY SUPPORT, GENERAL SUPPORT
(49) CORNERSTONE PUBLIC ASSET FUND INC 80 W MAIN ST BENTON HARBOR,MI49022	46-4405437	501(3)	162,236	THE WHIRLPOOL COLLECTIVE IMPACT FUND, GENERAL SUPPORT
(50) COUNCIL OF MICHIGAN FOUNDATIONS 3101 EAST GRAND BLVD STE 300 DETROIT,MI48202	38-6263347	501(3)	19,300	2023 MEMBERSHIP
(51) CURIOUS KIDS' MUSEUM 415 LAKE BOULEVARD ST JOSEPH,MI49085	38-2816471	501(3)	38,700	GENERAL SUPPORT, FLOOR PROJECTOR INTERACTIVE GAME SUPPORT - DISCOVERY ZONE, FUNDRAISER
(52) DEER CREEK OPEN SPACE ASSOCIATION 720 ST JOSEPH DRIVE ST JOSEPH,MI49085	38-3474667	501(3)	127,959	GENERAL SUPPORT
(53) DISABILITY NETWORK SOUTHWEST MICHIGAN 517 E CROSSTOWN KALAMAZOO,MI49001	38-2351028	501(3)	30,000	RAMP UP
(54) DISABLED AMERICAN VETERANS 1700 EAST 38TH STREET BLDG 185 ROOM A119A MARION,IN46953	35-6071505	0	9,079	GENERAL SUPPORT
(55) ELE'S PLACE INC 1145 W OAKLAND AVE SUITE 1-G LANSING,MI48915	38-2976751	501(3)	20,655	DERBY DAY SOIREE SUPPORT, OPERATIONAL SUPPORT, GENERAL SUPPORT, BIRTHDAY FUNDRAISER SUPPORT, ANN ARBOR OPERATIONAL SUPPORT, ANN ARBOR BRANCH SUPPORT, ANN ARBOR CAMPUS SUPPORT
(56) EMERGE INNOVATION HUB 1804 M-139 1 BENTON HARBOR,MI49022	88-3098386	501(3)	10,000	EMERGE LABS
(57) EMERGENCY SHELTER SERVICES 185 EAST MAIN STREET SUITE 103 BENTON HARBOR,MI49022	38-2268351	501(3)	51,500	FUND DRIVE FOR REPAIRS, GENERAL SUPPORT, SHELTER SUPPORT
(58) EVANGELICAL FREE CHURCH OF AMERICA 901 EAST 78TH STREET MINNEAPOLIS,MN55420	41-0721672	501(3)	7,500	MISSION SUPPORT
(59) FEEDING AMERICA WEST MICHIGAN FOOD BANK 864 WEST RIVER CENTER COMSTOCK PARK,MI49321	38-2439659	501(3)	69,200	BERRIEN COUNTY MOBILE FOOD PANTRY SUPPORT, GENERAL SUPPORT, FOOD FOR GOOD CHALLENGE
(60) FERNWOOD INC 13988 RANGE LINE RD NILES,MI49120	38-1750543	501(3)	41,586	SPENDABLE DISTRIBUTION, CAPITAL IMPROVEMENTS, THE STUMPERY GARDEN, INTERN FUND, ANNUAL CAMPAIGN, FERNWOOD LIGHTS
(61) FERRY STREET RESOURCE CENTER INC PO BOX 465 NILES,MI49120	26-1484619	501(3)	42,500	"BUILDING BRIDGES TO OPPORTUNITY AND SUSTAINABILITY", HOUSING, TRANSPORTATION, FOOD & JFL SUPPORT, GENERAL SUPPORT
(62) FIRST CHURCH OF GOD 2627 NILES AVENUE ST JOSEPH,MI49085	38-1708461	501(3)	6,650	BENTON HEIGHTS LAUNDRY HUB PROJECT, GENERAL SUPPORT, CAR MINISTRY
(63) FIRST CONGREGATIONAL CHURCH OF ST JOSEPH 2001 NILES AVENUE ST JOSEPH,MI49085	38-1578800	CHURCH	76,527	WEEKEND BEAR PACKS, GENERAL SUPPORT, THE REMEMBRANCE FUND
(64) FIRST TEE OF BENTON HARBOR 201 GRAHAM AVENUE BENTON HARBOR,MI49022	20-4206065	501(3)	9,000	GENERAL SUPPORT
(65) FISCHOFF NATIONAL CHAMBER MUSIC ASSOCIATION 119 HAGGAR HALL NOTRE DAME,IN46556	35-1650154	501(3)	7,000	BERRIEN COUNTY PERFORMANCE SUPPORT
(66) GHOSTLIGHT PRODUCTIONS INC 101 HINKLEY ST BENTON HARBOR,MI49022	38-4057017	501(3)	7,000	CIRCESTEEM SUMMER CAMP
(67) GLOBAL STRATEGY CHURCH OF GOD MINISTRIES P O BOX 2420 ANDERSON,IN46018		0	10,000	PASS CREEK CHURCH BUILDING IN SD; PROJECT #43.44352
(68) GRAND VALLEY STATE UNIVERSITY 100 STUDENT SERVICES 1 CAMPUS DRIVE ALLENDALE,MI49401	38-1684280	501(3)	8,232	SOFTBALL TEAM SUPPORT, EDUCATIONAL SUPPORT
(69) GREENHILLS SCHOOL 850 GREENHILLS DRIVE ANN ARBOR,MI48103	38-6143974	501(3)	10,800	EVERGREEN SCHOLARS SUPPORT
(70) HARBOR COUNTRY EMERGENCY FOOD PANTRY INC 301 N ELM STREET PO BOX 113 THREE OAKS,MI49128	38-3013742	501(3)	11,000	W.A.R.M. WINTER AID 'ROUND MICHIGAN, FOOD FOR GOOD - FOOD PANTRY SUPPORT, GENERAL SUPPORT
(71) HARBOR COUNTRY MISSION 9600 RED ARROW HIGHWAY BRIDGMAN,MI49106	46-4817933	501(3)	20,000	BARRIER REMOVAL & DONATION STORAGE
(72) HARBOR HABITAT FOR HUMANITY 175 W MAIN ST BENTON HARBOR,MI49022	38-3258418	501(3)	21,500	HABITAT HOPE
(73) HARBOR IMPACT FOUNDATION PO BOX 905 BENTON HARBOR,MI49023	88-1377420	0	9,000	STUDENT ATHLETE ACADEMIC AND LIFE SKILLS PROGRAM
(74) HARBOR OF HOPE-PMC 769 PIPESTONE STREET BENTON HARBOR,MI49022		0	12,000	BEYOND THE GAME
(75) HARTFORD FIRE DEPARTMENT 436 E MAIN ST HARTFORD,MI49057	38-6368410	0	8,095	GENERAL SUPPORT
(76) HARTFORD PUBLIC SCHOOLS FOUNDATION FOR QUALITY EDUCATION HARTFORD PUBLIC SCHOOLS FDN PO BOX 403 HARTFORD,MI49057	38-3433978	501(3)	7,981	GENERAL SUPPORT
(77) HARTFORD UNITED METHODIST CHURCH 425 E MAIN ST HARTFORD,MI49057	38-1777122	CHURCH	9,079	GENERAL SUPPORT
(78) HERITAGE MUSEUM AND CULTURAL CENTER 601 MAIN STREET ST JOSEPH,MI49085	38-1791320	501(3)	174,272	OPERATIONAL SUPPORT, EDUCATIONAL PROGRAMMING SUPPORT, GENERAL SUPPORT, SUMMER SUNSET SOIREE SUPPORT, PERMANENT EXHIBIT SUPPORT, STABILIZATION, MODERNIZATION, AND OPERATIONAL SUSTAINABILITY OF THE HERITAGE MUSEUM AND CULTURAL CENTER
(79) HOPE WORLDWIDE LTD 290 INTERSTATE NORTH CIRCLE SE STE 130 ATLANTA,GA30339	04-3129839	501(3)	7,500	UKRAINIAN THERAPY SUPPORT, LENDHOPEWW PROGRAM SUPPORT
(80) HUMANE SOCIETY OF SOUTHWESTERN MICHIGAN 5400 NILES ROAD ST JOSEPH,MI49085	38-1715141	501(3)	18,127	GENERAL SUPPORT, ANIMAL CARE
(81) INTERLOCHEN CENTER FOR THE ARTS PO BOX 199 INTERLOCHEN,MI49643	38-1689022	501(3)	12,600	SUMMER CAMP TUITION
(82) INTERNATIONAL MESSENGERS PO BOX 618 CLEAR LAKE,IA50428	41-1652782	501(3)	10,000	MISSION SUPPORT
(83) ISHA CARE CLINIC INCORPORATED 951 ISHA LANE MCMINNVILLE,TN37110	26-3140250	501(3)	10,000	GENERAL OPERATIONS/REJUVENATION SCHOLARSHIP SUPPORT
(84) JERICHO FOUNDATION INC PO BOX 334 OSHTEMO,MI49009	38-3575834	501(3)	10,000	GENERAL SUPPORT
(85) JOYCE MEYER MINISTRIES 700 GRACE PARKWAY FENTON,MO63026	43-1382734	501(3)	20,500	GENERAL SUPPORT
(86) KRASL ART CENTER INC 707 LAKE BOULEVARD ST JOSEPH,MI49085	23-7009281	501(3)	26,261	PROGRAMMING SUPPORT, GENERAL SUPPORT, STUDENT SCHOLARSHIPS
(87) LA INTERNATIONAL CHURCH OF CHRIST 3727 W MAGNOLIA BLVD 469 BURBANK,CA91505	95-4242480	501(3)	12,000	GENERAL SUPPORT
(88) LAKE MICHIGAN COLLEGE FOUNDATION 2755 EAST NAPIER AVENUE BENTON HARBOR,MI49022	38-2714753	501(3)	50,000	START TO FINISH PROGRAM SUPPORT
(89) LAKESHORE EXCELLENCE FOUNDATION 5771 CLEVELAND AVENUE STEVENSVILLE,MI49127	38-3402730	501(3)	109,000	1 TO 1 TECHNOLOGY PROGRAM FUNDING, GENERAL SUPPORT, EARLY LITERACY PROGRAM, CLASSROOM EDUCATIONAL & TECHNOLOGY UPGRADES, CNC MACHINES FOR CTE PROGRAM
(90) LAKESHORE PUBLIC SCHOOLS 5771 CLEVELAND AVENUE STEVENSVILLE,MI49127	38-6029219	GOVERNMENT	22,522	SENIOR CRUISE TRANSPORTATION SUPPORT, PHONICS FOUNDATION - SUPPORT TOOLS, COFFEE CART FOR SPECIAL EDUCATION + CLASSROOM MAP, BASEBALL PROGRAM, ENVIRONMENTAL STEWARDSHIP, BUTTERFLY PAVILION SCHOOL KITS FOR 2ND GRADERS, CLASSROOM DRY ERASE SLATES, ORFF INSTRUMENT PROJECT, ELECTRONIC WHITEBOARDS FOR 2ND GRADERS, MAGNETIC TILE LETTERS FOR PHONICS INSTRUCTIONS, GENERAL SUPPORT FOR HIGH SCHOOL, HEAD COVERS, PUSH CARTS & JERSEYS FOR GIRLS GOLF TEAM
(91) LEST WE FORGET INC 5512 IVY DRIVE STEVENSVILLE,MI49127	20-4679354	501(3)	22,000	80TH ANNIVERSARY NORMANDY BEACH INVASION, GENERAL SUPPORT, EVENT SUPPORT
(92) LINCOLN TOWNSHIP PUBLIC LIBRARY 2099 W JOHN BEERS ROAD STEVENSVILLE,MI49127	38-6034393	GOVERNMENT	17,700	COMMUNITY LITERACY PROJECT, LTPL LIBRARY OF THINGS, LOAN OF ARTICLES TO RESIDENT
(93) LIONS OF MICHIGAN SERVICE FOUNDATION INC 5730 EXECUTIVE DRIVE LANSING,MI48911	38-2537921	501(3)	11,224	KIDSIGHT EXPANSION PROJECT - BERRIEN COUNTY, CHRISTMAS BASKET PROGRAM
(94) LOGAN COMMUNITY RESOURCES INC 2505 E JEFFERSON BLVD SOUTH BEND,IN46615	35-0965639	501(3)	21,250	CAPITAL IMPROVEMENT - SW MI AUTISM CENTER, GENERAL SUPPORT, COMMUNITY OUTINGS
(95) LVDI INTERNATIONAL INC 941 CAMINO DEL ARROYO SAN MARCOS,CA92078	47-5038789	501(3)	150,000	PHIL & HEIDRUN VAULCONER SCHOLARSHIP
(96) MAUD PRESTON PALENSKE MEMORIAL LIBRARY 500 MARKET ST ST JOSEPH,MI49085	38-6004649	GOVERNMENT	25,300	HOOPLA PROGRAM, GENERAL SUPPORT
(97) MAYO CLINIC - DEPARTMENT OF DEVELOPMENT 200 FIRST ST SW ROCHESTER,MN55905	41-6011702	501(3)	12,500	GENERAL SUPPORT
(98) MICHIANA HUMANE SOCIETY 722 INDIANA HWY 212 MICHIGAN CITY,IN46360	35-6031959	501(3)	100,000	VETERINARIAN & VETERINARY TECH SALARY SUPPORT
(99) MICHIANA PUBLIC BROADCASTING CORPORATION 300 W JEFFERSON BLVD SOUTH BEND,IN46601	35-1155594	501(3)	51,500	PBS KIDS AND EDUCATION OUTREACH, GENERAL SUPPORT
(100) MICHIGAN MARITIME MUSEUM 260 DYCKMAN AVENUE SOUTH HAVEN,MI49090	38-2342806	501(3)	5,150	GENERAL SUPPORT, HERITAGE CENTER & MUSEUM, PROGRAM SPONSORSHIP
(101) MICHIGAN STATE UNIVERSITY - FINANCIAL AID OFFICE OFFICE OF FINANCIAL AID 556 E CIRCLE DRIVE 252 LANSING,MI48824		COLLEGE/UNIVERSITY	9,550	EDUCATIONAL SUPPORT
(102) MISSIONARY CHURCH WORLD PARTNERS PO BOX 9127 FORT WAYNE,IN46899	35-1161320	501(3)	9,000	MISSIONARY WORK SUPPORT
(103) MOHANJI FOUNDATION 3104 WINDWOOD FARMS DRIVE OAKTON,VA22124	46-4413559	501(3)	26,000	CENTER OF BENEVOLENCE SUPPORT, GENERAL SUPPORT
(104) MORTON HOUSE MUSEUM PO BOX 173 BENTON HARBOR,MI49023	38-1253706	501(3)	8,029	GENERAL SUPPORT
(105) MOSAIC CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION PO BOX 1146 BENTON HARBOR,MI49023	27-1050319	501(3)	122,254	JOBS FOR LIFE PROGRAM FOR WOMEN, GENERAL SUPPORT, MORTGAGE, BD ROLE, BUILDING IMPROVEMENTS
(106) NEIGHBOR BY NEIGHBOR 16170 RED ARROW HIGHWAY SUITE C7 PO BOX 30 UNION PIER,MI49129	86-3461874	501(3)	25,000	SAFE AT HOME, FOOD PANTRY SUPPORT, GENERAL SUPPORT
(107) NEIGHBORS ORGANIZING AGAINST RACISM 1252 BISHOP BENTON HARBOR,MI49022	85-3416221	501(3)	67,300	BAIL FUND PROJECT, THE JUNE WOODS LEGACY PROJECT , HEALTH MATTERS VACCINE HESITANCY
(108) NEW HEIGHTS CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION 2627 NILES AVE ST JOSEPH,MI49085	81-5017908	501(3)	256,388	PURCHASE A/C MACHINE, FOOD FOR GOOD - FOOD PANTRY SUPPORT, VACCINE HESITANCY - DOOR TO DOOR COVID CARE KIT EXECUTION/COMMUNITY DINNERS, PROVIDE 35 REPAIRS TO LOW-INCOME HOUSEHOLDS., LAUNDRY HUB CONSTRUCTION SHORTFALL, MBU AWARD WINNER - NH AUTO SERVICES SUPPORT, SOCIAL ENTERPRISE & SUSTAINABILITY SUPPORT, NEW HEIGHTS AUTO CENTER SUPPORT, LAUNDRY HUB
(109) NEW TROY GRACE BRETHREN CHURCH PO BOX 67 NEW TROY,MI49119		0	9,750	ROOF REPAIR FUND SUPPORT
(110) NILES COMMUNITY SCHOOLS 1 TYLER STREET NILES,MI49120	38-6000646	GOVERNMENT	20,000	UPTON SCHOLARSHIP FUND SUPPORT
(111) NORTHWESTERN UNIVERSITY 1201 DAVIS ST EVANSTON,IL60208	36-2167817	501(3)	6,500	CHICAGO FIELD STUDIES INTERNSHIP PROGRAM SUPPORT, CLASS OF 1978 ENDOWED SCHOLARSHIP SUPPORT, BYRNS & VILL FAMILY SCHOLARSHIP SUPPORT
(112) OKLAHOMA CITY NATIONAL MEMORIAL MUSEUM PO BOX 323 OKLAMHOMA CITY,OK73101	73-1472725	501(3)	12,500	GENERAL SUPPORT
(113) OUR LADY OF THE LAKE CATHOLIC SCHOOLS 915 PLEASANT STREET ST JOSEPH,MI49085	38-1889005	501(3)	7,196	GENERAL SUPPORT, DECODABLE READERS, LAKER ATHLETIC SUPPORT
(114) OUTCENTER 132 WATER STREET BENTON HARBOR,MI49022	80-0341856	501(3)	51,000	EDUCATION TRAINING FOR ADULTS, OUTCENTER, GENERAL SUPPORT, PROUD & EMPOWERED
(115) PARTNERSHIPS FOR CHANGE PO BOX 29455 SAN FRANCISCO,CA94129	88-0303288	501(3)	47,500	CIAMO SCHOOL SUPPORT, CIAMO SUPPORT, CIAMO CLIMATE CHANGE PROJECT PHASE TWO
(116) PERFORMING ARTS WORKSHOPS - PAW INC PO BOX 706 NILES,MI49120	81-1455566	501(3)	18,000	2022 & 2023 MTE WORKSHOP SUPPORT, PAW LEADERSHIP COLLECTIVE INTERNSHIP PROGRAM AND MUSICAL THEATRE EXPERIENCE, TRAILER PURCHASE & WINTER MUSICAL SUPPORT
(117) PILGRIM CONGREGATIONAL UNITED CHURCH OF CHRIST 1200 W GLENLORD ST JOSEPH,MI49085	34-1927041	501(3)	7,809	GENERAL SUPPORT
(118) PKD FOUNDATION 1001 E 101ST TERRACE STE 220 KANSAS CITY,MO64131	43-1266906	501(3)	20,000	GRANT AND RESEARCH UNDERWRITING SUPPORT, PKD SYMPOSIUM SUPPORT
(119) PRESENT PILLARS FOUNDATION 204 W MAIN ST BENTON HARBOR,MI49022	87-3600770	501(3)	31,000	SPANISH SERVICES, MEN'S CENTER SUPPORT, COMMUNICATIONS STRATEGY
(120) READINESS CENTER INC 347 CATALPA AVE PO BOX 1352 BENTON HARBOR,MI49023	38-2589535	501(3)	26,719	GENERAL SUPPORT, GATHER WHERE THEY GROW EVENT
(121) RECLAIMING EQUIPPING AND DIRECTING YOUTH INC 1968 PIPESTONE ROAD BENTON HARBOR,MI49022	72-1347243	501(3)	20,000	R.E.A.D.Y. TAEKWONDO STUDENT SCHOLARSHIPS
(122) REGION IV AREA AGENCY ON AGING 2900 LAKEVIEW AVENUE ST JOSEPH,MI49085	38-2332594	501(3)	15,000	FRIENDLY HELPERS AT AAA, BUILDING DEMENTIA-FRIENDLY COMMUNITIES
(123) RENAISSANCE ENTERPRISES COMPANY 901 LAY BLVD KALAMAZOO,MI49001	38-2816993	501(3)	10,000	PERFORMANCES FOR CONFINED SENIORS, THERAPEUTIC ENTERTAINMENT FOR CONFINED SENIORS
(124) RIGHT TO LIFE OF MICHIGAN 2340 PORTER ST SW GRAND RAPIDS,MI49519	36-3081086	501(3)	8,546	GENERAL SUPPORT
(125) RISING KITES 4294 OAK STREET BRIDGMAN,MI49106	86-2895046	501(3)	50,000	EDUCATIONAL RESOURCES
(126) RIVER POINT COMMUNITY CHURCH 350 ANSLEY ROAD DEMOREST,GA30535	04-3596311	CHURCH	15,500	RABUN CAMPUS, LANCE A/C FUND
(127) RIVER VALLEY SENIOR CENTER INC PO BOX 275 HARBERT,MI49115	38-2073282	501(3)	6,000	GENERAL SUPPORT
(128) SAINT JOSEPH BASEBALL & SOFTBALL ASSOCIATION PO BOX 11 ST JOSEPH,MI49085	80-0934751	501(3)	30,000	INDOOR SOFTBALL FACILITY FOR EATON PARK, EATON PARK FIELD HOUSE
(129) SALVATION ARMY - NILES 424 N 15TH STREET NILES,MI49120	38-1370971	501(3)	77,000	FEEDING HIS SHEEP, NEW FACILITY CAPITAL CAMPAIGN SUPPORT, NILES FACILITY CAPITAL CAMPAIGN SUPPORT
(130) SALVATION ARMY OF BENTON HARBOR 233 MICHIGAN STREET BENTON HARBOR,MI49022	13-3485289	501(3)	24,219	FOOD PANTRY SUPPORT, GENERAL SUPPORT
(131) SAN MIGUEL COMMUNITY FOUNDATION 220 N ZAPATA HWY STE 11 LAREDO,TX78043	74-1869975	501(3)	32,691	GENERAL SUPPORT
(132) SARETT NATURE CENTER 2300 BENTON CENTER RD BENTON HARBOR,MI49022	38-3058912	501(3)	53,510	SPENDABLE DISTRIBUTION, SCHOOL CHILDREN'S EDUCATIONAL PROGRAMS, GENERAL SUPPORT
(133) SENIOR NUTRITION SERVICES REGION IV INC 1708 COLFAX AVE BENTON HARBOR,MI49022	38-2766803	501(3)	26,500	NO SENIOR HUNGRY, SUPPER SACKS SAVE SENIORS, PRODUCE TO YOUR DOOR, GENERAL SUPPORT
(134) SENIOR SERVICES OF VAN BUREN COUNTY INC 8337 M-140 HIGHWAY SOUTH HAVEN,MI49090	38-3200638	501(3)	20,000	AUDIO VISUAL IMPROVEMENTS, GENERAL SUPPORT
(135) SILVER BEACH CAROUSEL SOCIETY INC PO BOX 497 ST JOSEPH,MI49085	38-3439880	501(3)	31,856	GENERAL SUPPORT, ACCESS PLATFORM/TRUSS INSTALLATION
(136) SISTERS FROM ANOTHER MOTHER 807 WAUCEDA AVE BENTON HARBOR,MI49022	83-4340532	501(3)	6,270	VACCINE HESITANCY
(137) SOUTHWEST MICHIGAN COMMUNITY ACTION AGENCY 185 E MAIN ST SUITE 303 BENTON HARBOR,MI49022	38-2415106	501(3)	19,000	FOOD PANTRY SUPPORT, GA EXCELLENCE AWARD, GENERAL SUPPORT
(138) SOUTHWEST MICHIGAN SYMPHONY ORCHESTRA 513 SHIP STREET ST JOSEPH,MI49085	38-6090138	501(3)	105,013	2021-2022 OPERATIONAL SUPPORT, SMSO'S POP UP! CONCERTS, GENERAL SUPPORT, MULTIPLE PROJECTS, LAKE MICHIGAN YOUTH ORCHESTRA FUND, YOUTH CONCERTS
(139) SOUTHWESTERN MICHIGAN COLLEGE DAVID C BRIEGEL BUILDING ROOM 1004 DOWAGIAC,MI49047	38-1786120	COLLEGE/UNIVERSITY	5,700	EDUCATIONAL SUPPORT,
(140) SPECIAL OLYMPICS MICHIGAN INC 160 68TH ST SW GRAND RAPIDS,MI49548	38-1964643	501(3)	5,600	SPECIAL OLYMPICS POLAR PLUNGE FUNDRAISER 2023, GENERAL SUPPORT
(141) SPECTRUM COMMUNITY SERVICES 28303 JOY ROAD WESTLAND,MI48185	38-2882853	501(3)	9,000	LICENSED HOMES RENOVATION PROJECT
(142) SPECTRUM HEALTH LAKELAND FOUNDATIONS 1234 NAPIER AVE ST JOSEPH,MI49085	38-2539929	0	60,177	GENERAL SUPPORT, 3 VR HEADSETS FOR SURGICAL SIMULATION TRAINING, PATIENT ASSISTANCE FUND, FUND-A-NEED, STROKE SURVIVOR OCCUPATIONAL THERAPY ADVANCEMENT
(143) SS JOHN & BERNARD PARISH 580 COLUMBUS AVENUE BENTON HARBOR,MI49022	38-1359553	CHURCH	5,403	GENERAL SUPPORT
(144) ST JOSEPH PUBLIC SCHOOLS FOUNDATION 2580 S CLEVELAND AVE ST JOSEPH,MI49085	38-3296523	501(3)	50,000	BOWEN PIANO
(145) ST AUGUSTINE OF CANTERBURY EPISCOPAL CHURCH 1753 UNION AVENUE BENTON HARBOR,MI49022	87-0777824	501(3)	10,300	FOOD PANTRY SUPPORT
(146) ST JOSEPH CATHOLIC CHURCH 220 CHURCH STREET ST JOSEPH,MI49085	38-1359067	CHURCH	23,269	GENERAL SUPPORT, BISHOP'S ANNUAL APPEAL
(147) ST JOSEPH COMMUNITY PARK FOUNDATION 728 PLEASANT ST STE 101 ST JOSEPH,MI49085	83-1905196	501(3)	14,666	MAIDS OF THE MIST REPAIRS, KALEIDOSCOPE PLAYGROUND AT KIWANIS PARK
(148) ST JOSEPH FIRST UNITED METHODIST CHURCH 2950 LAKEVIEW AVENUE ST JOSEPH,MI49085	38-1398841	501(3)	14,000	GENERAL SUPPORT
(149) ST JOSEPH HOUSING COMMISSION 601 PORT ST 200 ST JOSEPH,MI49085	38-6004649	0	81,406	APPLIANCE PURCHASE SUPPORT
(150) ST JOSEPH JUNIOR FOUNDATION INC PO BOX 585 7 LIGHTHOUSE LANE ST JOSEPH,MI49085	38-1558024	501(3)	10,200	GENERAL SUPPORT, EQUIPMENT PURCHASE AND PAVILION CONSTRUCTION
(151) ST JOSEPH PUBLIC SCHOOLS FOUNDATION 2580 S CLEVELAND AVENUE ST JOSEPH,MI49085	38-3296523	501(3)	103,350	PRE-K-5 LITERACY INITIATIVE, GENERAL SUPPOR, SJHS BAND & ORCHESTRA SUPPORT, NO SHOW BALL, DENNIS BOWEN PIANO FUND
(152) ST JOSEPH TODAY 301 STATE STREET ST JOSEPH,MI49085	38-2277933	501(3)	10,000	AUTHENTIC REFLECTIONS & AUTHENIC CONNECTIONS SUPPORT
(153) ST JOSEPH YOUTH SPORTS FOUNDATION 1816 NASH DRIVE ST JOSEPH,MI49085	87-3941290	501(3)	100,000	GENERAL SUPPORT
(154) STORYLINE CHURCH PO BOX 36 STEVENSVILLE,MI49127	61-1452641	CHURCH	11,500	GENERAL SUPPORT
(155) SW MICHIGAN LUTHERAN HIGH SCHOOL FOUNDATION INC THE TITAN CENTER 4550 LUTHER PATH ST JOSEPH,MI49085	93-4830866	0	14,384	GENERAL SUPPORT
(156) TAHOE MUSIC ALIVE 12577 GRANITE DRIVE TRUCKEE,CA96161	93-7996605	0	7,500	GENERAL SUPPORT
(157) TELAMON CORPORATION 5560 MUNFORD RD STE 201 RALEIGH,NC27612	56-1022483	501(3)	6,700	THE GARDEN PROJECT, LANGUAGE AND LITERACY
(158) TEMPLE B'NAI SHALOM 2050 BROADWAY BENTON HARBOR,MI49022	38-2056016	501(3)	20,000	UNITED THROUGH MOTHERHOOD DIAPER BANK, UNITED THROUGH MOTHERHOOD SUPPORT
(159) THE AVENUE FAMILY NETWORK 525 RIVERVIEW DR BENTON HARBOR,MI49023	38-2592238	501(3)	101,450	GENERAL SUPPORT, 2023 ICE CREAM SOCIAL, CORA LAMPING CETNER
(160) THE CHAPEL 4250 WASHINGTON AVENUE ST JOSEPH,MI49085	38-2293706	501(3)	20,000	GENERAL SUPPORT
(161) THE GRAY ACADEMY 528 PALISADES DR 554 PACIFIC PALISADES,CA90272	83-1590154	501(3)	10,000	SUPPORT EDUCATION FOR CHILDREN WITH NEUROLOGICAL DISORDERS
(162) THE HOTCHKISS SCHOOL 11 INTERLAKEN ROAD LAKEVILLE,CT06039	06-0647018	501(3)	7,000	GENERAL OPERATIONS & SCHOLARSHIP SUPPORT
(163) THE IRELAND FUNDS AMERICA 10 POST OFFICE SQUARE STE N950 BOSTON,MA02109	25-1306992	501(3)	18,000	VOICE SUPPORT, IRISH CHILDREN'S MUSEUM SUPPORT
(164) THE NEW SCHOOL 55 W 13TH STREET NEW YORK,NY10011	13-3297197	501(3)	25,000	GENERAL SUPPORT
(165) THE REGION OF THREE OAKS MUSEUM PO BOX 121 5 FEATHERBONE AVE THREE OAKS,MI49128	26-1691132	501(3)	10,000	STORAGE AREA EXPANSION
(166) THE SALVATION ARMY 233 MICHIGAN ST BENTON HARBOR,MI49022	36-2167910	501(3)	30,000	MENS SHELTER RENOVATION DOMICILE FURNISHINGS
(167) THE SALVATION ARMY - NILES CORPS 424 N 15TH ST NILES,MI49120	38-1359297	0	15,000	FEEDING HIS SHEEP
(168) THE SOUP KITCHEN INC PO BOX 8210 BENTON HARBOR,MI49023	38-2288520	501(3)	35,456	GENERAL SUPPORT, OUTDOOR FREEZER, FREEZER PURCHASE
(169) THE ST JOSEPH COMMUNITY PARK FOUNDATIONINC 728 PLEASE ST STE 101 ST JOSEPH,MI49085	83-1905196	501(3)	25,000	KALEIDESCOPE PARK
(170) THERAPEUTIC EQUESTRIAN CENTER PO BOX 1250 NILES,MI49120	30-0328156	501(3)	17,500	EMERGENCY GENERATOR PURCHASE, GENERAL SUPPORT
(171) TRI-COUNTY HEAD START 775 HAZEN ST PAW PAW,MI49079	38-1992598	501(3)	6,830	CHILDCARE EXPANSION STUDY SUPPORT
(172) TWIN CITY PLAYERS PO BOX 243 ST JOSEPH,MI49085	38-1334859	501(3)	29,000	DISBURSEMENT REQUEST, SCHOLARSHIPS, LIGHT BOARD & EQUIPMENT
(173) UNITED WAY OF SOUTHWEST MICHIGAN PO BOX 288 ST JOSEPH,MI49085	38-1358411	501(3)	225,350	GENERAL SUPPORT, MATCHING GRANT-WHIRLPOOL, FOR BOYS & GIRLS CLUB OF BH
(174) UNITED WAY WORLDWIDE PO BOX 418607 BOSTON,MA02241	13-1635294	501(3)	150,000	GENERAL SUPPORT
(175) UNIVERSITY OF NOTRE DAME - DEVELOPMENT OFFICE 1100 GRACE HALL NOTRE DAME,IN46656	35-0868188	501(3)	40,000	HERITAGE MUSEUM GRADUATE FELLOWSHIP, SORIN SOCIETY & VILL FAMILY SCHOLARSHIP SUPPORT
(176) UNIVERSITY OF TOLEDO FOUNDATION 2801 W BANCROFT DRISCOLL CTR STE 1002 MAILSTOP 319 TOLEDO,OH43606	34-6555110	501(3)	100,000	MEN'S BASKETBALL DEVELOPMENT PROGRAM
(177) VILLAGE OF THREE OAKS 21 N ELM STREET PO BOX 335 THREE OAKS,MI49128		GOVERNMENT	7,500	PRESERVING LOCAL HISTORY
(178) VISION OF WISDOM 1840 UNION STREET BENTON HARBOR,MI49022	38-3600134	501(3)	32,800	VACCINE HESITANCY PROJECT
(179) WATER STREET GLASSWORKS 140 WATER STREET BENTON HARBOR,MI49022	43-2039326	501(3)	5,500	EQUIPMENT SUPPORT FOR FIRED UP! AND PROGRAMMING, GENERAL SUPPORT
(180) WATERVLIET BUSINESS ASSOCIATION PO BOX 7 WATERVLIET,MI49098		0	5,118	GENERAL SUPPORT
(181) WATERVLIET DISTRICT LIBRARY 333 NORTH MAIN STREET WATERVLIET,MI49098		GOVERNMENT	9,250	GENERAL SUPPORT
(182) WATERVLIET FREE METHODIST CHURCH 7734 PAW PAW AVE WATERVLIET,MI49098	35-0877568	501(3)	5,500	COMMUNITY DOG PARK, FOOD ASSISTANCE PROGRAM, FOOD PANTRY SUPPORT
(183) WATERVLIET PUBLIC SCHOOLS 450 E RED ARROW HIGHWAY WATERVLIET,MI49098	38-6000690	GOVERNMENT	11,500	WINTER OUTERWEAR PROGRAM, EDUCATION PROGRAMS FOR GRADUATING SENIORS
(184) WATERVLIET PUBLIC SCHOOLS FOUNDATION FOR EXCELLENCE 450 E RED ARROW HIGHWAY WATERVLIET,MI49098	83-4023550	501(3)	35,500	WOOD SHOP PICNIC COLLABORATIVE, PANTHER STADIUM FIELD TURF PROJECT, GENERAL SUPPORT
(185) WEECHO 1922 E MAIN ST NILES,MI49120	85-4334369	501(3)	7,000	WEYS 2 GROW AFTERSCHOOL PROGRAM
(186) WESTERN MICHIGAN UNIVERSITY - FINANCIAL AID STUDENT FINANCIAL AID 1903 WEST MICHIGAN AVE KALAMAZOO,MI49008	38-6007327	501(3)	18,500	EDUCATIONAL SUPPORT
(187) WESTERN MICHIGAN UNIVERSITY FOUNDATION 1903 W MICHIGAN KALAMAZOO,MI49008	38-2138856	501(3)	7,500	HOUGHTON ENDOWMENT & "WE TALK" SUPPORT, CHHS BH BOYS & GIRLS CLUB INITIATIVE
(188) WOMEN'S CARE CENTER 621 E MAIN STREET NILES,MI49120	35-1609945	501(3)	20,000	OPERATIONAL SUPPORT
(189) WORLD GOSPEL MISSION 3783 EAST STATE ROAD 18 PO BOX 948 MARION,IN46952	35-0911947	501(3)	18,300	MISSION SUPPORT
(190) YMCA OF GREATER MICHIANA 905 N FRONT STREET NILES,MI49120	38-1358236	501(3)	48,000	CAPITAL CAMPAIGN BH/SJ YMCA, SUMMER MY WAY SUPPORT
(191) YOUNG LIFE-SOUTHWEST MICHIGAN 2627 NILES AVE ST JOSEPH,MI49085	84-0385934	501(3)	8,000	GENERAL SUPPORT
(192) YOUTH DEVELOPMENT COMPANY PO BOX 453 SOUTH HAVEN,MI49090	38-3298735	501(3)	17,000	COMET PAL'S SUMMER DAY CAMP, CURRICULUM & DATA COLLECTION SUPPORT, COLOMA-WATERVLIET YOUTH SUMMER CAMP
(193) STEVENSVILLE UNITED METHODIST CHURCH 5506 RIDGE ROAD STEVENSVILLE,MI49127	23-7421880	CHURCH	11,500	HAGAR RIVERSIDE #6 BACKPACK PROGRAM, GENERAL FUND

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2023

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) SCHOLARSHIPS FOR PRIMARILY BERRIEN COUNTY RESIDENTS.	177	290,929	NOT APPLICABLE.
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	THE FOUNDATION REQUESTS A GRANT EVALUATION FORM TO BE COMPLETED BY ORGANIZATIONS RECEIVING GRANTS IN THE UNITED STATES. ONE OF THE QUESTIONS ON THE EVALUATION ADDRESSES USE OF THE GRANT FUNDS. ALSO, IN THE AWARDING LETTER, GRANTEES ARE INFORMED OF THE PURPOSE OF THE GRANT AND REQUIRED TO RETURN ANY GRANT FUNDS NOT EXPENDED FOR THE STATED PURPOSE.

Schedule I (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

BERRIEN COMMUNITY FOUNDATION INC

Employer identification number

38-6057160

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	19	2,663,093	FAIR MARKET VALUE
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2023)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation

Schedule M (Form 990) (2023)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

BERRIEN COMMUNITY FOUNDATION INC

Employer identification number

38-6057160

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS VOTING MEMBERS THAT ARE APPOINTED BY THE BOARD OF TRUSTEES. THESE MEMBERS ELECT THE TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION HAS VOTING MEMBERS THAT ARE APPOINTED BY THE BOARD OF TRUSTEES. THESE MEMBERS ELECT THE TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE COMMITTEE (BOARD CHAIR, VICE CHAIR, TREASURER, SECRETARY AND PRESIDENT (EX-OFFICIO) SERVES AS THE AUDIT COMMITTEE EACH YEAR FOR THE PURPOSES OF THE AUDIT. THIS AUDIT COMMITTEE RECEIVES THE PRE-AUDIT MEMO, THE SAS 260 (WHEN APPLICABLE), AND SAS 265 LETTERS, AFTER THE AUDIT, THE FINAL VERSION OF THE 990 IN A "PDF" FORMAT EACH YEAR, AND OTHER DOCUMENTS AS APPROPRIATE. AFTER THE REVIEW OF THE 990, THE AUDIT COMMITTEE INDICATES ITS APPROVAL BY AUTHORIZING THE PRESIDENT TO SIGN THE 990 ON BEHALF OF THE CORPORATION. S/HE TAKES THE NECESSARY STEPS TO ENSURE THAT THE 990 IS FILED TIMELY AND PROVIDES AN EMAIL COPY TO THE REMAINDER OF THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	FOR OFFICER AND KEY EMPLOYEE MONITORING OF CONFLICT OF INTERESTS, EACH SUCH INDIVIDUAL IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM EACH FEBRUARY. THE PRESIDENT MONITORS THIS TO ENSURE THAT EACH INDIVDUAL COMPLETES THESE FORMS TIMELY. FOR ENFORCEMENT, SUCH INDIVIDUALS ARE TO DISCLOSE ANY CONFLICT AT THE TIME OF DISCUSSION AND VOTE DURING BOARD MEETINGS. BY POLICY, THEY ARE NOT ABLE TO VOTE ON MATTERS FOR WHICH THEY HAVE A CONFLICT. THESE ARE RECORDED IN THE BOARD MINUTES. ADDITIONALLY, THE PRESIDENT REVIEWS THE FORMS ON FILE PRIOR TO BOARD MEETINGS FOR ANY POTENTIONAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS OF DETERMINING COMPENSATION FOR THE PRESIDENT IS UNDERTAKEN YEARLY. IT INCLUDES A REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE, THE MOST RECENT COMPARABILITY DATA FROM THE COMMUNITY FOUNDATION FIELD (I.E. COUNCIL ON FOUNDATION'S SALARY & BENEFITS SURVEY) AND THE NONPROFITS FIELD (I.E., MICHIGAN NONPROFIT ASSOCIATION) FOR FUNCTIONALLY COMPARABLE POSITIONS (CEO'S) AT SIMILAR TYPE ORGANIZATIONS (E.G., COMMUNITY FOUNDATIONS AT SAME ASSET SIZE AND RANGE AND/OR FOUNDATIONS.) THE EXECUTIVE COMMITTEE MAKES ITS RECOMMENDATION TO THE BOARD, WHICH APPROVES IT AS PART OF THE BUDGET DELIBERATIONS EACH YEAR. THESE ARE DOCUMENTED AS PART OF THE DECEMBER BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION MAKES ITS AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE ON ITS WEBSITE (WWW.BERRIENCOMMUNITY.ORG) UNDER THE HEADING "ABOUT US." THESE ARE ALSO AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.ORG.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

BERRIEN COMMUNITY FOUNDATION INC

Employer identification number

38-6057160

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(f) Direct controlling entity
(1) BCF GIVING LLC 2900 S STATE STREET STE 2E ST JOSEPH,MI49085	GIVING ARM	MI	BERRIEN COMMUNITY FOUNDATION

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2023

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	Yes	No

Schedule R (Form 990) 2023

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2023

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) 2023

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference	Explanation

Schedule R (Form 990) 2023

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	9,020,292	7,159,773
9	Program service revenue (Part VIII, line 2g) .........	600	3,268
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	2,085,517	3,264,523
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	209,199	141,181
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	11,315,608	10,568,745
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	6,960,016	6,757,625
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	530,005	582,059
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 105,078
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	774,344	863,091
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	8,264,365	8,202,775
19	Revenue less expenses. Subtract line 18 from line 12.......	3,051,243	2,365,970
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	80,848,791	91,887,707
21	Total liabilities (Part X, line 26).............	503,907	361,970
22	Net assets or fund balances. Subtract line 21 from line 20.....	80,344,884	91,525,737

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 7,347,794 including grants of $ 6,757,625 ) (Revenue $ 3,408,972 )
	TO TAKE AND HOLD, BY GIFTS, BEQUEST OR MONEY FOR THE PRESERVATION OF OBJECTS OF HISTORICAL INTEREST OR FOR RELIGIOUS, ELEEMOSYNARY, PHILANTHROPIC OR BENEVOLENT PURPOSES FOR PUBLIC WELFARE.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses7,347,794

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) PHIL MAKI...................................................................... CHAIR	5.00 .................	X	X	0	0	0
(2) SARAH JOLLAY...................................................................... VICE CHAIR	5.00 .................	X	X	0	0	0
(3) ALEXIS HARRIS...................................................................... TREASURER	5.00 .................	X	X	0	0	0
(4) RAY LIPSCOMB...................................................................... SECRETARY	5.00 .................	X	X	0	0	0
(5) CHRISTINA HARDY...................................................................... TRUSTEE	2.00 .................	X		0	0	0
(6) GLORIA ENDER...................................................................... TRUSTEE	2.00 .................	X		0	0	0
(7) JOHN GUINNESS...................................................................... TRUSTEE	2.00 .................	X		0	0	0
(8) CAROLYN HANSON...................................................................... TRUSTEE	2.00 .................	X		0	0	0
(9) PHILIP MOLLOY...................................................................... TRUSTEE	2.00 .................	X		0	0	0
(10) HON TOM NELSON...................................................................... TRUSTEE	2.00 .................	X		0	0	0
(11) KELLY FERNEAU...................................................................... TRUSTEE	2.00 .................	X		0	0	0
(12) KAREN YTTERBERG...................................................................... TRUSTEE	2.00 .................	X		0	0	0
(13) ELIZABETH MCCREE...................................................................... TRUSTEE	2.00 .................	X		0	0	0
(14) LISA CRIPPS-DOWNEY...................................................................... PRESIDENT	60.00 .................		X	131,490	0	0

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)						(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title

1	Briefly describe the organization’s mission or most significant activities: TO CONNECT THE POWER OF THE PEOPLE WHO CARE WITH CAUSES AND ORGANIZATIONS THAT STRENGTHEN OUR COMMUNITIES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	13
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	13
5	Total number of individuals employed in calendar year 2023 (Part V, line 2a) ......	5	9
6	Total number of volunteers (estimate if necessary) .............	6	495
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	131,490	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	7,159,773

g	Noncash contributions included in lines 1a - 1f:$		1g	2,664,158

h Total. Add lines 1a-1f.......		7,159,773

		Business Code
2a	REGISTRATIONS		3,268	3,268
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		3,268

3 Investment income (including dividends, interest, and othersimilar amounts) ......			2,091,554	2,091,554
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a	15,163,730
b	Less: cost or other basis and sales expenses	7b	13,990,761
c	Gain or (loss)	7c	1,172,969
d	Net gain or (loss).........			1,172,969	1,172,969
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..

Business Code
11a	MISCELLANEOUS			90,841	90,841
b	CONSULTING			50,340	50,340
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			141,181
12	Total revenue. See instructions.....			10,568,745	3,408,972	0	0

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	6,466,696	6,466,696
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	290,929	290,929
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	131,491	65,745	59,171	6,575
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	389,651	233,478	147,328	8,845
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	20,222	11,611	8,013	598
9	Other employee benefits .......
10	Payroll taxes ...........	40,695	23,366	16,125	1,204
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	9,100		9,100
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	401,945		401,945
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	172,452	134,013	38,268	171
12	Advertising and promotion ....	104,214	25,871	2,473	75,870
13	Office expenses .......	11,188	5,735	4,545	908
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	72,034	36,974	29,094	5,966
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	9,623	2,621	7,002
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	10,936	5,613	4,417	906
23	Insurance ...	6,653	3,411	2,681	561
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	SOFTWARE SUPPORT	26,413	13,537	10,730	2,146
b	DIRECT FUND EXPENSES	22,185	19,815	2,370
c	POSTAGE	6,656	3,411	2,704	541
d	COPIER LEASE	5,896	3,022	2,395	479
e	All other expenses	3,796	1,946	1,542	308
25	Total functional expenses. Add lines 1 through 24e	8,202,775	7,347,794	749,903	105,078
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........				1
2	Savings and temporary cash investments .........			6,414,602	2	6,867,075
3	Pledges and grants receivable, net ......			2,590,956	3	2,415,119
4	Accounts receivable, net .............			2,039	4	1,621
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......				9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	281,409
b	Less: accumulated depreciation	10b	101,282	237,552	10c	180,127
11	Investments—publicly traded securities .			71,541,767	11	82,378,777
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			61,875	15	44,988
16	Total assets. Add lines 1 through 15 (must equal line 33)...			80,848,791	16	91,887,707

17	Accounts payable and accrued expenses .....	5,016	17	1,291
18	Grants payable ...	30,000	18	0
19	Deferred revenue .........	286,236	19	242,490
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	182,655	25	118,189
26	Total liabilities. Add lines 17 through 25..	503,907	26	361,970

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	79,580,263	27	90,736,867
28	Net assets with donor restrictions ...........	764,621	28	788,870
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	80,344,884	32	91,525,737
33	Total liabilities and net assets/fund balances ........	80,848,791	33	91,887,707

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No