2020-01-31T09:34:51-06:00 2019-06-30 383635706 REHMANN ROBSON LLC 555 BRIARWOOD CIRCLE STE 300 ANN ARBOR MI 48108 990 2018-07-01 381951024 UNITED WAY OF WASHTENAW COUNTY UNIT 7349718200 2305 PLATT RD ANN ARBOR MI 48104 PAMELA SMITH PRESIDENT/CEO 7349718200 2020-01-29 1 KATHLEEN M UNDERHILL CPA P00589677 7347612005 2020-01-29 50.236.198.162 2020-01-29 15:36:46 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D0D8090DD4A47D4B3F509A64005CEE895FFFAC63 2018 2020-09-23 17:36:50Z PAMELA SMITH 2305 PLATT RD ANN ARBOR MI 48104 6508031 0 X WWW.UWWASHTENAW.ORG X 1972 MI CONNECT PEOPLE, RESOURCES & ORGANIZATIONS TOGETHER TO CREATE A THRIVING COMMUNITY FOR EVERYONE. 18 18 18 115 0 0 5924902 5421089 46311 77411 155288 130231 -67012 -14063 6059489 5614668 4172119 3818542 0 0 709811 1999028 0 0 618643 694998 670890 5576928 6488460 482561 -873792 8645491 8308088 2291041 1819000 6354450 6489088 X TO CONNECT PEOPLE, ORGANIZATIONS, AND RESOURCES TOGETHER TO CREATE A THRIVING COMMUNITY FOR EVERYONE. 0 0 4851365 3785542 81766 COMMUNITY INVESTMENT - COORDINATES PLANNING AND GRANT MAKING WITH OTHER LOCAL FUNDERS TO BEST MEET HUMAN SERVICE NEEDS; PARTNERS AND INVESTS IN OVER 55 PROGRAMS OF 40 LOCAL NONPROFITS TO ADDRESS THESE IDENTIFIED NEEDS ACROSS THE COUNTY; MONITORS AND REGULARLY EVALUATES GOVERNANCE, FISCAL CONDITION AND PROGRAM RESULTS OF FUNDED AGENCIES; MANAGESSPECIAL GRANT PROGRAMS; ENSURES COMPLIANCE WITH PATRIOT ACT AND PROCESSES MISCELLANEOUS DONOR DESIGNATED GIFTS; SERVES IN VARIOUS COMMUNITY LEADERSHIP ROLES IN ADDRESSING EMERGING HUMAN SERVICE ISSUES. 110418 1000 COMMUNITY SERVICE LIAISON - PROMOTES UNITED WAY CONTRIBUTIONS FROM UNION MEMBERS, RECRUITS VOLUNTEERS FOR UNITED WAY AND OTHER NONPROFITS SERVING THE COMMUNITY, AND LINKS FAMILIES THROUGH THE COMMUNITY LABOR COUNCIL AND THE AFL-CIO COMMUNITY SERVICES PROGRAMS. 80988 VOLUNTARY INCOME TAX ASSISTANCE (VITA) PROGRAM VITA IS A NATIONAL IRS PROGRAM MANAGED BY UNITED WAY WHICH PROVIDES FREE TAX PREPARATION FOR INDIVIDUALS AND FAMILIES MAKING $54,000 OR LESS, PERSONS WITH DISABILITIES, THE ELDERLY AND THOSE WITH LIMITED ENGLISH PROFICIENCY. TRAINED VITA VOLUNTEERS AND CERTIFIED TAX PROFESSIONALS WORK ONE-ON-ONE WITH ELIGIBLE TAXPAYERS TO PROVIDE BASIC TAX RETURN PREPARATION SERVICES AND ELECTRONIC FILING; OFFER FINANCIAL TIPS; AND INFORM TAXPAYERS ABOUT SPECIAL TAX CREDITS THEY MAY QUALIFY FOR SUCH AS EARNED INCOME TAX CREDIT (EITC), CHILD TAX CREDIT, AND CREDIT FOR THE ELDERLY OR DISABLED. IN 2018/19, UWWC FREE TAX SERVICES RESULTED IN THE FOLLOWING: 1,248 STATE AND FEDERAL RETURNS FILED $1,900,000 IN TAX REFUNDS AND CREDITS BROUGHT BACK TO WASHTENAW COUNTY $312,000 ESTIMATED TAX RETURN PREPARATION FEES SAVED 88 VOLUNTEERS DEDICATED 1,667 HOURS TO SERVING WASHTENAW COUNTY RESIDENTS $19,774 WAS THE AVERAGE HOUSEHOLD ADJUSTED GROSS INCOME AND THE AVERAGE REFUND WAS $1,542 35584 32000 UNITED WAY REGIONAL CALL CENTER 2-1-1 PROVIDES CALLERS WITH INFORMATION ABOUT AND REFERRALS TO HUMAN SERVICES FOR EVERYDAY NEEDS AND IN TIMES OF CRISIS. UNITED WAY REGIONAL CALL CENTER 2-1-1 OFFERS BASIC HUMAN NEEDS RESOURCES, PHYSICAL/MENTAL HEALTH RESOURCES, EMPLOYMENT SUPPORT, SUPPORT FOR OLDER AMERICANS AND PERSON WITH DISABILITIES, SUPPORT FOR CHILDREN, YOUTH, AND FAMILIES, AND VOLUNTEER OPPORTUNITIES. 26100 VOLUNTEER CENTER - CONNECTED MORE THAN 9,137 INDIVIDUALS WITH VOLUNTEER OPPORTUNITIES AT MORE THAN 235 NONPROFIT AGENCIES IN WASHTENAW COUNTY. THESE CONNECTIONS CONTRIBUTE AN ESTIMATED $490,000 IN VALUE TO THE NONPROFIT COMMUNITY. THE VOLUNTEER CENTER PROVIDES THE LARGEST LOCAL LISTING OF VOLUNTEER OPPORTUNITIES IN WASHTENAW COUNTY TO MAKE IT EASY FOR INDIVIDUALS, FAMILIES, AND GROUPS TO ENGAGE IN SERVICE TO THE COMMUNITY. 29640 ONE-ON-ONE FINANCIAL COACHING PROVIDED FOR FREE BY UNITED WAY'S MOBILE FINANCIAL RESOURCE TEAM. ONE-ON-ONE FINANCIAL EMPOWERMENT COACHING BUILDS AND SUSTAINS FOUNDATION-LEVEL ASSET BUILDING AND CONNECTS INDIVIDUALS TO OTHER HUMAN AND FINANCIAL SERVICES. THE PROGRAM IS MOBILE - SERVICES ARE PROVIDED ON A ROTATING BASIS AT LOCAL NEIGHBORHOOD NONPROFIT AGENCIES. UNLIKE OTHER PROVIDERS OF FINANCIAL EDUCATION SERVICES IN WASHTENAW COUNTY, THE ONLY REQUIREMENT FOR RECEIPT OF SERVICES IS A DESIRE TO BECOME MORE FINANCIALLY STABLE. TOTAL # OF INDIVIDUALS WHO ATTENDED A FINANCIAL WORKSHOP: 248TOTAL # OF CLIENTS WHO RECEIVED COACHING SERVICES: 46OF THE TOTAL SERVED:41% IMPROVED THEIR CREDIT SCORES70% FEEL MORE EMPOWERED TO MANAGE THEIR PERSONAL FINANCES$250 AVERAGE AMOUNT SAVED BY PARTICIPANTS AFTER 3 MONTHS 91324 32000 5134095 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X VALERIE KENNINGS 7346777212 2305 PLATT RD ANN ARBOR MI 48104 YODIT MESFIN-JOHNSON BOARD CHAIR (EFFECTIVE 3/25/19) 1.00 X X 0 0 0 DAVID CANTER BOARD CHAIR THRU 3/25/19, DIRECTOR 2.00 X X 0 0 0 LINDA KOOS BOARD VICE CHAIR (EFFECTIVE 3/25/19) 1.00 X X 0 0 0 MEGAN MAZUREK BOARD SECRETARY 1.00 X X 0 0 0 JUDY WALKER DIR, TREASURER (EFFECTIVE 3/25/19) 4.00 X X 0 0 0 RICH COOPER BOARD TREASURER THRU 3/25/19 4.00 X X 0 0 0 KAREN BANTEL DIRECTOR THRU 3/25/19 2.00 X 0 0 0 MARQUAN JACKSON DIRECTOR THRU 3/25/19 2.00 X 0 0 0 JIM KOSTEVA DIRECTOR THRU 3/25/19 2.00 X 0 0 0 COREY FROST DIRECTOR THRU 3/25/19 2.00 X 0 0 0 DONNA DICKERSON DIRECTOR THRU 3/25/19 2.00 X 0 0 0 CECILIA FILETI DIRECTOR (EFFECTIVE 3/25/19) 0.50 X 0 0 0 STEPHEN DOBSON DIRECTOR 1.00 X 0 0 0 NANCY HEINE DIRECTOR 1.00 X 0 0 0 OZZIE JAMES DIRECTOR 2.00 X 0 0 0 GREG DILL DIRECTOR 1.00 X 0 0 0 JASON GOLD DIRECTOR (EFFECTIVE 3/25/19) 0.50 X 0 0 0 ERIK BAKKER DIRECTOR 1.00 X 0 0 0 CINDY ELLIOTT DIRECTOR 2.00 X 0 0 0 TONY DENTON DIRECTOR (EFFECTIVE 3/25/19) 0.50 X 0 0 0 JUSTIN BAGDADY DIRECTOR (EFFECTIVE 3/25/19) 0.50 X 0 0 0 RICH CHANG DIRECTOR (EFFECTIVE 3/25/19) 0.50 X 0 0 0 DIANE KELLER DIRECTOR 1.00 X 0 0 0 ALEX STRATI DIRECTOR 1.00 X 0 0 0 BRANDON TUCKER DIRECTOR 1.00 X 0 0 0 PAM SMITH CEO 50.00 X 130171 0 5685 VALERIE KENNINGS CFO 50.00 X 97506 0 4271 227677 0 9956 2 0 0 0 0 28057 153651 5239381 438506 5421089 SERVICE FEES 561000 77411 77411 77411 74890 74890 818755 13100 762430 14084 56325 -984 55341 55341 96161 28057 113849 -17688 -17688 2270 3000 -730 -730 MISCELLANEOUS INCOME 900099 4355 4355 4355 5614668 81766 0 111813 3818542 3818542 248045 66601 132682 48762 516747 237771 85808 193168 1119998 783791 336207 55423 19794 20367 15262 58815 23709 16356 18750 21300 5161 11793 4346 24683 5981 13666 5036 56486 22267 13909 20310 81099 15359 3035 62705 60935 10410 31906 18619 49196 21194 10133 17869 60986 25213 13505 22268 36919 15692 11194 10033 43153 17434 10227 15492 76868 31055 18217 27596 13730 5507 3230 4993 MISCELLANEOUS SUPPLIES 130165 2000 2500 125665 BANK CHARGES 15370 6614 987 7769 6488460 5134095 735722 618643 47746 3538397 3050184 1292756 1401931 75159 53336 2278727 925254 1398375 1353473 2245359 2291841 95445 109577 8645491 8308088 75336 72687 1391502 1261125 12798 31808 811405 453380 2291041 1819000 X 2959329 3120414 1473399 1442800 1921722 1925874 6354450 6489088 8645491 8308088 X -873792 -9694 1018124 X X 0 1 X 1 0 X 8091443 4994686 5284291 5924902 5421089 29716411 8091443 4994686 5284291 5924902 5421089 29716411 5510313 24206098 59519 74514 52917 66814 74890 328654 16223 3045 9702 5044 4355 38369 30083434 378355 0.80460 0.81600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 931696 981032 44417 1 1 2458441 4152 98152 125319 2435426 2397721 49 173157 112486 2458441 2196197 29 324633 123138 2397721 2224467 26 80938 109234 2196197 2204664 25 117638 97860 2224467 0.79000 0.21000 1 0 81195 81195 1878914 685688 1193226 285291 210369 74922 33327 29197 4130 1353473 DESIGNATIONS PAYABLE 453380 453380 X 4517465 -9694 109253 99559 4417906 1196762 1196762 5614668 5408547 116849 116849 5291698 1196762 1196762 6488460 PART V, LINE 4: UNLESS THE ENDOWMENT FUNDS ARE RESTRICTED BY THE DONOR, THE FUNDS ARE KEPT BY UWWC WITH THE BOARD APPROVED AMOUNT TAKEN FROM THE ENDOWMENT EACH YEAR TO REDUCE THE AMOUNT OF MONEY TAKEN FROM THE CAMPAIGN FUNDS FOR OPERATIONS OF UWWC. THE POLICY NOW IS 5% OF THE LAST 5 QUARTERS OF THE ENDOWMENT FUND IS DEDUCTED AND USED FOR OPERATIONS. PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2016 THROUGH 2019, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2019. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2019, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 116,849. UNCOLLECTIBLE PLEDGES -7,596. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 1,196,762. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 116,849. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 1,196,762. WOMEN'S INITIATIVE 67334 22226 45108 2576 2736 11616 13138 GOLF OUTING 8405 4500 3905 3609 1265 881 2 48479 1331 47148 6900 20911 50217 124218 28057 96161 2576 13245 33792 64236 113849 -17688 1 AID IN MILAN 89 W MAIN ST MILAN MI 48160 382108453 501(C)(3) 11630 DESIGNATION/PROGRAM GRANT ALMA COLLEGE 614 W SUPERIOR ALMA MI 48801 381359083 501(C)(3) 10000 DESIGNATION AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION 1828 L STREET NW WASHINGTON DC 20036 521067256 501(C)(3) 25000 DONOR ADVISED GRANT AMERICAN PROMISE SCHOOLS 4366 MILITARY ST DETROIT MI 48210 464341453 501(C)(3) 25000 DONOR ADVISED GRANT AMERICAN RED CROSS FEDERATION PO BOX 73857 CHICAGO IL 60673 530196605 501(C)(3) 11503 DESIGNATION ANN ARBOR AREA COMMUNITY FOUNDATION 301 N MAIN ST ANN ARBOR MI 48104 386087967 501(C)(3) 14094 DESIGNATION ANN ARBOR ART CENTER 117 WEST LIBERTY ST ANN ARBOR MI 48104 237205537 501(C)(3) 84105 DESIGNATION/DONOR ADVISED GRANT ANN ARBOR HANDS ON MUSEUM 220 E ANN ST ANN ARBOR MI 48104 382236345 501(C)(3) 7032 DESIGNATION ANN ARBOR MEALS ON WHEELS 2505 TRAVERWOOD DR STE F ANN ARBOR MI 48105 386006309 501(C)(3) 15350 DESIGNATION/PROGRAM GRANT ANN ARBOR YMCA 400 W WASHINGTON ST ANN ARBOR MI 48103 381525162 501(C)(3) 90853 DESIGNATION/PROGRAM GRANT ARBOR HOSPICE 2366 OAK VALLEY DR ANN ARBOR MI 48103 382532215 501(C)(3) 9613 DESIGNATION AREA AGENCY ON AGING 1-B 29100 NORTHWESTERN HWY STE 400 SOUTHFIELD MI 48034 382729505 501(C)(3) 15438 DESIGNATION/PROGRAM GRANT ATLANTIC COUNCIL 1030 15TH ST NW WASHINGTON DC 20005 520742294 501(C)(3) 75000 DONOR ADVISED GRANT AVALON HOUSING INC 1327 JONES DR STE 102 ANN ARBOR MI 48105 383086920 501(C)(3) 19807 DESIGNATION/PROGRAM GRANT BENEDICTINE UNIVERSITY 5700 COLLEGE RD LISLE IL 60532 362722198 501(C)(3) 5500 DESIGNATION BIG BROTHERSBIG SISTERS WASHTENAW CNTY 11 W MICHIGAN AVE YPSILANTI MI 48197 260344984 501(C)(3) 9492 DESIGNATION/DONOR ADVISED GRANT CATHOLIC SOCIAL SERVICES-WASHTENAW 4925 PACKARD RD ANN ARBOR MI 48104 381654500 501(C)(3) 187193 DESIGNATION/PROGRAM GRANT CENTER FOR INDEPENDENT LIVING 3941 RESEARCH PARK ANN ARBOR MI 48108 382133063 501(C)(3) 24230 DESIGNATION/FINANCIAL STABILITY GRANT CHILD CARE NETWORK 3941 RESEARCH PARK ANN ARBOR MI 48108 382160250 501(C)(3) 188415 DESIGNATION/PROGRAM GRANT/DONOR ADVISED GRANT COMMUNITY ACTION NETWORK PO BOX 130076 ANN ARBOR MI 48113 382792610 501(C)(3) 28951 DESIGNATION/PROGRAM GRANT COMMUNITY FDTN OF SE MICHIGAN 333 W FORT ST DETROIT MI 48226 382530980 501(C)(3) 8596 DESIGNATION COMMUNITY HEALTH CHARITIES OF MICHIGAN 1105 N TELEGRAPH RD WATERFORD MI 48328 510240030 501(C)(3) 12681 DESIGNATION COMMUNITY HIGH SCHOOL 401 N DIVISION ANN ARBOR MI 48104 386004028 501(C)(3) 10000 DONOR ADVISED GRANT COMMUNITY RESOURCE CENTER 410 CITY RD MANCHESTER MI 48158 382792399 501(C)(3) 13963 DESIGNATION/PROGRAM GRANT CORNER HEALTH CENTER 48 N HURON ST YPSILANTI MI 48197 382329743 501(C)(3) 115542 DESIGNATION/PROGRAM GRANT DAWN FARM 6633 STONY CREEK YPSILANTI MI 48197 237318277 501(C)(3) 8842 DESIGNATION DETROIT HISTORICAL SOCIETY 5401 WOODWARD AVE DETROIT MI 48202 381381144 501(C)(3) 5000 DONOR ADVISED GRANT DETROIT INSTITUTE OF ARTS 5200 WOODWARD AVENUE DETROIT MI 48202 381359510 501(C)(3) 6058 DESIGNATION DEXTER UNITED METHODIST CHURCH 7643 HURON RIVER DR DEXTER MI 48130 382066464 501(C)(3) 5400 DESIGNATION DIPLOMACY CENTER FOUNDATION 2401 CALVERT ST NW APT 902 WASHINGTON DC 20008 510398806 501(C)(3) 20000 DONOR ADVISED GRANT EARTH SHARE OF MICHIGAN 4400 N HIGH ST STE 415 COLUMBUS OH 43214 521601960 501(C)(3) 10687 DESIGNATION EASTERN MICHIGAN FOUNDATION PO BOX 972057 YPSILANTI MI 48197 382953297 501(C)(3) 19452 DESIGNATION/FINANCIAL STABILITY GRANT ELE'S PLACE 1582 EISENHOWER PLACE ANN ARBOR MI 48108 382976751 501(C)(3) 61162 DESIGNATION/DONOR ADVISED GRANT FAIR HOUSING CENTER OF SE & MID-MICHIGAN PO BOX 7825 ANN ARBOR MI 48107 383003761 501(C)(3) 5000 DESIGNATION/PROGRAM GRANT FAITH IN ACTION 603 MAIN ST CHELSEA MI 48118 382463646 501(C)(3) 12220 DESIGNATION/PROGRAM GRANT FAMILY LEARNING INSTITUTE OF ANN ARBOR 1954 S INDUSTRIAL HWY STE D ANN ARBOR MI 48104 383514678 501(C)(3) 5370 DESIGNATION FIRST CONGREGATIONAL CHURCH OF ANN ARBOR 608 E WILLIAM ST ANN ARBOR MI 48104 381490185 501(C)(3) 5000 DESIGNATION FIRST PRESBYTERIAN CHURCH 1432 WASHTENAW AVE ANN ARBOR MI 48104 381360543 501(C)(3) 6000 DESIGNATION FISHER HOUSE MICHIGAN 3250 PLYMOUTH RD STE 103 ANN ARBOR MI 48105 812586691 501(C)(3) 70000 DONOR ADVISED GRANT FOOD GATHERERS PO BOX 131037 ANN ARBOR MI 48113 382853858 501(C)(3) 79527 DESIGNATION/PROGRAM GRANT FOUNDATIONS PRESCHOOL OF WASHTENAW CTY 3770 PACKARD RD ANN ARBOR MI 48108 381256680 501(C)(3) 73971 DESIGNATION/PROGRAM GRANT FRIENDS IN DEED 1196 ECORSE RD YPSILANTI MI 48198 382443974 501(C)(3) 27512 DESIGNATION/FINANCIAL STABILITY GRANT/PROGRAM GRANT GERALD R FORD PRESIDENTIAL FOUNDATION 303 PEARL ST NW GRAND RAPIDS MI 49504 382368003 501(C)(3) 21000 DONOR ADVISED GRANT GIRL SCOUTS HEART OF MICHIGAN 444 JAMES L HART PKWY YPSILANTI MI 49197 381581300 501(C)(3) 9483 DESIGNATION/FINANCIAL STABILITY GRANT/DONOR ADVISED GRANT GIRL'S GROUP 2531 JACKSON AVE ANN ARBOR MI 48103 204814985 501(C)(3) 31695 DESIGNATION/FINANCIAL STABILITY GRANT/DONOR ADVISED GRANT GROWING HOPE PO BOX 980129 YPSILANTI MI 48198 743091843 501(C)(3) 12711 DESIGNATION/PROGRAM GRANT HABITAT FOR HUMANITY HURON VALLEY 170 APRIL DR ANN ARBOR MI 48103 382874694 501(C)(3) 10946 DESIGNATION HOME OF NEW VISION 3115 PROFESSIONAL DR ANN ARBOR MI 48104 383325410 501(C)(3) 10781 DESIGNATION/PROGRAM GRANT HOPE CLINIC PO BOX 980311 YPSILANTI MI 48198 382469007 501(C)(3) 23582 DESIGNATION HUMANE SOCIETY OF HURON VALLEY 3100 CHERRY HILL RD ANN ARBOR MI 48105 381474931 501(C)(3) 20052 DESIGNATION IBARJ- ILLINOIS BALANCED AND RESTORATIVE JUSTICE PROJECT 2001 N MATTIS CHAMPAIGN IL 61826 841678511 501(C)(3) 6000 DESIGNATION INTERFAITH HOSPITALITY NETWORK OF WASHTENAW 4290 JACKSON ROAD ANN ARBOR MI 48103 283052598 501(C)(3) 9371 DESIGNATION JAMES BEARD FOUNDATION 6 WEST 18TH STREET NEW YORK NY 10011 132752108 501(C)(3) 15000 DONOR ADVISED GRANT JDRF SOUTHEAST MICHIGAN 24359 NORTHWESTERN HIGHWAY STE 225 SOUTHFIELD MI 48075 231907729 501(C)(3) 162100 DESIGNATION/DONOR ADVISED GRANT JEWISH FAMILY SERVICES OF WASHTENAW COUN 2245 S STATE ST ANN ARBOR MI 48104 412147486 501(C)(3) 61377 DESIGNATION/FINANCIAL STABILITY GRANT/PROGRAM GRANT JEWISH FEDERATION OF GREATER ANN ARBOR 2939 BIRCH HOLLOW DR ANN ARBOR MI 48108 382711480 501(C)(3) 29152 DESIGNATION/DONOR ADVISED GRANT LEGAL SERVICES OF SOUTH CENTRAL MICHIGAN 420 N FOURTH AVE ANN ARBOR MI 48104 381845444 501(C)(3) 160171 DESIGNATION/PROGRAM GRANT LIGHTUP 5400 HOLLOW DR BLOOMFIELD HILLS MI 48302 473431539 501(C)(3) 5000 DONOR ADVISED GRANT LIVINGSTON COUNTY UNITED WAY 2980 DORR RD BRIGHTON MI 48116 382174453 501(C)(3) 17566 DESIGNATION MENTOR2YOUTH PO BOX 980270 YPSILANTI MI 48198 383855138 501(C)(3) 13661 DESIGNATION/PROGRAM GRANT MICHIGAN ABILITY PARTNERS 3810 PACKARD RD STE 260 ANN ARBOR MI 48108 382595768 501(C)(3) 57150 DESIGNATION/PROGRAM GRANT MICHIGAN ADVOCACY PROGRAM 15 S WASHINGTON STREET YPSILANTI MI 48197 381845444 501(C)(3) 30540 FINANCIAL STABILITY GRANT MICHIGAN AEROSPACE INNOVATION FOUNDATION PO BOX 8282 ANN ARBOR MI 48107 383603828 501(C)(3) 125070 DESIGNATION/DONOR ADVISED GRANT MICHIGAN FITNESS FOUNDATION 14800 EAST OLD US-12 CHELSEA MI 48118 383172025 501(C)(3) 5000 DONOR ADVISED GRANT MICHIGAN SCIENCE CENTER 5020 JOHN R RD DETROIT MI 48202 237085149 501(C)(3) 100000 DONOR ADVISED GRANT MICHIGAN STATE UNIVERSITY 5020 JOHN R RD DETROIT MI 48202 237085149 501(C)(3) 12318 DESIGNATION MICHIGAN THEATER 603 E LIBERTY ST ANN ARBOR MI 48104 382269013 501(C)(3) 119341 DESIGNATION/DONOR ADVISED GRANT MILAN SENIORS FOR HEALTHY LIVING 45 NECKEL CT MILAN MI 48160 271109225 501(C)(3) 15219 DESIGNATION/PROGRAM GRANT NATURE CONSERVANCY MICHIGAN CHAPTER 101 E GRAND RIVER AVE LANSING MI 48906 530242652 501(C)(3) 21200 DESIGNATION NEUTRAL ZONE 310 E WASHINGTON ST ANN ARBOR MI 48104 383407568 501(C)(3) 5180 DESIGNATION NEW CENTER 1100 N MAIN ST ANN ARBOR MI 48104 382825019 501(C)(3) 67487 DESIGNATION/PROGRAM GRANT OHORIZONS FOUNDATION 900 WILSHIRE DRIVE STE 390 TROY MI 48084 271385009 501(C)(3) 10000 DONOR ADVISED GRANT OZONE HOUSE 1705 WASHTENAW AVE ANN ARBOR MI 48105 381916505 501(C)(3) 86798 DESIGNATION/DONOR ADVISED GRANT/PROGRAM GRANT PACKARD HEALTH 3174 PACKARD RD ANN ARBOR MI 48108 382269817 501(C)(3) 66389 DESIGNATION/PROGRAM GRANT PAWS WITH A CAUSE 4646 SOUTH DIVISION WAYLAND MI 49348 382370342 501(C)(3) 7219 DESIGNATION PEACE NEIGHBORHOOD CENTER 1111 N MAPLE RD ANN ARBOR MI 48103 237437867 501(C)(3) 43236 DESIGNATION/DONOR ADVISED GRANT/PROGRAM GRANT PLANNED PARENTHOOD OF MID & SOUTH MI 3100 PROFESSIONAL DR ANN ARBOR MI 48104 381707521 501(C)(3) 34555 DESIGNATION REGENTS OF THE UNIVERSITY OF MICHIGAN 701 S STATE ST ANN ARBOR MI 48104 386006309 501(C)(3) 29934 DESIGNATION RIVERSIDE ARTS CENTER 76 NORTH HURON STREET YPSILANTI MI 48197 383228817 501(C)(3) 5477 DESIGNATION/PROGRAM RONALD MCDONALD HOUSE CHARITIES OF ANN ARBOR 1600 WASHINGTON HEIGHTS ANN ARBOR MI 48109 382473817 501(C)(3) 8648 DESIGNATION SAFEHOUSE CENTER 4100 CLARK RD ANN ARBOR MI 48105 382121751 501(C)(3) 39966 DESIGNATION/DONOR ADVISED GRANT/PROGRAM GRANT SALINE AREA SOCIAL SERVICE 224 W MICHIGAN AVE SALINE MI 48176 237134646 501(C)(3) 13214 DESIGNATION/PROGRAM GRANT SHELTER ASSOCIATION OF WASHTENAW COUNTY PO BOX 7370 ANN ARBOR MI 48107 382533030 501(C)(3) 26756 DESIGNATION SOS COMMUNITY SERVICES 101 S HURON YPSILANTI MI 48197 382037588 501(C)(3) 53015 DESIGNATION/DONOR ADVISED GRANT SOUTHERN SHORES FIELD SERVICE COUNCIL 3914 BESTECH DR YPSILANTI MI 48197 454003240 501(C)(3) 6182 DESIGNATION SRI SANKARAPURAM MAHAPERIYAVA AGNIHOTRIGAL GUKULA GRAMAM (SSMAGG) 1522 VISTA CLUB CIR SANTA CLARA CA 95054 831324223 501(C)(3) 9230 DESIGNATION ST JOSEPH MERCY HOSPITAL 5305 E HURON RIVER DR YPSILANTI MI 48197 382113393 501(C)(3) 6500 DESIGNATION STUDENT ADVOCACY CENTER 1921 W MICHIGAN AVE YPSILANTI MI 48197 382058667 501(C)(3) 77411 DESIGNATION/DONOR ADVISED GRANT/PROGRAM GRANT THE ARK 1955 PAULINE BLVD STE 200 ANN ARBOR MI 48103 381802396 501(C)(3) 47000 DESIGNATION/DONOR ADVISED GRANT THERAPEUTIC RIDING INC 20900 OAKWOOD BLVD DEARBORN MI 48124 381359513 501(C)(3) 5081 DESIGNATION UM ALUMNI ASSOCIATION LEAD SCHOLARS 3075 W CLARK RD STE 110 YPSILANTI MI 48197 386006309 501(C)(3) 10000 DESIGNATION UM SCHOOL OF PUBLIC HEALTH UDOW-PHILLIPS SCHOLARSHIP FUND 1415 WASHINGTON HEIGHTS ANN ARBOR MI 48109 386006309 501(C)(3) 22000 DESIGNATION UNITED WAY FOR SOUTHEASTERN MICHIGAN 660 WOODWARD AVE DETROIT MI 48226 203099071 501(C)(3) 40799 DESIGNATION/2-1-1 PROGRAM GRANT UNITED WAY OF SUNCOAST 5201 W KENNEDY BLVD TAMPA FL 33609 593725701 501(C)(3) 5000 DESIGNATION UNIVERSITY MUSICAL SOCIETY 881 NORTH UNIVERSITY AVENUE ANN ARBOR MI 48109 381545881 501(C)(3) 5750 DESIGNATION UNIVERSITY OF MICHIGAN 701 S STATE ST ANN ARBOR MI 48109 386006309 501(C)(3) 9250 DESIGNATION USS GERALD R FORD COMMISSIONING FUND 303 PEARL ST NW GRAND RAPIDS MI 49504 382368003 501(C)(3) 10000 DONOR ADVISED GRANT WASHTENAW AREA COUNCIL FOR CHILDREN 3075 W CLARK RD STE 110 YPSILANTI MI 48197 382245181 501(C)(3) 14730 DESIGNATION/DONOR ADVISED GRANT/PROGRAM GRANT WASHTENAW COMMUNITY COLLEGE FOUNDATION 4800 E HURON RIVER DR ANN ARBOR MI 48105 382575395 501(C)(3) 68215 DESIGNATION/PROGRAM GRANT WASHTENAW COUNTY OFFICE OF COMMUNITY DEV 415 W MICHIGAN YPSILANTI MI 48197 382575395 501(C)(3) 20000 PROGRAM GRANT WASHTENAW HOUSING ALLIANCE PO BOX 7993 ANN ARBOR MI 48107 383551639 501(C)(3) 22886 DESIGNATION/PROGRAM GRANT WASHTENAW INTERMEDIATE SCHOOL DISTRICT 1819 S WAGNER RD ANN ARBOR MI 48103 381717462 501(C)(3) 80375 PROGRAM GRANT WASHTENAW LITERACY 5577 WHITTAKER RD YPSILANTI MI 48197 382914277 501(C)(3) 31012 DESIGNATION/DONOR ADVISED GRANT/PROGRAM GRANT WILD SWAN THEATER 6175 JACKSON RD STE B ANN ARBOR MI 48103 382457214 501(C)(3) 5181 DESIGNATION YPSILANTI MEALS ON WHEELS 1110 W CROSS ST YPSILANTI MI 48197 382038528 501(C)(3) 43970 DESIGNATION/PROGRAM GRANT HOUSING BUREAU FOR SENIORS 2401 PLYMOUTH ROAD SUITE C ANN ARBOR MI 48105 386006309 501(C)(3) 11100 FINANCIAL STABILITY GRANT/PROGRAM GRANT HURON RIVER WATERSHED COUNCIL 1100 NORTH MAIN STREET SUITE 210 ANN ARBOR MI 48104 381806452 501(C)(3) 5100 DESIGNATION 107 0 PART I, LINE 2: REVIEW OF ANNUAL OUTCOMES REPORT, REVIEW FINANCIALS EVERY 6 MONTHS, ANNUAL REVIEW OF AUDIT, MANAGEMENT LETTER AND FOLLOW UP TO RECOMMENDATIONS, REVIEW OF GRANTEE GOVERNING POLICIES INCLUDING VERIFICATION OF WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION. COMMITTEE LEVEL REVIEW OF FINAL REPORT KEY FINDINGS/CONCERNS, REPORTING OF KEY FINDING TO BOARD OF DIRECTORS ANNUALLY. X 16 308341 STOCK MARKET VALUE X MISC SUPPLIES 17 130165 ACTUAL COST 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED ITS BYLAWS AND MADE THE FOLLOWING CHANGES: ELECTRONIC VOTING IN LIEU OF A MEETING - ANY BOARD ACTION MAY HAPPEN WITHOUT A MEETING IF, A MINIMUM OF THREE-QUARTERS OF THE DIRECTORS VOTE ON THE ACTION ELECTRONICALLY, AND THE DIRECTORS WHO PARTICIPATE CONSENT UNANIMOUSLY. ABSENCES AND DISALLOWANCE OF SENDING A SUBSTITUTE OR PROXY: THREE (3) ABSENCES IN A ROW WILL BE CAUSE TO DISMISS A DIRECTOR FROM THE BOARD UNLESS EXTENUATING CIRCUMSTANCES EXIST TO BE REVIEWED BY THE GOVERNANCE COMMITTEE. DIRECTORS MAY NOT SEND A SUBSTITUTE OR A PROXY TO ATTEND THE MEETING OR VOTE ON THEIR BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW AND APPROVE THE AUDITED FINANCIALS FROM WHICH THE FORM 990 FINANCIAL INFORMATION IS PREPARED. THE FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, STAFF AND BOARD OF DIRECTORS ARE DISTRIBUTED THE CONFLICT OF INTEREST POLICY AND ASKED TO DISCLOSE ANY SUCH INTEREST. IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER IS EXCUSED FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 REVIEW AND APPROVAL OF THE CEO'S COMPENSATION IS CONDUCTED ANNUALLY BY THE BOARD OF DIRECTORS USING COMPENSATION STUDIES FOR LIKE POSITIONS. REVIEW AND APPROVAL OF THE CFO AND OTHER KEY EMPLOYEES' COMPENSATION IS CONDUCTED ANNUALLY DURING THE BUDGET PROCESS BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS SET WITH A COMPARISON OF COMPARABLE JOBS USING THE UWW AND MNA BI-ANNUAL SALARY SURVEYS IN CONJUNCTION WITH AVAILABLE BUDGET DOLLARS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PENSION/POSTRETIREMENT-RELATED CHARGES OTHER THAN NET PERIODIC PENSION COST 1,025,720. UNCOLLECTIBLE PLEDGES -7,596. FORM 990, PART XII, LINE 2C: THE PROCESS OF SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.