2018-05-09T06:58:57-05:00 2017-06-30 383635706 Rehmann Robson LLC 555 Briarwood Circle Ste 300 Ann Arbor MI 48108 990 2016-07-01 381951024 United Way of Washtenaw County UNIT 7349718200 2305 Platt Rd Ann Arbor MI 48104 PAMELA SMITH PRESIDENT/CEO 7349718200 2018-05-04 1 Kathleen M Underhill CPA P00589677 7347612005 2018-05-04 2016 2022-09-23 18:48:47Z PAMELA SMITH 2305 Platt Rd Ann Arbor MI 48104 6634700 0 X www.uwwashtenaw.org X 1972 MI CONNECT PEOPLE, RESOURCES & ORGANIZATIONS TOGETHER TO CREATE A THRIVING COMMUNITY FOR EVERYONE. 22 22 18 130 0 0 4994686 5284291 85467 74735 212553 127649 -16698 10132 5276008 5496807 3813308 4103413 0 0 705083 667625 0 0 640246 552549 807121 5070940 5578159 205068 -81352 8945093 8691779 2546606 2456355 6398487 6235424 X TO CONNECT PEOPLE, ORGANIZATIONS, AND RESOURCES TOGETHER TO CREATE A THRIVING COMMUNITY FOR EVERYONE. 0 0 4345369 4047638 80148 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. 106720 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. 66405 22275 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: 700Total # of clients who received coaching services: 23 of the total served.5 individuals increased net income17 individuals decreased household monthly costs10 individuals increased net worth9 individuals saved at least $250 or more at the end of 6 months (assets)14 individuals consistently saved money for 3 months (assets)10 individuals reduced debt (liabilities)8 individuals have credit scores above 65011 indviduals improved credit scores21 individuals feel more empowered to manage their personal finances23 individuals increased their financial management knowledge and skills 32005 16000 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 PERSONS WITH DISABILITIES, SUPPORT FOR CHILDREN, YOUTH, AND FAMILIES, AND VOLUNTEER OPPORTUNITIES. 24831 5000 Volunteer Center - Connected more than 6,500 individuals with volunteer opportunities at more than 2000 nonprofit agencies in Washtenaw County. These connections contribute an estimated $321,000 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. 34500 12500 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 $53,000 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 2016, UWWC free tax services resulted in: 596 state and federal returns filed $578,000 in tax returns brought back to Washtenaw County $90,000 estimated tax return preparation fees saved 54 volunteers dedicated 830 hours to serving Washtenaw County residents $18,085 was the average household adjusted gross income and the average refund was $1,221 91336 33500 4609830 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 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X Valerie Kennings 7349718200 2305 Platt Rd Ann Arbor MI 48104 karen Bantel DIRECTOR, Board Chair 4.00 X X 0 0 0 david Canter Director, Board Vice Chair 2.00 X X 0 0 0 MARQuan Jackson DIRECTOR, BOARD Secretary 1.00 X X 0 0 0 rich cooper DIRECTOR, BOARD Treasurer 4.00 X X 0 0 0 todd clark Director thru 4/2017 4.00 X 0 0 0 Tim Damschroder Director 1.00 X 0 0 0 Stephen Dobson Director 1.00 X 0 0 0 Gretchen Driskell Director 1.00 X 0 0 0 Bill Fileti Director 1.00 X 0 0 0 Jim Kosteva Director 2.00 X 0 0 0 Scott Menzel Director 1.00 X 0 0 0 Vince Price Director 1.00 X 0 0 0 Doug Strong Director thru 4/2017 0.50 X 0 0 0 corey frost DIRECtor 1.00 X 0 0 0 NANCY HEINE DIRector 1.00 X 0 0 0 OZZIE JAMES DIRector 1.00 X 0 0 0 david clifford director thru 6/1/2017 1.00 X 0 0 0 greg dill director 1.00 X 0 0 0 donna doleman director 1.00 X 0 0 0 megan mazurek director 1.00 X 0 0 0 Linda Koos director effective 4/2017 0.50 X 0 0 0 Robin Damschroder director effective 4/2017 0.50 X 0 0 0 Erik Bakker Director effective 4/2017 0.50 X 0 0 0 Cindy Elliott Director effective 4/2017 0.50 X 0 0 0 yodit mesfin-johnson director 1.00 X 0 0 0 PamELA Smith CEO 50.00 X 117183 0 2719 Valerie Kennings CFO 50.00 X 54650 0 1410 Lisa Rentz Director of Finance & Admin 40.00 X 27596 0 3874 199429 0 8003 1 0 0 0 0 8659 55775 5219857 477249 5284291 SERVICE FEES 561000 74735 74735 74735 52487 52487 430 0 430 430 430 1137703 1062541 75162 75162 75162 77441 8659 75352 2089 2089 2200 0 2200 2200 MISCELLANEOUS INCOME 900099 5413 5413 5413 5496807 80148 0 132368 4103413 4103413 215890 59656 111473 44761 366874 162773 49074 155027 13336 13336 23885 11477 12408 47640 18285 13030 16325 24751 6437 10782 7532 23381 6081 10185 7115 164595 124536 21587 18472 84144 3206 3578 77360 31843 6507 5533 19803 31706 14324 9385 7997 53688 20311 15307 18070 31462 11111 11802 8549 41210 16649 9767 14794 67249 27168 15939 24142 10594 4233 2475 3886 MISCELLANEOUS SUPPLIES 203554 250 203304 BANK CHARGES 38944 327 37916 701 5578159 4609830 328083 640246 3737786 3642857 1610380 1353785 25233 29073 2267935 868137 1465916 1399798 2020565 2173449 85213 92817 8945093 8691779 88717 80627 1663707 1668783 25917 19464 768265 687481 2546606 2456355 X 3289357 2889540 1187486 1424211 1921644 1921673 6398487 6235424 8945093 8691779 X -81352 194544 -276255 X X 0 1 X 1 0 X 6019275 5654967 8091443 4994686 5284291 30044662 6019275 5654967 8091443 4994686 5284291 30044662 4441984 25602678 96664 73363 59519 74514 52917 356977 13430 4608 16223 3045 5413 42719 30444358 432666 0.84100 0.84210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 641500 891311 122551 1 1 2196197 29 324633 123138 2397721 2224467 26 80938 109234 2196197 2204664 25 117638 97860 2224467 2028436 1105 277450 102327 2204664 1922004 1470 205835 100873 2028436 0.80150 0.19850 1 0 81195 81195 1879772 594883 1284889 273641 244332 29309 33327 28922 4405 1399798 Postemployment Benefit Obligation 246309 Designations Payable 441172 687481 X 4347517 194544 -127330 67214 4280303 1216504 1216504 5496807 4437007 75352 75352 4361655 1216504 1216504 5578159 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 2014 through 2017, the years which remain subject to examination as of June 30, 2017. 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, 2017, 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 75,352. uncollectible pledges -202,682. Part XI, Line 4b - Other Adjustments: DONOR DESIGNATIONS 1,216,504. Part XII, Line 2d - Other Adjustments: SPECIAL EVENT DIRECT EXPENSES 75,352. Part XII, Line 4b - Other Adjustments: DONOR DESIGNATIONS 1,216,504. Women's Initiative Power of the Pur 44094 8659 35435 7647 6766 Labor Golf Outing 11695 11695 3605 2446 8 30311 30311 15734 39154 86100 8659 77441 26986 48366 75352 2089 1 Aid in Milan 89 W Main St Milan MI 48160 382108453 501(c)(3) 12503 Program Operations Alma College 614 W Superior Alma MI 48801 381359083 501(c)(3) 5000 Designation American Promise Schools 4366 Military St Detroit MI 48210 464341453 501(c)(3) 25000 Designation American Red Cross-WashtenawLenawee 4625 Packard Rd Ann Arbor MI 48108 530196606 501(c)(3) 8728 Designation Ann Arbor Area Community Foundation 301 N Main St Ann Arbor MI 48104 386087967 501(c)(3) 10951 Designation Ann Arbor Art Center 117 West Liberty St Ann Arbor MI 48104 237205537 501(c)(3) 72272 Designation Ann Arbor Hands on Museum 220 E Ann St Ann Arbor MI 48104 382236345 501(c)(3) 7055 Designation Ann Arbor Meals on Wheels 2505 Traverwood Dr Ste F Ann Arbor MI 48105 386006309 501(c)(3) 15350 Program Operations Ann Arbor Summer Festival 310 Depot St Ste 3 Ann Arbor MI 48104 382307397 501(c)(3) 7029 Designation Ann Arbor YMCA 400 W Washington St Ann Arbor MI 48103 381525162 501(c)(3) 10571 Donor Advised Grant Arbor Hospice 2366 Oak Valley Dr Ann Arbor MI 48103 382532215 501(c)(3) 12034 Designation Atlantic Council 1030 15th St NW Washington DC 20005 520742294 501(c)(3) 25000 Donor Advised Grant Avalon Housing Inc 1327 Jones Dr Ste 102 Ann Arbor MI 48105 383086920 501(c)(3) 22092 Program Operations Big BrothersBig Sisters Washtenaw Cnty 2890 Carpenter Rd Ste 600 Ann Arbor MI 48108 260344984 501(c)(3) 16205 Program Operations BluePrint for Aging 5361 Mcauley Dr Ann Arbor MI 48108 381654500 501(c)(3) 5000 Leadership Convening Build It For The Brave 3250 Plymouth Rd Ste 103 Ann Arbor MI 48105 812586691 501(c)(3) 60836 Designation Catholic Social Services-Washtenaw 4925 Packard Rd Ann Arbor MI 48104 381654500 501(c)(3) 49050 Program Operations Center for Independent Living 3941 Research Park Ann Arbor MI 48108 382133063 501(c)(3) 5431 Designation Chelsea United Way 603 S Main St Chelsea MI 48118 237128098 501(c)(3) 6761 Designation Child Care Network 3941 Research Park Ann Arbor MI 48108 382160250 501(c)(3) 182842 Program Operations Children's Literacy Network 1954 S Industrial Hwy Ste D Ann Arbor MI 48104 383002473 501(c)(3) 10000 Program Operations CivCity Initiative 118 S Main St Ann Arbor MI 48104 472406379 501(c)(3) 5000 Program Operations Community Action Network PO Box 130076 Ann Arbor MI 48113 382792610 501(c)(3) 110176 Program Operations Community Fdtn of SE Michigan 333 W Fort St Detroit MI 48226 382530980 501(c)(3) 5000 Designation Community Health Charities of Michigan 1105 N Telegraph Rd Waterford MI 48328 510240030 501(c)(3) 17400 Designation Community Resource Center 410 City Rd Manchester MI 48158 382792399 501(c)(3) 16901 Program Operations Corner Health Center 48 N Huron St Ypsilanti MI 48197 382329743 501(c)(3) 171164 Program Operations DAPCO 127 N Washington St Ypsilanti MI 48197 383486156 501(c)(3) 13000 Financial Stability Program Operations Dawn Farm 6633 Stony Creek Ypsilanti MI 48197 237318277 501(c)(3) 11100 Designation Detroit Historical Society 5401 Woodward Ave Detroit MI 48202 381381144 501(c)(3) 5004 Designation Detroit Regional Dollars for Scholars 100 Renaissance Center Detroit MI 48243 465180614 501(c)(3) 10000 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 Designation Duke University Box 90581 Durham NC 27708 562070036 501(c)(3) 8500 Designation Earth Share of Michigan 4400 N High St Ste 415 Columbus OH 43214 521601960 501(c)(3) 10461 Designation Eastern Michigan University 332 King Hall Ypsilanti MI 48197 386005986 501(c)(3) 12000 Program Operations Ele's Place 1582 Eisenhower Place Ann Arbor MI 48108 382976751 501(c)(3) 31978 Designation Emerson School 5426 Scio Church Rd Ann Arbor MI 48103 237442766 501(c)(3) 24440 Donor Advised Grant Fair Housing Center of SE & Mid-Michigan PO Box 7825 Ann Arbor MI 48107 383003761 501(c)(3) 7753 Program Operations Faith In Action 603 Main St Chelsea MI 48118 382463646 501(c)(3) 11205 Program Operations Family Learning Institute of Ann Arbor 1954 S Industrial Hwy Ste D Ann Arbor MI 48104 383514678 501(c)(3) 24046 Program Operations First Presbyterian Church 1432 Washtenaw Ave Ann Arbor MI 48104 381360543 501(c)(3) 34065 Designation Food Allergy Research and Education 7925 Jones Branch Dr Mclean VA 22101 541605958 501(c)(3) 50883 Designation Food Gatherers PO Box 131037 Ann Arbor MI 48113 382853858 501(c)(3) 259289 Program Operations Foundations Preschool of Washtenaw Cty 3770 Packard Rd Ann Arbor MI 48108 381256680 501(c)(3) 168197 Program Operations Friends in Deed 1196 Ecorse Rd Ypsilanti MI 48198 382443974 501(c)(3) 21404 Financial Stability Program Operations Gerald R Ford Presidential Foundation 303 Pearl St NW Grand Rapids MI 49504 382368003 501(c)(3) 20000 Donor Advised Grant Girl's Group 2531 Jackson Ave Ann Arbor MI 48103 204814985 501(c)(3) 22842 Program Operations Girls on the Run of SE Michigan 1100 N Main Ste 217 Ann Arbor MI 48104 383635841 501(c)(3) 13058 Program Operations Growing Hope PO Box 980129 Ypsilanti MI 48198 743091843 501(c)(3) 8713 Program Operations Habitat for Humanity Huron Valley 170 April Dr Ann Arbor MI 48103 382874694 501(c)(3) 18613 Financial Stability Program Operations High Scope Educational Research Foundation 600 N River St Ypsilanti MI 48198 237001501 501(c)(3) 10000 Program Operations Home of New Vision 3115 Professional Dr Ann Arbor MI 48104 383325410 501(c)(3) 46844 Program Operations Hope Clinic PO Box 980311 Ypsilanti MI 48198 382469007 501(c)(3) 73018 Program Operations Housing Bureau for Seniors 2401 Plymouth Rd Ste C Ann Arbor MI 48105 386006309 501(c)(3) 15000 Program Operations Humane Society of Huron Valley 3100 Cherry Hill Rd Ann Arbor MI 48105 381474931 501(c)(3) 15357 Designation Huron River Watershed Council 1100 N Main St Ann Arbor MI 48104 381806452 501(c)(3) 10350 Designation Interfaith Hospitality Network of Washte 4290 Jackson Rd Ann Arbor MI 48103 283052598 501(c)(3) 21281 Program Operations JDRF 26 Broadway 14th Floor New York NY 10004 231907729 501(c)(3) 192100 Designation JDRF Southeast Michigan 24359 Northwestern Hwy Ste 225 Southfield MI 48075 231907729 501(c)(3) 10000 Donor Advised Grant Jewish Family Services of Washtenaw Coun 2245 S State St Ann Arbor MI 48104 412147486 501(c)(3) 96105 Program Operations Jewish Federation of Greater Ann Arbor 2939 Birch Hollow Dr Ann Arbor MI 48108 382711480 501(c)(3) 22910 Designation Kali's Cure Foundation 5475 Blue Heron Dr Alma MI 48801 262473236 501(c)(3) 5000 Designation League of Michigan Bicyclists 410 S Cedar St Ste A Lansing MI 48912 382418387 501(c)(3) 7500 Designation Legacy Land Conservancy 6276 Jackson Rd Ste G Ann Arbor MI 48103 382899980 501(c)(3) 6000 Designation Legal Services of South Central Michigan 420 N Fourth Ave Ann Arbor MI 48104 381845444 501(c)(3) 73495 Program Operations LightUP 5400 Hollow Dr Bloomfield Hills MI 48302 473431539 501(c)(3) 5000 Designation Livingston County United Way 2980 Dorr Rd Brighton MI 48116 382174453 501(c)(3) 5596 Designation Mentor2Youth PO Box 980270 Ypsilanti MI 48198 383855138 501(c)(3) 15143 Program Operations Michigan Ability Partners 3810 Packard Rd Ste 260 Ann Arbor MI 48108 382595768 501(c)(3) 45204 Program Operations Michigan Aerospace Innovation Foundation PO Box 8282 Ann Arbor MI 48107 383603828 501(c)(3) 10000 Designation Michigan Science Center 5020 John R Rd Detroit MI 48202 237085149 501(c)(3) 50000 Designation Michigan Theater 603 E Liberty St Ann Arbor MI 48104 382269013 501(c)(3) 6250 Designation Milan Seniors for Healthy Living 45 Neckel Ct Milan MI 48160 271109225 501(c)(3) 15208 Program Operations 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) 23646 Program Operations Nonprofit Enterprise at Work 1100 N Main St Ann Arbor MI 48104 382825019 501(c)(3) 32671 Capacity Building Ozone House 1705 Washtenaw Ave Ann Arbor MI 48105 381916505 501(c)(3) 58477 Program Operations Packard Health 3174 Packard Rd Ann Arbor MI 48108 382269817 501(c)(3) 15670 Designation Paws With A Cause 4646 S Division Wayland MI 49348 382370342 501(c)(3) 6097 Designation Peace Neighborhood Center 1111 N Maple Rd Ann Arbor MI 48103 237437867 501(c)(3) 50688 Program Operations Planned Parenthood of Mid & South MI 3100 Professional Dr Ann Arbor MI 48104 381707521 501(c)(3) 33200 Designation Regents of the University of Michigan 701 S State St Ann Arbor MI 48104 386006309 501(c)(3) 35567 Program Operations Ronald McDonald House Charities of Ann Arbor 1600 Washington Heights Ann Arbor MI 48109 382473817 501(c)(3) 17633 Designation SafeHouse Center 4100 Clark Rd Ann Arbor MI 48105 382121751 501(c)(3) 83141 Program Operations Saline Area Social Service Inc 131 E Michigan Ave Saline MI 48176 237134646 501(c)(3) 7461 Basic Needs Salvation Army of Washtenaw County 100 Arbana Dr Ann Arbor MI 48103 381370971 501(c)(3) 68566 Program Operations Senior Crisis Intervention Program Fund 2401 Plymouth Rd Ste C Ann Arbor MI 48105 386006309 501(c)(3) 20000 Program Operations Shelter Association of Washtenaw County PO Box 7370 Ann Arbor MI 48107 382533030 501(c)(3) 76886 Program Operations SOS Community Services 101 S Huron Ypsilanti MI 48197 382037588 501(c)(3) 37379 Program Operations South Fork Natural History Museum 3777 Bridgehampton Bridgehampton NY 11932 112972582 501(c)(3) 10000 Designation Southern Shores Field Service Council 3914 Bestech Dr Ypsilanti MI 48197 454003240 501(c)(3) 5367 Designation St Joseph Mercy Hospital 5305 E Huron River Dr Ypsilanti MI 48197 382113393 501(c)(3) 7040 Designation St Paul Lutheran Church 420 W Liberty St Ann Arbor MI 48103 381628441 501(c)(3) 10000 Designation Student Advocacy Center 1921 W Michigan Ave Ypsilanti MI 48197 382058667 501(c)(3) 50779 Program Operations Success By 6 1819 S Wagner Rd Ann Arbor MI 48103 311717462 501(c)(3) 7947 Designation The Ark 1955 Pauline Blvd Ste 200 Ann Arbor MI 48103 381802396 501(c)(3) 55000 Designation The Henry Ford 20900 Oakwood Blvd Dearborn MI 48124 381359513 501(c)(3) 100000 Designation U of M Dept of Orthopaedic Surgery 701 S State St Ann Arbor MI 48109 590901509 501(c)(3) 5000 Designation U of M School of Public Health 3075 W Clark Rd Ste 110 Ypsilanti MI 48197 386006309 501(c)(3) 22000 Designation Unified HIV Health and Beyond 3075 W Clark Rd Ste 203 Ypsilanti MI 48197 382669890 501(c)(3) 10000 Program Operations United Way for Southeastern Michigan 660 Woodward Ave Detroit MI 48226 203099071 501(c)(3) 23250 Program Operations United Way of Manatee County PO Box 109 Bradenton FL 34206 590901509 501(c)(3) 8000 Designation University of Michigan 701 S State St Ann Arbor MI 48109 386006309 501(c)(3) 23175 Designation USS Gerald R Ford Commissioning Fund 600 Lynnhaven Pkwy Ste 202 Virginia Beach VA 23452 521264067 501(c)(3) 10000 Designation Washtenaw Area Council for Children 3075 W Clark Rd Ste 110 Ypsilanti MI 48197 382245181 501(c)(3) 17015 Program Operations Washtenaw Cnty Community Mental Hlth 555 Towner St 2nd Floor Ypsilanti MI 48198 386004894 501(c)(3) 50114 Program Operations Washtenaw Community College Foundation 4800 E Huron River Dr Ann Arbor MI 48105 382575395 501(c)(3) 11004 Designation Washtenaw Health Plan 555 Towner Ypsilanti MI 48197 020585175 501(c)(3) 25000 Leadership Convening Washtenaw Housing Alliance PO Box 7993 Ann Arbor MI 48107 383551639 501(c)(3) 34219 Leadership Convening Washtenaw Intermediate School District 1819 S Wagner Rd Ann Arbor MI 48103 381717462 501(c)(3) 90000 Program Operations WAY Program 555 Briarwood Cr Ste 105 Ann Arbor MI 48108 273319122 501(c)(3) 8500 Designation Wild Swan Theater 6175 Jackson Rd Ste B Ann Arbor MI 48103 382457214 501(c)(3) 5025 Designation Womens Center of Southeastern Michigan 510 S Maple Rd Ann Arbor MI 48103 364338567 501(c)(3) 15780 Program Operations Ypsilanti Meal on Wheels 1110 W Cross St Ypsilanti MI 48197 382038528 501(c)(3) 53831 Program Operations 115 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 20 273695 STOCK MARKET VALUE X MISC SUPPLIES 27 203554 ACTUAL COST 0 0 0 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 -73,573. uncollectible pledges -202,682. 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.