UNITED WAY OF WASHTENAW COUNTY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF WASHTENAW COUNTY (EIN 38-1951024)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-28
IRS object ID: 201720599349300837
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-28T12:59:52-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	383635706	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REHMANN ROBSON LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	555 BRIARWOOD CIRCLE 300	AddressLine1Txt
City	ANN ARBOR	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48108	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	381951024	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF WASHTENAW COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	7349718200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2305 PLATT RD	AddressLine1Txt
City	ANN ARBOR	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAMELA SMITH	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	7349718200	PhoneNum
Signature	2017-02-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHLEEN M UNDERHILL CPA	PreparerPersonNm
PTIN	P00589677	PTIN
Phone	7347612005	PhoneNum
Preparation	2017-02-24	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAMELA SMITH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2305 PLATT RD	AddressLine1Txt
City	ANN ARBOR	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,523,772	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UWWASHTENAW.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	CONNECT PEOPLE, RESOURCES & ORGANIZATIONS TOGETHER TO CREATE A THRIVING COMMUNITY FOR EVERYONE.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	130	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,214,340	PYContributionsGrantsAmt
CY Contributions Grants	$4,994,686	CYContributionsGrantsAmt
PY Program Service Revenue	$94,431	PYProgramServiceRevenueAmt
CY Program Service Revenue	$85,467	CYProgramServiceRevenueAmt
PY Investment Income	$186,647	PYInvestmentIncomeAmt
CY Investment Income	$212,553	CYInvestmentIncomeAmt
PY Other Revenue	-$3,617	PYOtherRevenueAmt
CY Other Revenue	-$16,698	CYOtherRevenueAmt
PY Total Revenue	$8,491,801	PYTotalRevenueAmt
CY Total Revenue	$5,276,008	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,424,498	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,813,308	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$679,995	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$705,083	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$496,296	CYTotalFundraisingExpenseAmt
PY Other Expenses	$565,225	PYOtherExpensesAmt
CY Other Expenses	$552,549	CYOtherExpensesAmt
PY Total Expenses	$7,669,718	PYTotalExpensesAmt
CY Total Expenses	$5,070,940	CYTotalExpensesAmt
PY Revenues Less Expenses	$822,083	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$205,068	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,535,175	TotalAssetsBOYAmt
Total Assets EOY	$8,945,093	TotalAssetsEOYAmt
Total Liabilities BOY	$2,745,156	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,546,606	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,790,019	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,398,487	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO CONNECT PEOPLE, ORGANIZATIONS, AND RESOURCES TOGETHER TO CREATE A THRIVING COMMUNITY FOR EVERYONE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,035,068	ExpenseAmt
Grant	$3,813,308	GrantAmt
Revenue	$88,512	RevenueAmt
Desc	COMMUNITY INVESTMENT - COORDINATES PLANNING AND GRANT MAKING WITH OTHERLOCAL FUNDERS TO BEST MEET HUMAN SERVICE NEEDS; PARTNERS AND INVESTS INOVER 55 PROGRAMS OF 40 LOCAL NONPROFITS TO ADDRESS THESE IDENTIFIEDNEEDS 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$110,842	ExpenseAmt
Desc	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 LABORCOUNCIL AND THE AFL-CIO COMMUNITY SERVICES PROGRAMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$41,165	ExpenseAmt
Desc	VOLUNTEER CENTER: THE ORGANIZATION ADMINISTERS A VOLUNTEER NETWORK THAT ALLOWS LOCAL NON-PROFITS TO POST VOLUNTEER OPPORTUNITIES. THESE OPPORTUNITIES ARE MADE AVAILABLE TO THE COMMUNITY VIA A WEBSITE ALLOWING INDIVIDUALS AND OTHER NON-PROFITS TO ASSIST WITH THESE PROJECTS. THESE SERVICES PROVIDE A WAY FOR THE ORGANIZATION TO ASSIST LOCAL NON-PROFITS WITHOUT PROVIDING DIRECT FINANCIAL SUPPORT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$32,030	UNITED WAY REGIONAL CALL CENTER 2-1-1 PROVIDES CALLERS WITHINFORMATION ABOUT AND REFERRALS TO HUMAN SERVICES FOR EVERYDAY NEEDSAND IN TIMES OF CRISIS. UNITED WAY REGIONAL CALL CENTER 2-1-1 OFFERSBASIC HUMAN NEEDS RESOURCES, PHYSICAL/MENTAL HEALTH RESOURCES,EMPLOYMENT SUPPORT, SUPPORT FOR OLDER AMERICANS AND PERSONS WITHDISABILITIES, SUPPORT FOR CHILDREN, YOUTH, AND FAMILIES, ANDVOLUNTEER OPPORTUNITIES.
$60,350	FINANCIAL STABILITY: THE ORGANIZATION PROVIDES SERVICES DESIGNED TOWARDS HELPING CITIZENS BECOME MORE ECONOMICALLY SELF-SUFFICIENT, REDUCING THEIR NEED FOR SAFETY-NET SERVICES THAT ARE USED DURING CRISIS SITUATIONS. THESE SERVICES INCLUDE A VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM WHICH USES IRS CERTIFIED VOLUNTEERS TO ASSIST LOW-INCOME INDIVIDUALS WITH THE PREPARATION AND FILING OF THEIR ANNUAL TAX RETURN. IN ADDITION, THE ORGANIZATION ALSO PROVIDES FINANCIAL EMPOWERMENT COACHING THROUGH AMERICORPS MEMBERS DESIGNED TO HELP INDIVIDUALS DEVELOP HEALTHY BUDGETING AND SPENDING HABITS AS WELL AS ASSISTANCE WITH DEBT REDUCTION AND CREDIT REPAIR.

ExpenseExpenseAmt

DescDesc

$32,030

UNITED WAY REGIONAL CALL CENTER 2-1-1 PROVIDES CALLERS WITHINFORMATION ABOUT AND REFERRALS TO HUMAN SERVICES FOR EVERYDAY NEEDSAND IN TIMES OF CRISIS. UNITED WAY REGIONAL CALL CENTER 2-1-1 OFFERSBASIC HUMAN NEEDS RESOURCES, PHYSICAL/MENTAL HEALTH RESOURCES,EMPLOYMENT SUPPORT, SUPPORT FOR OLDER AMERICANS AND PERSONS WITHDISABILITIES, SUPPORT FOR CHILDREN, YOUTH, AND FAMILIES, ANDVOLUNTEER OPPORTUNITIES.

$60,350

FINANCIAL STABILITY: THE ORGANIZATION PROVIDES SERVICES DESIGNED TOWARDS HELPING CITIZENS BECOME MORE ECONOMICALLY SELF-SUFFICIENT, REDUCING THEIR NEED FOR SAFETY-NET SERVICES THAT ARE USED DURING CRISIS SITUATIONS. THESE SERVICES INCLUDE A VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM WHICH USES IRS CERTIFIED VOLUNTEERS TO ASSIST LOW-INCOME INDIVIDUALS WITH THE PREPARATION AND FILING OF THEIR ANNUAL TAX RETURN. IN ADDITION, THE ORGANIZATION ALSO PROVIDES FINANCIAL EMPOWERMENT COACHING THROUGH AMERICORPS MEMBERS DESIGNED TO HELP INDIVIDUALS DEVELOP HEALTHY BUDGETING AND SPENDING HABITS AS WELL AS ASSISTANCE WITH DEBT REDUCTION AND CREDIT REPAIR.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$92,380	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$4,279,455	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LISA RENTZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7349718200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2305 PLATT RD	AddressLine1Txt
City	ANN ARBOR	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KAREN BANTEL
DIRECTOR, BOARD CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID CANTER
DIRECTOR, BOARD VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARQUAN JACKSON
DIRECTOR, BOARD SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICH COOPER
DIRECTOR, BOARD TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
TODD CLARK
DIRECTOR, PAST BOARD CHAIR	4.00	Yes (X)		$0	$0	$0
TIM DAMSCHRODER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHEN DOBSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GRETCHEN DRISKELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL FILETI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM KOSTEVA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SCOTT MENZEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VINCE PRICE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOUG STRONG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
COREY FROST
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NANCY HEINE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
OZZIE JAMES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID CLIFFORD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREG DILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DONNA DOLEMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MEGAN MAZUREK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
YODIT MESFIN-JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAMELA SMITH
CEO	50.00		Yes (X)	$108,804	$0	$4,817
VALERIE KENNINGS
CFO	50.00		Yes (X)	$80,356	$0	$2,937

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$189,160	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,754	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$40,460	FundraisingAmt
Government Grants	$66,853	GovernmentGrantsAmt
All Other Contributions	$4,887,373	AllOtherContributionsAmt
Noncash Contributions	$247,021	NoncashContributionsAmt
Total Contributions	$4,994,686	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SERVICE FEES	Desc
Business	561000	BusinessCd
Total Revenue Column	$85,467	TotalRevenueColumnAmt
Related Or Exempt Func Income	$85,467	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$85,467	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,217	TotalRevenueColumnAmt
Exclusion	$74,217	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$297	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$297	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$297	TotalRevenueColumnAmt
Exclusion	$297	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,308,866	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,170,530	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$138,336	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$138,336	TotalRevenueColumnAmt
Exclusion	$138,336	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$57,194	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$40,460	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$77,234	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$20,040	TotalRevenueColumnAmt
Exclusion	-$20,040	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,045	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,045	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,045	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,276,008	TotalRevenueColumnAmt
Related Or Exempt Func Income	$88,512	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$192,810	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,813,308	TotalAmt
Program Services	$3,813,308	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$197,672	TotalAmt
Program Services	$54,688	ProgramServicesAmt
Management And General	$102,244	ManagementAndGeneralAmt
Fundraising	$40,740	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$428,547	TotalAmt
Program Services	$185,525	ProgramServicesAmt
Management And General	$58,107	ManagementAndGeneralAmt
Fundraising	$184,915	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$191	TotalAmt
Program Services	$136	ProgramServicesAmt
Management And General	$17	ManagementAndGeneralAmt
Fundraising	$38	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,236	TotalAmt
Program Services	$11,083	ProgramServicesAmt
Management And General	-$1,712	ManagementAndGeneralAmt
Fundraising	$18,865	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$50,437	TotalAmt
Program Services	$19,450	ProgramServicesAmt
Management And General	$12,938	ManagementAndGeneralAmt
Fundraising	$18,049	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,325	TotalAmt
Program Services	$11,213	ProgramServicesAmt
Management And General	$6,976	ManagementAndGeneralAmt
Fundraising	$7,136	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$29,619	TotalAmt
Program Services	$13,114	ProgramServicesAmt
Management And General	$8,159	ManagementAndGeneralAmt
Fundraising	$8,346	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$61,876	TotalAmt
Program Services	$46,261	ProgramServicesAmt
Management And General	$7,187	ManagementAndGeneralAmt
Fundraising	$8,428	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$120,599	TotalAmt
Program Services	$10,722	ProgramServicesAmt
Management And General	$4,110	ManagementAndGeneralAmt
Fundraising	$105,767	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,825	TotalAmt
Program Services	$8,338	ProgramServicesAmt
Management And General	$5,131	ManagementAndGeneralAmt
Fundraising	$12,356	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$34,789	TotalAmt
Program Services	$15,479	ProgramServicesAmt
Management And General	$9,284	ManagementAndGeneralAmt
Fundraising	$10,026	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$56,546	TotalAmt
Program Services	$21,153	ProgramServicesAmt
Management And General	$15,825	ManagementAndGeneralAmt
Fundraising	$19,568	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$25,770	TotalAmt
Program Services	$16,749	ProgramServicesAmt
Management And General	$2,312	ManagementAndGeneralAmt
Fundraising	$6,709	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$881	TotalAmt
Program Services	$352	ProgramServicesAmt
Management And General	$203	ManagementAndGeneralAmt
Fundraising	$326	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$44,225	TotalAmt
Program Services	$17,690	ProgramServicesAmt
Management And General	$10,172	ManagementAndGeneralAmt
Fundraising	$16,363	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$68,188	TotalAmt
Program Services	$27,276	ProgramServicesAmt
Management And General	$15,683	ManagementAndGeneralAmt
Fundraising	$25,229	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,333	TotalAmt
Program Services	$4,093	ProgramServicesAmt
Management And General	$2,354	ManagementAndGeneralAmt
Fundraising	$3,886	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BANK CHARGES	$39,746	$1,156	$35,915	$2,675
MISCELLANEOUS SUPPLIES	$7,479	$1,060		$6,419
AWARDS & RECOGNITION	$1,348	$609	$284	$455

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,070,940	TotalAmt
Program Services	$4,279,455	ProgramServicesAmt
Management And General	$295,189	ManagementAndGeneralAmt
Fundraising	$496,296	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,519,633	BOYAmt
EOY	$3,737,786	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,567,127	BOYAmt
EOY	$1,610,380	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,048	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,554	BOYAmt
EOY	$25,233	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,266,804	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$800,888	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,515,129	BOYAmt
EOY	$1,465,916	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,806,335	BOYAmt
EOY	$2,020,565	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$92,349	BOYAmt
EOY	$85,213	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,535,175	BOYAmt
EOY	$8,945,093	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$80,173	BOYAmt
EOY	$88,717	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,998,119	BOYAmt
EOY	$1,663,707	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$32,164	BOYAmt
EOY	$25,917	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$634,700	BOYAmt
EOY	$768,265	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,745,156	BOYAmt
EOY	$2,546,606	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,579,468	BOYAmt
EOY	$3,289,357	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,288,933	BOYAmt
EOY	$1,187,486	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,921,618	BOYAmt
EOY	$1,921,644	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,790,019	BOYAmt
EOY	$6,398,487	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,535,175	BOYAmt
EOY	$8,945,093	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$205,068	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$182,095	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$414,505	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,820,448	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,019,275	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,654,967	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,091,443	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,994,686	CurrentTaxYearAmt
Total	$28,580,819	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,820,448	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,019,275	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,654,967	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,091,443	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,994,686	CurrentTaxYearAmt
Total	$28,580,819	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,145,533	SubstantialContributorsTotAmt
Public Support Total170	$24,435,286	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$93,428	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,664	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,363	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,519	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,514	CurrentTaxYearAmt
Total	$397,488	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,710	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,430	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,608	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,223	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,045	CurrentTaxYearAmt
Total	$39,016	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$29,017,323	TotalSupportAmt
Gross Receipts Rltd Activities	$473,569	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84210	PublicSupportCY170Pct
Public Support PY170	0.83460	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	3	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$300,750	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$547,425	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$366,552	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,224,467	BeginningYearBalanceAmt
Contributions	$26	ContributionsAmt
Investment Earnings Or Losses	$80,938	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$109,234	GrantsOrScholarshipsAmt
End Year Balance	$2,196,197	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,204,664	BeginningYearBalanceAmt
Contributions	$25	ContributionsAmt
Investment Earnings Or Losses	$117,638	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$97,860	GrantsOrScholarshipsAmt
End Year Balance	$2,224,467	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,028,436	BeginningYearBalanceAmt
Contributions	$1,105	ContributionsAmt
Investment Earnings Or Losses	$277,450	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$102,327	GrantsOrScholarshipsAmt
End Year Balance	$2,204,664	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,922,004	BeginningYearBalanceAmt
Contributions	$1,470	ContributionsAmt
Investment Earnings Or Losses	$205,835	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$100,873	GrantsOrScholarshipsAmt
End Year Balance	$2,028,436	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,069,170	BeginningYearBalanceAmt
Contributions	$1,010	ContributionsAmt
Investment Earnings Or Losses	-$17,716	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$130,460	GrantsOrScholarshipsAmt
End Year Balance	$1,922,004	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.87500	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.12500	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$81,195	OtherCostOrOtherBasisAmt
Book Value	$81,195	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,879,772	OtherCostOrOtherBasisAmt
Depreciation	$547,532	DepreciationAmt
Book Value	$1,332,240	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,327	OtherCostOrOtherBasisAmt
Depreciation	$28,178	DepreciationAmt
Book Value	$5,149	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$272,510	OtherCostOrOtherBasisAmt
Depreciation	$225,178	DepreciationAmt
Book Value	$47,332	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,465,916	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
POSTEMPLOYMENT BENEFIT OBLIGATION	$224,708
DESIGNATIONS PAYABLE	$543,557

Field	Value	IRS element (for citing)
Total Liability	$768,265	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,694,599	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$182,095	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$157,352	DonatedServicesAndUseFcltsAmt
Other Revenue	-$77,277	OtherRevenueAmt
Revenue Not Reported	-$102,020	RevenueNotReportedAmt
Revenue Subtotal	$3,796,619	RevenueSubtotalAmt
Other Revenues Not Included	$1,479,389	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,479,389	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,276,008	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,826,138	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$157,352	DonatedServicesUseFcltsAmt
Other Expenses Included	$77,235	OtherExpensesIncludedAmt
Expenses Not Reported	$234,587	ExpensesNotReportedAmt
Expenses Subtotal	$3,591,551	ExpensesSubtotalAmt
Other Expenses Not Included	$1,479,389	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,479,389	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,070,940	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2013 THROUGH 2016, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2016. 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, 2016, 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 77,235. UNCOLLECTIBLE PLEDGES -154,512.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATIONS 1,479,389.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT DIRECT EXPENSES 77,235.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATIONS 1,479,389.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WOMEN'S INITIATIVE POWER OF THE PUR	Event1Nm
Gross Receipts Event1	$47,731	GrossReceiptsEvent1Amt
Charitable Contri Event1	$12,428	CharitableContriEvent1Amt
Gross Revenue Event1	$35,303	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$7,747	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$17,678	OtherDirectExpensesEvent1Amt
Event2	LABOR GOLF OUTING	Event2Nm
Gross Receipts Event2	$10,128	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,525	CharitableContriEvent2Amt
Gross Revenue Event2	$8,603	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$3,605	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$3,095	OtherDirectExpensesEvent2Amt
Other Events Total	9	OtherEventsTotalCnt
Gross Receipts Other Events	$39,795	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$26,507	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$13,288	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$12,625	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$32,484	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$97,654	GrossReceiptsTotalAmt
Charitable Contributions Tot	$40,460	CharitableContributionsTotAmt
Gross Revenue Total Events	$57,194	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$23,977	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$53,257	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$77,234	DirectExpenseSummaryEventsAmt
Net Income Summary	-$20,040	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (105 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AID IN MILAN
89 W MAIN ST	MILAN	MI	48160	382108453	501(C)(3)	$14,466	GRANT - GENERAL OPERATIONS
ALMA COLLEGE
614 W SUPERIOR	ALMA	MI	48801	381359083	501(C)(3)	$5,000	DESIGNATION
AMERICAN RED CROSS WASHTENAW-LENAWEE CHAPTER
4625 PACKARD RD	ANN ARBOR	MI	48108	530196606	501(C)(3)	$19,138	DESIGNATION
ANN ARBOR COMMUNITY FOUNDATION
301 N MAIN ST	ANN ARBOR	MI	48104	386087967	501(C)(3)	$8,145	DESIGNATION
ANN ARBOR CENTER FOR INDEPENDENT LIVING
3941 RESEARCH PARK	ANN ARBOR	MI	48108	382133063	501(C)(3)	$6,822	DESIGNATION
ANN ARBOR HANDS-ON MUSEUM
220 EAST ANN STREET	ANN ARBOR	MI	48104	382236345	501(C)(3)	$5,950	DESIGNATION
ANN ARBOR MEALS ON WHEELS
2505 TRAVERWOOD DR STE F	ANN ARBOR	MI	48105	386006309	501(C)(3)	$19,592	GRANT - GENERAL OPERATIONS
ANN ARBOR ROTARY FOUNDATION
PO BOX 131217	ANN ARBOR	MI	48113	386092093	501(C)(3)	$6,000	DESIGNATION
ANN ARBOR SUMMER FESTIVAL
310 DEPOT ST STE 3	ANN ARBOR	MI	48104	382307397	501(C)(3)	$9,780	DESIGNATION
ANN ARBOR YMCA
400 W WASHINGTON ST	ANN ARBOR	MI	48103	381525162	501(C)(3)	$14,130	DESIGNATION
ARBOR HOSPICE
2366 OAK VALLEY DR	ANN ARBOR	MI	48103	382532215	501(C)(3)	$25,711	DESIGNATION
ARBOR VITAE WOMEN'S CENTER
PO BOX 7727	ANN ARBOR	MI	48107	237206334	501(C)(3)	$5,020	DESIGNATION
AUTISM ALLIANCE OF MICHIGAN
26500 AMERICAN DR	SOUTHFIELD	MI	48034	270472137	501(C)(3)	$5,000	DESIGNATION
AVALON HOUSING
1327 JONES DR STE 102	ANN ARBOR	MI	48105	383086920	501(C)(3)	$27,844	GRANT - GENERAL OPERATIONS
BENEDICTINE UNIVERSITY
5700 COLLEGE RD	LISLE	IL	60532	362722198	501(C)(3)	$5,000	DESIGNATION
BIG BROTHERSBIG SISTERS OF WASHTENAW COUNTY
2890 CARPENTER RD STE 600	ANN ARBOR	MI	48108	260344984	501(C)(3)	$20,440	GRANT - GENERAL OPERATIONS
CATHOLIC SOCIAL SERVICES WASHTENAW COUNTY
4925 PACKARD RD	ANN ARBOR	MI	48108	381654500	501(C)(3)	$70,330	GRANT - GENERAL OPERATION, DESIGNATION
CHILD CARE NETWORK
3941 RESEARCH PARK	ANN ARBOR	MI	48108	382160250	501(C)(3)	$183,484	GRANT - GENERAL OPERATIONS, DESIGNATION
COLLEGE FOR CREATIVE STUDIES
201 E KIRBY	DETROIT	MI	48202	381550064	501(C)(3)	$20,000	DESIGNATION
COMMUNITY ACTION NETWORK
PO BOX 130076	ANN ARBOR	MI	48113	382792610	501(C)(3)	$100,012	GRANT - GENERAL OPERATIONS
COMMUNITY FOUNDATION OF SE MI
333 W FORT ST	DETROIT	MI	48226	382530980	501(C)(3)	$5,000	DESIGNATION
COMMUNITY RESOURCE CENTER INC
410 CITY RD	MANCHESTER	MI	48158	382792399	501(C)(3)	$16,000	GRANT - GENERAL OPERATIONS
CORNER HEALTH CENTER
48 N HURON ST	YPSILANTI	MI	48197	382329743	501(C)(3)	$172,281	GRANT - GENERAL OPERATIONS
DAWN FARM
6633 STONEY CREEK	YPSILANTI	MI	48197	237318277	501(C)(3)	$15,548	DESIGNATION
DETROIT HISTORICAL SOCIETY
5401 WOODWARD AVE	DETROIT	MI	48202	381381144	501(C)(3)	$5,015	DESIGNATION
DETROIT REGIONAL DOLLARS FOR SCHOLARS
100 RENAISSANCE CENTER	DETROIT	MI	48243	465180614	501(C)(3)	$10,000	DESIGNATION
DEXTER UNITED METHODIST CHURCH
7643 HURON RIVER DR	DEXTER	MI	48130	382066464	501(C)(3)	$5,400	DESIGNATION
DIPLOMACY CENTER FOUNDATION
2401 CALVERT ST NW	WASHINGTON	DC	20008	510398806	501(C)(3)	$20,000	DESIGNATION
DUKE UNIVERSITY
PO BOX 90581	DURHAM	NC	27708	562070036	501(C)(3)	$11,000	DESIGNATION
ELE'S PLACE
1582 EISENHOWER PLACE	ANN ARBOR	MI	48108	382976751	501(C)(3)	$14,878	DESIGNATION
EMERSON SCHOOLS
5425 SCIO CHURCH RD	ANN ARBOR	MI	48103	237442766	501(C)(3)	$22,500	DESIGNATION
FAITH IN ACTION
603 MAIN ST	CHELSEA	MI	48118	382463646	501(C)(3)	$12,692	GRANT - GENERAL OPERATIONS
FIRST PRESBYTERIAN CHURCH
1432 WASHTENAW AVE	ANN ARBOR	MI	48104	381360543	501(C)(3)	$18,065	DESIGNATION
FOOD ALLERGY RESEARCH AND EDUCATION
7925 JONES BRANCH DR	MCLEAN	VA	22102	541605958	501(C)(3)	$51,004	DESIGNATION
FOOD GATHERERS
PO BOX 131037	ANN ARBOR	MI	48113	382853858	501(C)(3)	$263,505	GRANT - GENERAL OPERATIONS, DESIGNATION
FOUNDATIONS PRESCHOOL OF WASHTENAW CTY
3770 PACKARD RD	ANN ARBOR	MI	48108	381256680	501(C)(3)	$174,939	GRANT - GENERAL OPERATIONS
GEORGE W BUSH PRESIDENTIAL CENTER
2943 SMU BLVD	DALLAS	TX	75205	204119317	501(C)(3)	$20,000	DESIGNATION
GERALD R FORD PRESIDENTIAL FOUNDATION
303 PEARL ST NW	GRAND RAPIDS	MI	49504	382368003	501(C)(3)	$20,000	DESIGNATION
GIRLS GROUP
2531 JACKSON AVE	ANN ARBOR	MI	48103	204814985	501(C)(3)	$9,190	DESIGNATION
GLACIER HILLS FOUNDATION
1200 EARHRT RD	ANN ARBOR	MI	48105	208072723	501(C)(3)	$7,050	DESIGNATION
GROWING HOPE
PO BOX 980129	YPSILANTI	MI	48198	743091843	501(C)(3)	$7,560	DESIGNATION
HABITAT FOR HUMANITY HURON VALLEY
170 APRIL DR	ANN ARBOR	MI	48103	382874694	501(C)(3)	$18,950	DESIGNATION
HIGHSCOPE EDUCATIONAL RESEARCH FOUNDATION
600 N RIVER ST	YPSILANTI	MI	48198	237001501	501(C)(3)	$10,000	GRANT - GENERAL OPERATIONS
HIVAIDS RESOURCE CENTER
3075 CLARK RD STE 203	YPSILANTI	MI	48197	382669890	501(C)(3)	$10,000	GRANT - GENERAL OPERATIONS
HOME FOR NEW VISION
3115 PROFESSIONAL DR	ANN ARBOR	MI	48104	383325410	501(C)(3)	$47,085	GRANT - GENERAL OPERATIONS
HOPE CLINIC
PO BOX 980311	YPSILANTI	MI	48198	382469007	501(C)(3)	$79,674	GRANT - GENERAL OPERATIONS, DESIGNATION
HOUSING BUREAU FOR SENIORS
2401 PLYMOUTH RD STE C	ANN ARBOR	MI	48105	386006309	501(C)(3)	$16,388	DESIGNATION
HUMANE SOCIETY OF HURON VALLEY
3100 CHERRY HILL RD	ANN ARBOR	MI	48105	381474931	501(C)(3)	$22,158	DESIGNATION
HURON RIVER WATERSHED COUNCIL
1100 N MAIN ST	ANN ARBOR	MI	48104	381806452	501(C)(3)	$15,028	DESIGNATION
INSYGHT INSTITUTE
4800 SAGINAW ST	FLINT	MI	48507	383040151	501(C)(3)	$100,000	DESIGNATION
INTERFAITH HOSPITALITY NETWORK
4290 JACKSON ROAD	ANN ARBOR	MI	48103	283052598	501(C)(3)	$21,927	GRANT - GENERAL OPERATIONS
JEWISH FAMILY SERVICES
2245 S STATE ST	ANN ARBOR	MI	48104	412147486	501(C)(3)	$61,835	GRANT - GENERAL OPERATIONS, DESIGNATION
JEWISH FEDERATION OF GREATER ANN ARBOR
2939 BIRCH HOLLOW DR	ANN ARBOR	MI	48108	382711480	501(C)(3)	$27,693	DESIGNATION
JUVENILE DIABETES RESEARCH FOUNDATION
24359 NORTHWESTERN HIGHWAY STE 225	SOUTHFIELD	MI	48075	231907729	501(C)(3)	$15,000	DESIGNATION
KALI'S CURE FOUNDATION
5475 BLUE HERON DR	ALMA	MI	48801	262473236	501(C)(3)	$5,000	DESIGNATION
LEGACY LAND CONSERVANCY
1100 N MAIN ST STE 203	ANN ARBOR	MI	48104	382899980	501(C)(3)	$6,317	DESIGNATION
LEGAL SERVICES OF SOUTH CENTRAL MICHIGAN
420 N FOURTH AVE	ANN ARBOR	MI	48104	381845444	501(C)(3)	$74,688	GRANT - GENERAL OPERATIONS
MENTOR2YOUTH
317 ECORSE RD STE 2	YPSILANTI	MI	48198	383855138	501(C)(3)	$15,550	GRANT - GENERAL OPERATIONS
MICHIGAN ABILITY PARTNERS
3810 PACKARD RD STE 260	ANN ARBOR	MI	48108	382595768	501(C)(3)	$45,570	GRANT - GENERAL OPERATIONS
MICHIGAN AEROSPACE INNOVATION FOUNDATION
PO BOX 8282	ANN ARBOR	MI	48107	383603828	501(C)(3)	$10,000	DESIGNATION
MICHIGAN SCIENCE CENTER
5020 JOHN R ROAD	DETROIT	MI	48202	237085149	501(C)(3)	$40,000	DESIGNATION
MICHIGAN THEATER FOUNDATION
603 EAST LIBERTY STREET	ANN ARBOR	MI	48104	382269013	501(C)(3)	$27,850	DESIGNATION
MILAN SENIORS FOR HEALTHY LIVING
45 NECKEL CT	MILAN	MI	48160	271109225	501(C)(3)	$15,151	GRANT - GENERAL OPERATIONS
NATURE CONSERVANCY MICHIGAN CHAPTER
101 E GRAND RIVER AVE	LANSING	MI	48906	530242652	501(C)(3)	$21,300	DESIGNATION
NEUTRAL ZONE
310 EAST WASHINGTON STREET	ANN ARBOR	MI	48104	383407568	501(C)(3)	$23,332	GRANT - GENERAL OPERATIONS
OZONE HOUSE YOUTH & FAMILY
1705 WASHTENAW AVE	ANN ARBOR	MI	48105	381916505	501(C)(3)	$35,771	GRANT - GENERAL OPERATIONS
PACKARD HEALTH
3174 PACKARD RD	ANN ARBOR	MI	48108	382269817	501(C)(3)	$18,020	DESIGNATION
PAWS WITH A CAUSE
4646 S DIVISION	WAYLAND	MI	49348	382370342	501(C)(3)	$9,304	DESIGNATION
PEACE NEIGHBORHOOD CENTER
1111 N MAPLE RD	ANN ARBOR	MI	48103	237437867	501(C)(3)	$49,503	GRANT - GENERAL OPERATIONS, DESIGNATION
PLANNED PARENTHOOD MID & SOUTH MICHIGAN
3100 PROFESSIONAL DR	ANN ARBOR	MI	48104	381707521	501(C)(3)	$45,874	DESIGNATION
PURPLE ROSE THEATRE CO
137 PARK ST	CHELSEA	MI	48118	382946466	501(C)(3)	$10,000	DESIGNATION
REGENTS OF THE UNIVERSITY OF MICHIGAN
701 S STATE ST	ANN ARBOR	MI	48104	386006309	501(C)(3)	$43,915	DESIGNATION
RONALD MCDONALD HOUSE OF ANN ARBOR
1600 WASHINGTON HEIGHTS	ANN ARBOR	MI	48109	382473817	501(C)(3)	$14,751	DESIGNATION
ROSARY HILL HOME
600 LINDA AVE	HAWTHORNE	NY	10532	510245180	501(C)(3)	$5,000	DESIGNATION
SAFE HOUSE CENTER
4100 CLARK RD	ANN ARBOR	MI	48105	382121751	501(C)(3)	$100,219	GRANT - GENERAL OPERATIONS
SALINE AREA SOCIAL SERVIES INC
131 E MICHIGAN AVE	SALINE	MI	48176	237134646	501(C)(3)	$5,317	DESIGNATION
SALVATION ARMY OF WASHTENAW COUNTY
100 ARBANA DR	ANN ARBOR	MI	48103	381370971	501(C)(3)	$68,173	GRANT - GENERAL OPERATIONS
SENIOR CRISIS INTERVENTION PROGRAM FUND
4925 PACKARD RD	ANN ARBOR	MI	48108	381654500	501(C)(3)	$20,000	GRANT - GENERAL OPERATIONS
SHELTER ASSOCIATION OF WASHTENAW COUNTY
PO BOX 7370	ANN ARBOR	MI	48107	382533030	501(C)(3)	$73,983	GRANT - GENERAL OPERATIONS, DESIGNATION
SOS COMMUNITY SERVICES
101 S HURON	YPSILANTI	MI	48197	382037588	501(C)(3)	$37,182	GRANT - GENERAL OPERATIONS
SOUTHERN SHORES FIELD SERVICE COUNCIL
3914 BESTECH DR	YPSILANTI	MI	48197	454003240	501(C)(3)	$5,241	DESIGNATION
ST ANDREW'S EPISCOPAL CHURCH
306 N DIVISION ST	ANN ARBOR	MI	48104	383597764	501(C)(3)	$5,370	DESIGNATION
ST JOSEPH MERCY HOSPITAL
5303 E HURON RIVER DR	YPSILANTI	MI	48197	382113393	501(C)(3)	$10,200	DESIGNATION
ST LOUIS CENTER
16195 OLD US 12	CHELSEA	MI	48118	530196617	501(C)(3)	$20,470	DESIGNATION
ST MARY'S STUDENT PARISH
331 THOMPSON ST	ANN ARBOR	MI	48104	381358228	501(C)(3)	$5,000	DESIGNATION
STUDENT ADVOCACY CENTER
1921 W MICHIGAN AVE	YPSILANTI	MI	48197	382058667	501(C)(3)	$38,327	GRANT - GENERAL OPERATIONS
SUCCESS BY 6 GREAT START COLLABORATIVE
1819 S WAGNER RD	ANN ARBOR	MI	48103	311717462	501(C)(3)	$5,582	DESIGNATION
THE ARK
1955 PAULINE BLVD SUITE 200	ANN ARBOR	MI	48103	381802396	501(C)(3)	$15,000	DESIGNATION
THE FAMILY LEARNING INSTITUTE
1954 S INDUSTRIAL HWY STE D	ANN ARBOR	MI	48104	383514675	501(C)(3)	$24,142	DESIGNATION
THE HENRY FORD
20900 OAKWOOD BLVD	DEARBORN	MI	48124	381359513	501(C)(3)	$105,000	DESIGNATION
THE SCRAP BOX
581 STATE CIRCLE	ANN ARBOR	MI	48108	382546436	501(C)(3)	$5,000	DESIGNATION
THE WOMEN'S CENTER OF SOUTHEASTERN MICHIGAN
510 S MAPLE RD	ANN ARBOR	MI	48103	364338567	501(C)(3)	$12,000	GRANT - GENERAL OPERATIONS
U OF M DANCE MARATHON
530 S STATE ST	ANN ARBOR	MI	48109	386006309	501(C)(3)	$5,000	DESIGNATION
U OF M LAW SCHOOL
701 SOUTH STATE STREET	ANN ARBOR	MI	48109	386006309	501(C)(3)	$20,000	DESIGNATION
U OF M SCHOOL OF PUBLIC HEALTH OFFICE OF ACADEMIC AFFAIRS
1415 WASHINGTON HEIGHTS	ANN ARBOR	MI	48109	386006309	501(C)(3)	$22,000	DESIGNATION
UNITED METHODIST RETIREMENT COMMUNITIES
809 W MIDDLE ST	CHELSEA	MI	48118	381366908	501(C)(3)	$5,000	DESIGNATION
WASHTENAW AREA COUNCIL FOR CHILDREN
3075 WEST CLARK RD SUITE 110	YPSILANTI	MI	48197	382245181	501(C)(3)	$8,790	GRANT - GENERAL OPERATIONS, DESIGNATION
WASHTENAW COMMUNITY COLLEGE FOUNDATION
4800 E HURON RIVER DR	ANN ARBOR	MI	48105	382575395	501(C)(3)	$12,530	DESIGNATION
WASHTENAW HEALTH PLAN
555 TOWNER	YPSILANTI	MI	48197	020585175	501(C)(3)	$20,000	GRANT - GENERAL OPERATIONS
WASHTENAW HOUSING ALLIANCE
PO BOX 7993	ANN ARBOR	MI	48107	383551639	501(C)(3)	$43,250	GRANT - GENERAL OPERATIONS, DESIGNATION
WASHTENAW INTERMEDIATE SCHOOL DISTRICT
1819 S WAGNER RD	ANN ARBOR	MI	48103	381717462	501(C)(3)	$107,000	GRANT - GENERAL OPERATIONS
WASHTENAW LITERACY
5577 WITTAKER RD	YPSILANTI	MI	48197	382914277	501(C)(3)	$6,195	DESIGNATION
WASHTENAW MENTAL HEALTH
555 TOWNER ST	YPSILANTI	MI	48198	386004894	501(C)(3)	$50,000	GRANT - GENERAL OPERATIONS
WELLESLEY COLLEGE
106 CENTRAL ST	WELLESEY	MA	02481	042103637	501(C)(3)	$5,000	DESIGNATION
YPSILANTI MEALS ON WHEELS
1110 W CROSS ST	YPSILANTI	MI	48197	382038528	501(C)(3)	$54,215	GRANT - GENERAL OPERATIONS

Field	Value	IRS element (for citing)
Total501c3 Org	105	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$239,542	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MISC SUPPLIES	Desc
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$7,479	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ACTUAL COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	BROKERAGE FIRM IS USED TO SELL DONATED SECURITIES	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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. REVIEW AND APPROVAL OF THE CFO AND KEY EMPLOYEE'S 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 -259,993. UNCOLLECTIBLE PLEDGES -154,512.
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.