2015-02-16T13:41:44-06:00 2014-06-30 383635706 REHMANN ROBSON LLC 555 BRIARWOOD CIRCLE 300 ANN ARBOR MI 48108 990 2013-07-01 381951024 UNITED WAY OF WASHTENAW COUNTY UNIT 7349718200 2305 PLATT RD ANN ARBOR MI 48104 PAMELA SMITH PRESIDENT/CEO 7349718200 2015-01-31 1 KATHLEEN M UNDERHILL P00589677 7347612005 2015-01-30 2013 2016-02-25 16:41:14Z PAMELA SMITH 2305 PLATT RD ANN ARBOR MI 48104 6830778 0 X WWW.WUWAY.ORG X 1972 MI CONNECT PEOPLE, RESOURCES & ORGANIZATIONS TOGETHER TO CREATE A THRIVING COMMUNITY FOR EVERYONE. 18 18 16 80 0 0 6019275 5654967 105076 86387 107752 286650 -2370 -24663 6229733 6003341 4724161 4544641 0 0 766082 742331 0 0 458892 763997 520384 6254240 5807356 -24507 195985 9246821 9151359 3292727 2910208 5954094 6241151 TO CONNECT PEOPLE, ORGANIZATIONS, AND RESOURCES TOGETHER TO CREATE A THRIVING COMMUNITY FOR EVERYONE. 0 0 4789247 4544641 90995 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. 167645 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. 32000 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. 4988892 1 1 0 0 0 0 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 0 0 16 1 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 X VALERIE KENNINGS 7349718200 2305 PLATT ROAD ANN ARBOR MI 481045115 TODD CLARK DIRECTOR, BOARD CHAIR 4.00 X X 0 0 0 KAREN BANTEL DIRECTOR, BOARD VICE CHAIR 1.00 X X 0 0 0 MARQUAN JACKSON DIRECTOR, BOARD SECRETARY 1.00 X X 0 0 0 PATRICK SAVAGE DIRECTOR, BOARD TREASURER 4.00 X X 0 0 0 JIM BURNS DIRECTOR 1.00 X 0 0 0 DAVID CANTER DIRECTOR 2.00 X 0 0 0 KIRK ALBERT DIRECTOR 1.00 X 0 0 0 DAVID CLIFFORD DIRECTOR, PAST BOARD CHAIR 4.00 X 0 0 0 TIM DAMSCHRODER DIRECTOR 1.00 X 0 0 0 STEPHEN DOBSON DIRECTOR 4.00 X 0 0 0 GRETCHEN DRISKELL DIRECTOR 1.00 X 0 0 0 BILL FILETI DIRECTOR 2.00 X 0 0 0 JIM KOSTEVA DIRECTOR 2.00 X 0 0 0 VERNA MCDANIEL DIRECTOR 1.00 X 0 0 0 SCOTT MENZEL DIRECTOR 1.00 X 0 0 0 KATIE OPPENHEIM DIRECTOR, PAST BOARD SECRETARY 2.00 X 0 0 0 VINCE PRICE DIRECTOR 1.00 X 0 0 0 MARILYN SMITH DIRECTOR 1.00 X 0 0 0 DOUG STRONG DIRECTOR 1.00 X 0 0 0 GREG STOEY DIRECTOR 1.00 X 0 0 0 DAVE LUTTON DIRECTOR 2.00 X 0 0 0 PAMELA SMITH CEO 50.00 X 96827 0 0 VALERIE KENNINGS CFO 50.00 X 70250 0 0 167077 0 0 0 0 0 0 0 59978 31801 5563188 379533 5654967 SERVICE FEES 561000 86387 86387 86387 71663 71663 1700 0 1700 1700 1700 974180 759193 214987 214987 214987 37273 59978 68244 -30971 -30971 MISCELLANEOUS INCOME 900099 4608 4608 4608 6003341 90995 0 257379 4544641 4544641 172709 27866 108937 35906 479477 237921 63965 177591 6227 4422 560 1245 28501 21115 -2464 9850 55417 22260 14278 18879 22624 8274 4700 9650 16550 3627 8410 4513 52899 34527 14574 3798 103647 3625 8641 91381 36024 7434 6490 22100 15495 2977 7307 5211 55978 20386 11759 23833 29173 11930 6745 10498 1575 471 537 567 48107 48107 86452 31584 17980 36888 9894 3536 2098 4260 BANK CHARGES 22189 212 21899 78 MISCELLANEOUS SUPPLIES 10947 10947 MEMBERSHIP FEES 7500 1725 3600 2175 AWARDS & RECOGNITION 1330 359 502 469 5807356 4988892 359572 458892 3619912 3679565 1703374 1653217 250707 463 11068 39657 2263253 704404 1638224 1558849 1938060 2123991 85476 95617 9246821 9151359 79744 89549 46462 47131 32435 16809 3134086 2756719 3292727 2910208 X 2865164 3088845 1168442 1230713 1920488 1921593 5954094 6241151 9246821 9151359 X 195985 29367 61705 X X 0 1 X 1 0 X 5499020 5756727 3820448 6019275 5654967 26750437 5499020 5756727 3820448 6019275 5654967 26750437 929306 25821131 111619 134906 93428 96664 73363 509980 4608 4608 27265025 0.94700 0.93700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2028436 1105 277450 102327 2204664 1922004 1470 205835 100873 2028436 2069170 1010 -17716 130460 1922004 1904192 250 257912 93184 2069170 1835892 2023 222030 155753 1904192 0.86950 0.13050 1 0 81195 81195 1874798 454728 1420070 33327 24858 8469 273933 224818 49115 1558849 POSTEMPLOYMENT BENEFIT OBLIGATION 53233 DESIGNATIONS PAYABLE 710278 ALLOCATIONS PAYABLE 1993208 2756719 X 3962403 29367 201085 68244 298696 3663707 2339634 2339634 6003341 3737051 201085 68244 269329 3467722 2339634 2339634 5807356 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 2011 THROUGH 2014, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2014. 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, 2014, 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 68,244. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 2,339,634. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 68,244. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 2,339,634. WOMEN'S INITIATIVE POWER OF THE PUR 52077 29472 22605 15809 LABOR GOLF OUTING 7495 1100 6395 2441 1632 3 37679 29406 8273 30493 17869 97251 59978 37273 32934 35310 68244 -30971 1 AMERICAN RED CROSS 4624 PACKARD RD ANN ARBOR MI 48108 530196605 501(C)(3) 98565 DESIGNATION - $23,565ALLOCATION - $75,000 ANN ARBOR CENTER FOR INDEP LIVING 3941 RESEARCH PARK ANN ARBOR MI 48108 382133063 501(C)(3) 38772 ALLOCATION ARBOR HOSPICE 2366 OAK VALLEY DR ANN ARBOR MI 48103 382532215 501(C)(3) 30940 DESIGNATION - $21,817ALLOCATION - $9,123 BOYS AND GIRLS CLUB 26777 HALSTED RD STE 100 FARMINGTON HILLS MI 48331 382395408 501(C)(3) 31930 ALLOCATION CATHOLIC SOCIAL SERVICES 4925 PACKARD RD ANN ARBOR MI 48108 381654500 501(C)(3) 256188 DESIGNATION - $31,119ALLOCATION - $225,069 CHILD CARE NETWORK 3941 RESEARCH PARK ANN ARBOR MI 48108 382160250 501(C)(3) 154656 ALLOCATION COMMUNITY ACTION NETWORK PO BOX 130076 ANN ARBOR MI 48113 382792610 501(C)(3) 29285 ALLOCATION COMMUNITY DENTAL CENTER 406 N ASHLEY ST ANN ARBOR MI 48103 386006309 501(C)(3) 28302 DESIGNATION - $5,587ALLOCATION - $22,715 CORNER HEALTH CENTER 47 N HURON ST YPSILANTI MI 48197 382329742 501(C)(3) 295313 DESIGNATION - $20,808ALLOCATION - $274,505 FOOD GATHERERS PO BOX 131037 ANN ARBOR MI 48113 382853858 501(C)(3) 202562 DESIGNATION - $83,542ALLOCATION - $119,020 HOPE CLINIC PO BOX 980311 YPSILANTI MI 48198 382469007 501(C)(3) 175174 DESIGNATION - $38,371ALLOCATION - $136,803 JEWISH FAMILY SERVICES 2245 S STATE ST ANN ARBOR MI 48104 412147486 501(C)(3) 30112 DESIGNATION - $10,177ALLOCATION - $19,935 LEGAL SERVICES OF SOUTH CENTRAL MICHIGAN 420 N FOURTH AVE ANN ARBOR MI 48104 381845444 501(C)(3) 31782 ALLOCATION OZONE HOUSE 1705 WASHTENAW AVE ANN ARBOR MI 48105 381916505 501(C)(3) 127039 DESIGNATION - $14,630ALLOCATION - $112,409 PORT 110 N FOURTH AVE ANN ARBOR MI 48107 382595768 501(C)(3) 119268 ALLOCATION PERRY NURSERY SCHOOL 3770 PACKARD ANN ARBOR MI 48108 381256680 501(C)(3) 58759 ALLOCATION REGIONAL ALLIANCE FOR HEALTHY SCHOOLS 3300 LORRAINE ANN ARBOR MI 48108 386006309 501(C)(3) 9547 ALLOCATION SAFE HOUSE CENTER 4100 CLARK RD ANN ARBOR MI 48105 382121751 501(C)(3) 79325 DESIGNATION - $34,213ALLOCATION - $45,112 SALVATION ARMY 100 ARBANA DR ANN ARBOR MI 48103 381370971 501(C)(3) 95112 DESIGNATION - $27,920ALLOCATION - $67,192 SHELTER ASSOCIATION PO BOX 7370 ANN ARBOR MI 48107 382533030 501(C)(3) 105794 DESIGNATION - $24,975ALLOCATION - $80,819 SOS COMMUNITY SERVICES 101 S HURON YPSILANTI MI 48197 382037588 501(C)(3) 132002 DESIGNATION - $16,106ALLOCATION - $115,896 STUDENT ADVOCACY CENTER 1921 W MICHIGAN AVE YPSILANTI MI 48197 382058667 501(C)(3) 42556 ALLOCATION WASHTENAW LITERACY 5577 WITTAKER RD YPSILANTI MI 48197 382914277 501(C)(3) 72924 DESIGNATION - $5,792ALLOCATION - $67,132 YPSILANTI MEALS ON WHEELS 1110 W CROSS ST YPSILANTI MI 48197 382038528 501(C)(3) 57305 DESIGNATION - $10,464ALLOCATION - $46,841 FAITH IN ACTION 603 MAIN ST CHELSEA MI 48118 382463646 501(C)(3) 30000 ALLOCATION MANCHESTER COMMUNITY RESOURCE CENTER 410 CITY RD MANCHESTER MI 48158 382792399 501(C)(3) 30000 ALLOCATION AID IN MILAN 89 W MAIN ST MILAN MI 48160 382108453 501(C)(3) 60500 ALLOCATION SALINE AREA SOCIAL SERVICE 131 E MICHIGAN AVE SALINE MI 48176 237134646 501(C)(3) 59759 ALLOCATION WASHTENAW HOUSING ALLIANCE PO BOX 7993 ANN ARBOR MI 48107 383551639 501(C)(3) 54233 DESIGNATION - $14,233ALLOCATION - $40,000 SUCCESS BY SIX GREAT START COLLABORATIVE 1819 S WAGNER RD ANN ARBOR MI 48103 311717462 501(C)(3) 45000 ALLOCATION WASHTENAW ALLIANCE FOR CHILDREN AND YOUTH 3075 CLARK RD STE 110 YPSILANTI MI 48197 382245181 501(C)(3) 25000 ALLOCATION BLUEPRINT FOR AGING 5361 MCAULEY DR ANN ARBOR MI 48108 381654500 501(C)(3) 50000 ALLOCATION WASHTENAW HEALTH PLAN 555 TOWNER YPSILANTI MI 48197 020585175 501(C)(3) 35000 ALLOCATION INTERFAITH HOSPITALITY NETWORK 4290 JACKSON ROAD ANN ARBOR MI 48103 283052598 501(C)(3) 20732 DESIGNATION - $6,732ALLOCATION - $14,000 GIRLS GROUP 2531 JACKSON AVE ANN ARBOR MI 48103 204814985 501(C)(3) 12000 ALLOCATION NEUTRAL ZONE 310 EAST WASHINGTON STREET ANN ARBOR MI 48104 383407568 501(C)(3) 5000 ALLOCATION HOUSING BUREAU FOR SENIORS 2401 PLYMOUTH RD ANN ARBOR MI 48105 386006309 501(C)(3) 6096 ALLOCATION ARDENT CAUSE 570 KIRTS BLVD STE 214 TROY MI 48084 383022249 501(C)(3) 7900 ALLOCATION WASHTENAW HEALTH INITIATIVE 2929 PLYMOUTH RD STE 245 ANN ARBOR MI 48105 271017827 501(C)(3) 6387 ALLOCATION ALZHEIMER'S ASSOCIATION 564 S MAIN ST STE 200 ANN ARBOR MI 48104 382380738 501(C)(3) 7133 ALLOCATION AUTISM ALLIANCE OF MICHIGAN 26500 AMERICAN DR SOUTHFIELD MI 48034 270472137 501(C)(3) 5000 DESIGNATION ANN ARBOR AREA COMMUNITY FOUNDATION 301 N MAIN ST ANN ARBOR MI 48104 386087967 501(C)(3) 61184 DESIGNATION - $58,945ALLOCATION - $2,239 ALMA COLLEGE 614 W SUPERIOR ALMA MI 48801 381359083 501(C)(3) 5000 DESIGNATION ANN ARBOR SUMMER FESTIVAL 310 DEPOT ST STE 3 ANN ARBOR MI 48104 382307397 501(C)(3) 6340 DESIGNATION ARBOR VITAE WOMEN'S CENTER 625 E LIBERTY S ANN ARBOR MI 48104 237206334 501(C)(3) 10339 DESIGNATION ANN ARBOR YMCA 400 W WASHINGTON ST ANN ARBOR MI 48103 381525162 501(C)(3) 6706 DESIGNATION BOY SCOUTS SOUTHERN SHORES FSC 1665 PLYMOUTH RD ANN ARBOR MI 48105 381357989 501(C)(3) 5403 DESIGNATION BASELINE WHEELCHAIR TENNIS FOUNDATION 65 PROSPECT ST APT 7J STAMFORD CT 06901 030578203 501(C)(3) 5000 DESIGNATION COLLEGE FOR CREATIVE STUDIES 201 E KIRBY DETROIT MI 48202 381550064 501(C)(3) 40000 DESIGNATION COMMUNITY FDTN OF SE MICHIGAN 333 W FORT ST DETROIT MI 48226 382530980 501(C)(3) 5000 DESIGNATION COMMUNITY HEALTH CHARITIES OF MICHIGAN 1105 NORTH TELEGRAPH WATERFORD MI 48328 510240030 501(C)(3) 9330 DESIGNATION CENTER FOR INDEPENDENT LIVING 3941 RESEARCH PARK DR ANN ARBOR MI 48108 382133063 501(C)(3) 5372 DESIGNATION CORNERSTONE SCHOOLS 6861 E NEVADA DETROIT MI 48234 382995984 501(C)(3) 13000 DESIGNATION CANCER SUPPORT COMMUNITY-GREATER ANN ARB 2010 HOGBACK RD ANN ARBOR MI 48105 050597871 501(C)(3) 6000 DESIGNATION CHELSEA UNITED WAY 603 S MAIN ST CHELSEA MI 48118 237128098 501(C)(3) 8739 DESIGNATION DAWN FARM 6633 STONEY CREEK YPSILANTI MI 48197 237318277 501(C)(3) 8072 DESIGNATION DETROIT HISTORICAL SOCIETY 5401 WOODWARD AVE DETROIT MI 48202 381381144 501(C)(3) 10000 DESIGNATION DETROIT SYMPHONY ORCHESTRA 3711 WOODWARD AVENUE DETROIT MI 48201 381385132 501(C)(3) 12676 DESIGNATION MICHIGAN SCIENCE CENTER 5020 JOHN R ROAD DETROIT MI 48202 237085149 501(C)(3) 46426 DESIGNATION DETROIT REGIONAL DOLLARS FOR SCHOLARS 100 RENAISSANCE CENTER DETROIT MI 48243 465180614 501(C)(3) 30000 DESIGNATION ELE'S PLACE 1582 EISENHOWER PLACE ANN ARBOR MI 48108 382976751 501(C)(3) 10845 DESIGNATION EMERSON SCHOOLS 5425 SCIO CHURCH RD ANN ARBOR MI 48103 237442766 501(C)(3) 11057 DESIGNATION EARTH SHARE OF MICHIGAN 4400 N HIGH ST STE 415 COLUMBUS OH 43214 521601960 501(C)(3) 5327 DESIGNATION FOOD ALLERGY RESEARCH AND EDUCATION 7925 JONES BRANCH DR MCLEAN VA 22102 541605958 501(C)(3) 10000 DESIGNATION FIRST PRESBYTERIAN CHURCH 1432 WASHTENAW AVE ANN ARBOR MI 48104 381360543 501(C)(3) 94000 DESIGNATION GERALD R FORD PRESIDENTIAL FOUNDATION 303 PEARL ST NW GRAND RAPIDS MI 49504 382368003 501(C)(3) 20000 DESIGNATION GLACIER HILLS FOUNDATION 1200 EARHART RD ANN ARBOR MI 48105 208072723 501(C)(3) 17000 DESIGNATION GEORGE W BUSH PRESIDENTIAL CENTER 2943 SMU BLVD DALLAS TX 75205 204119317 501(C)(3) 20000 DESIGNATION THE HENRY FORD 20900 OAKWOOD BLVD DEARBORN MI 48124 381359513 501(C)(3) 100000 DESIGNATION HABITAT FOR HUMANITY HURON VALLEY 170 APRIL DR ANN ARBOR MI 48103 382874694 501(C)(3) 11103 DESIGNATION HURON RIVER WATERSHED COUNCIL 1100 N MAIN ST ANN ARBOR MI 48104 381806452 501(C)(3) 8350 DESIGNATION HUMANE SOCIETY OF HURON VALLEY 3100 CHERRY HILL RD ANN ARBOR MI 48105 381474931 501(C)(3) 59763 DESIGNATION INDIANA UNIVERSITY SCHOOL OF MEDICINE 340 W 10TH ST 6200 INDIANAPOLIS IN 46202 356018940 501(C)(3) 10000 DESIGNATION JUVENILE DIABETES RESEARCH FDTN 24359 NORTHWESTERN HIGHWAY STE 225 SOUTHFIELD MI 48075 231907729 501(C)(3) 12637 DESIGNATION JEWISH FEDERATION OF GREATER ANN ARBOR 2939 BIRCH HOLLOW DR ANN ARBOR MI 48108 382711480 501(C)(3) 41575 DESIGNATION KALI'S CURE FOUNDATION 5475 BLUE HERON DR ALMA MI 48801 262473236 501(C)(3) 5000 DESIGNATION KNOX PRESBYTERIAN CHURCH 2065 S WAGNER ROAD ANN ARBOR MI 48103 383224451 501(C)(3) 6500 DESIGNATION LIVINGSTON COUNTY UNITED WAY 2980 DORR RD BRIGHTON MI 48116 382174453 501(C)(3) 16148 DESIGNATION LEGAL SERVICES OF SOUTH CENTRAL MICHIGAN 420 N 4TH AVE ANN ARBOR MI 48104 381545444 501(C)(3) 5175 DESIGNATION MOTT CHILDREN'S HOSPITAL 300 N INGALLS ROOM NI4C06 ANN ARBOR MI 48109 386006309 501(C)(3) 15700 DESIGNATION MACKINAC CENTER FOR PUBLIC POLICY 140 W MAIN STREET MIDLAND MI 48640 382701547 501(C)(3) 6500 DESIGNATION MICHIGAN THEATER FOUNDATION 603 EAST LIBERTY STREET ANN ARBOR MI 48104 382269013 501(C)(3) 19350 DESIGNATION NATURE CONSERVANCY MICHIGAN CHAPTER 101 E GRAND RIVER AVE LANSING MI 48906 530242652 501(C)(3) 8700 DESIGNATION NATIONAL WILDLIFE FEDERATION 213 WEST LIBERTY STREET STE 200 ANN ARBOR MI 48104 530204616 501(C)(3) 5500 DESIGNATION PACKARD HEALTH 3174 PACKARD RD ANN ARBOR MI 48108 382269817 501(C)(3) 14769 DESIGNATION PEACE NEIGHBORHOOD CENTER 1111 N MAPLE RD ANN ARBOR MI 48103 237437867 501(C)(3) 20548 DESIGNATION FOUNDATIONS PRESCHOOL OF WASHTENAW CTY 3770 PACKARD RD ANN ARBOR MI 48108 381256680 501(C)(3) 8434 DESIGNATION PERFORMANCE NETWORK OF ANN ARBOR 120 EAST HURON ANN ARBOR MI 48104 382455632 501(C)(3) 5000 DESIGNATION PLANNED PARENTHOOD OF MID & SOUTH MI 3100 PROFESSIONAL DR ANN ARBOR MI 48104 381707521 501(C)(3) 31790 DESIGNATION PURPLE ROSE THEATRE CO 137 PARK ST CHELSEA MI 48118 382946466 501(C)(3) 10580 DESIGNATION PAWS WITH A CAUSE 4646 S DIVISION WAYLANDWAYLAWAYLANDND MI 49348 382370342 501(C)(3) 7352 DESIGNATION REGENTS OF THE UNIVERSITY OF MICHIGAN 701 S STATE ST ANN ARBOR MI 48104 386006309 501(C)(3) 41284 DESIGNATION THE SCRAP BOX 581 STATE CIRCLE ANN ARBOR MI 48108 382546436 501(C)(3) 5000 DESIGNATION SPECIAL DAY CAMPS 2232 MAIN ST2232 MAIN ST ANN ARBOR MI 48103 382369894 501(C)(3) 5167 DESIGNATION ST JOSEPH MERCY HOSPITAL 5305 E HURON RIVER DR YPSILANTI MI 48197 382113393 501(C)(3) 23516 DESIGNATION SUMMERS KNOLL SCHOOL 2015 MANCHESTER ANN ARBOR MI 48104 383235125 501(C)(3) 35000 DESIGNATION ST LUKES LUTHERAN CHURCH 4205 WASHTENAW AVE ANN ARBOR MI 48104 381738042 501(C)(3) 5000 DESIGNATION ST THOMAS THE APOSTLE PARISH 530 ELIZABETH STREET ANN ARBOR MI 48104 381359587 501(C)(3) 5000 DESIGNATION U OF M HILLEL 1429 HILL ST ANN ARBOR MI 48104 386119964 501(C)(3) 12162 DESIGNATION UNIVERSITY MUSICAL SOCIETY 881 NORTH UNIVERSITY AVENUE ANN ARBOR MI 48109 381545881 501(C)(3) 9718 DESIGNATION U OF M MEDICAL CENTER 1500 EAST MEDICAL CENTER DRIVE ANN ARBOR MI 48109 386006309 501(C)(3) 19800 DESIGNATION U OF M DEPT OF ORTHOPAEDIC SURGERY 1500 EAST MEDICAL CENTER DRIVE BOX 5328 ANN ARBOR MI 48109 386006309 501(C)(3) 10700 DESIGNATION U OF M LAW SCHOOL 701 SOUTH STATE STREET ANN ARBOR MI 48109 386006309 501(C)(3) 20000 DESIGNATION U OF M - OTTO GAGO PROFESSORSHIP 1500 EAST MEDICAL CENTER DRIVE ANN ARBOR MI 48109 386006309 501(C)(3) 40000 DESIGNATION U OF M SCHOOL OF PUBLIC HEALTH 1415 WASHINGTON HEIGHTS ANN ARBOR MI 48109 386006309 501(C)(3) 22000 DESIGNATION UNITED METHODIST RETIREMENT COMMUNITIES 809 W MIDDLE ST CHELSEA MI 48118 381366908 501(C)(3) 10106 DESIGNATION U OF M FOOD ALLERGY CENTER 24 FRANK LLOYD WRIGHT DRIVE LOBBY H-2100 ANN ARBOR MI 48106 386006309 501(C)(3) 46000 DESIGNATION U OF M DICK SARNS INNOVATION FELLOWSHIP 2110 TAUBMAN CENTER 1500 E MEDICAL CENTER DRIVE SPC 5346 ANN ARBOR MI 48109 386006309 501(C)(3) 6000 DESIGNATION UNITED WAY FOR SOUTHEASTERN MICHIGAN 660 WOODWARD AVE DETROIT MI 48226 203099071 501(C)(3) 9200 DESIGNATION WOMENS CENTER OF SOUTHEASTERN MICHIGAN 510 S MAPLE RD ANN ARBOR MI 48103 364338567 501(C)(3) 11026 DESIGNATION WASHTENAW COMMUNITY COLLEGE FOUNDATION 4800 E HURON RIVER DR ANN ARBOR MI 48105 382575395 501(C)(3) 11100 DESIGNATION WEISER STRATEGIC FUND 1080 SOUTH UNIVERSITY AVE STE 3668 ANN ARBOR MI 48109 386006309 501(C)(3) 20199 DESIGNATION 112 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 13 368586 STOCK MARKET VALUE X MISC SUPPLIES 6 10947 ACTUAL COST 0 0 1 PART I, LINE 32B: BROKERAGE FIRM IS USED TO SELL DONATED SECURITIES FORM 990, PART VI, SECTION A, LINE 4 UPDATED BY-LAWS: SECTION 1.01 - UPDATED MISSION STATED SECTION 2.01 (1), (2), (3), (4), (5), (6) - MINOR REVISIONS TO EXISTING LANGUAGE SECTION 4.01, 4.02, 4.03, 4.05, 4.09, 4.10 - MINOR REVISIONS TO EXISTING LANGUAGE SECTION 4.04 - INSERTION OF LANGUAGE PERTAINING TO BOARD FELLOW AND COMMENCEMENT OF TERM. SECTION 4.14 - CHANGED QUORUM FROM ONE-THIRD (1/3) TO A MAJORITY OF ALL VOTING DIRECTORS SECTION 4.15 - INCLUSION OF LANGUAGE TO ALLOW FOR CONSENT TO CORPORATE ACTIONS ELECTRONICALLY SECTION 5 (PREVIOUSLY SECTION 7) - SECTION 7 OFFICERS IS NOW SECTION 5 OFFICERS SECTION 6 (PREVIOUSLY SECTION 5) - SECTION 5 COMMITTEES IS NOW SECTION 6 COMMITTEES SECTION 6.01 - MINOR REVISIONS AND REARRANGEMENT TO EXISTING LANGUAGE. SECTIONS WERE ALSO RENUMBERED SECTION 6.02, 6.03, 6.04, 6.05, 6.06, 6.07, 6.08 - INSERTED LANGUAGE PERTAINING TO THE APPOINTMENT OF COMMITTEE CHAIRS AND THE RESPONSIBILITY FOR POPULATING THOSE COMMITTEES SECTION 6.11, 6.12, 6.13, 6.14 - INSERTION OF LANGUAGE PERTAINING TO ADVISORY COMMITTEES, TERM OF OFFICE, VACANCIES, AND RULES SECTION 12.01 - INSERTION OF LANGUAGE STATING THAT THE CAMPAIGN CHAIR SHALL SERVE AS A MEMBER OF THE BOARD OF DIRECTORS 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 61,705. 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.