2015-11-15T11:43:40-08:00 2015-06-30 Master Plan Inc 6314 High St Haslett MI 48840 990 2014-07-01 381363572 Capital Area United Way Inc CAPI 5172035000 330 Marshall Street Lansing MI 48912 TERESA L KMETZ PRESIDENT 5172035000 2015-10-23 true JAMES E EDDY CPA 5178976814 2015-11-15 2014 2016-04-25 22:37:26Z TERESA L KMETZ 330 Marshall St 203 Lansing MI 48912 3924446 false X www.micauw.org X 1950 MI Nonprofit that ensures health and human resources exist locally in the arena of: Basic Needs, Secure Families through financial independence, and Student Achievement. CAUW unites people and resources to solve defined problems and improve quality of life. 37 37 15 743 0 3676364 3631488 168641 183757 103762 108564 81 637 3948848 3924446 2198374 2450678 0 1051994 1082937 0 323563 777114 388446 4027482 3922061 -78634 2385 4576087 4307727 1664231 1470704 2911856 2837023 Nonprofit that ensures health and human resources exist locally false false 3286516 2450678 184396 TO ASSESS COMMUNITY NEEDS; PROVIDE OUTCOME MEASUREMENT TRAINING TO VARIOUS ENTITIES IN THE COMMUNITY; PROVIDE PROGRAM ASSESSMENT, REVIEW AND SELECTION; ADMINISTER GRANTS; PROVIDE FINANCIAL AND STEWARDSHIP OVERSIGHT OF GRANT RECIPIENTS AND PARTICIPATE IN COMMUNITY PARTNERSHIPS INCLUDING 211 DATA BASE MANAGEMENT AND MANAGEMENT OF OUR VOLUNTEER CENTER TO ADVANCE COMMON GOALS IN THE FOCUSED AREAS MENTIONED ABOVE. 3286516 true false false true false false false false true false true false false true false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 10 0 true 15 true false false false false false false false false false false X 37 37 false false false false false false false true true false false true true true true true true true true false X X JAMES E EDDY CPA 5172035013 330 Marshall St 203 Lansing MI 48912 MARK BRETT Director 0.50 X 0 0 0 SAM CLARK Director 0.50 X 0 0 0 CLAIRE CORR Director 0.50 X 0 0 0 MARYLEE DAVIS Director 0.50 X 0 0 0 PRICE DOBERNICK Director 0.50 X 0 0 0 TIFFANY DOWLING Director 0.50 X 0 0 0 MARK EMMERT Director 0.50 X 0 0 0 MELANIE FOSTER Director 0.50 X 0 0 0 MYRON FREEMAN Director 0.50 X 0 0 0 VENNIE GORE Director 0.50 X 0 0 0 DAVID HOUSTON Director 0.50 X 0 0 0 JOSHUA HOVEY Director 0.50 X 0 0 0 PAULA KAISER VANDAM Director 0.50 X 0 0 0 SCOTT KEITH Director 0.50 X 0 0 0 JERRY KING Director 1 X KATHERINE LIPSKY Director 1 X LINDA LYNCH Director 1 X DOROTHY MAXWELL Vice Chair 1 X X RONDA MCCOY Director 1 X ROBERT MCCONNELL Director 1 X JANENE MCINTYRE Director 1 X JOHN MILLER Director 1 X PATRICIA MUNSHAW Director 1 X DAVID PASANT Director 1 X BRIAN PRIESTER Director 1 X 195815 43893 1 false false false 0 81571 3549917 3631488 Donor Designation Fees 900099 183757 183757 108564 108564 Miscellaneous 900099 637 637 637 3924446 184394 108564 2450678 2450678 237765 142694 90547 4524 600531 305120 142534 152877 35930 21218 7483 7229 140207 74398 32906 32903 68504 36473 18554 13477 24781 17816 1459 5506 59244 16054 1234 41956 26725 19634 1486 5605 62257 47565 3080 11612 94356 67828 5561 20967 5728 4117 338 1273 18308 13161 1079 4068 4744 3410 280 1054 13133 9441 774 2918 Consultation Fees 18416 13236 1087 4093 Dues & Subscriptions 54982 39523 3241 12218 Miscellaneous 5772 4150 339 1283 3922061 3286516 311982 323563 572273 375421 1289503 1360570 28313 42594 10294 81659 62733 23670 18926 2619734 2542516 4576087 4307727 216725 193255 1367512 1221000 79994 56449 1664231 1470704 X 2911856 2787091 49932 2911856 2837023 4576087 4307727 2385 -77218 X X false true X true false X 3990676 3830740 3620011 3676364 3631488 18749279 3990676 3830740 3620011 3676364 3631488 18749279 18749279 562 101266 101919 103762 108564 416073 9478 882 1006 81 639 12086 19177438 0.97770 0.98360 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Miscellaneous Income 2010: 9478. 2011: 882. 2012: 1006. 2013: 81. 2014: 639. 60 60 3922001 3922061 346103 86526 354149 341018 334416 346103 1375686 2063529 506 1470 1032 60 3068 88537 85255 83604 86526 343922 515883 true 79994 153268 176813 56449 true X 81659 62733 18926 18926 Beneficial interest in assets held by Community Foundation 2542516 2542516 X 2614003 -77218 150220 73002 2541001 1383445 1383445 3924446 2688836 150220 150220 2538616 1383445 1383445 3922061 Pt IV, Line 2b Asset Independence Coalition operates as an independent organization with Capital Area United Way as the financial fiduciary. All financial transactions are handled by the fiduciary. The assets of the Organization is owned by the Organization. Pt X, Line 2 The Organization is a Not-For-Profit organization that is exempt from income taxes under section 501(c)(3) of the Internal Revenue Code. Pt XI, Line 4b Donor Designated Contributions Pt XII, Line 4b Donor Designated Contributions Other The Organization has evaluated the provisions of ASC Topic 740 for fiscal years 2011-2015, the years which remain subject to examination as of June 30, 2015. The Organization concluded that there are no significant uncertain tax positions requiring recongnition in the Organization's financial statements. The organization does not expect that to significantly to change in the next twelve months. The Organization does not have any amounts accrued for interest and penalties related to UTBS at June 30, 2015 or 2014, and it is not aware of any claims for such amounts by Federal or State income tax authorities. Pt IV, Line 1b Asset Independence Coalition operates as an independent organization with Capital Area United Way as the financial fiduciary. All financial transactions are handled by the fiduciary. The assets of the Organization is owned by the Organization. true See Attached Schedule I Lansing MI 48912 381363572 See Attached 49 0 Pt I Line 2 Donor Designations are passed through to the charity as specified by the donor. Grant applications are requested, reviewed and selected by an impartial representatives of our community. The outcomes for these grants are also reviewed by an impartial committee. Pt VI, Line 11b The Organization's Finance Committee reviews the Form 990 provided by management and makes a recommendation to forward the Form 990 to the Board of Directors for review. All of the Directors receive a copy of the Form 990 via email. Pt VI, Line 12c Annually Board members are required to sign the Conflict of Interenst policy and disclose any potential conflicts. Potential conflicts are summarized and made available to the Board Chair, President and Audit Committee. Pt VI, Line 15a Annual performance reviews are used along with survey data in determining compensation. The Executive Committee makes recommendation of compensation amounts for approval by the Board. Pt VI, Line 15b Annual performance reviews are used in determining compensation. The Executive Committee makes recommendation of compensation amounts for approval by the Board. Pt VI, Line 19 The Organization makes its governing documents, conflict of interest policy and audited financial statements available to the public on its website and upon request. Pt XII, Line 2c The process for selecting and overseeing the independent auditor is done by the Audit Committee which reports directly to the Board of Directors. This process has not changed from the prior year.