2014-03-05T10:38:54-06:00 2013-06-30 381357951 PLANTE & MORAN PLLC 111 E COURT SUITE 1A FLINT MI 485021647 990 2012-07-01 381951024 UNITED WAY OF WASHTENAW COUNTY UNIT 7349718200 2305 PLATT ROAD ANN ARBOR MI 481045115 DAVID CLIFFORD 7349718200 2014-02-26 1 TADD HARBURN P00099166 8107675350 2012 2015-11-30 17:44:51Z DAVID CLIFFORD 2305 PLATT ROAD ANN ARBOR MI 481045115 6597164 0 X WWW.UWWASHTENAW.ORG X 1972 MI ALLOCATE FUNDS TO ADDRESS COMMUNITY NEEDS THROUGH 5 COLLABORATIONS AND 40+ ORGANIZATIONS, COMMUNITY COORDINATION OF SERVICES. 18 18 16 50 0 0 5962896 6019275 117348 105076 165255 107752 -61189 -2370 6184310 6229733 4556463 4724161 0 0 709790 766082 0 0 588745 785111 763997 6051364 6254240 132946 -24507 9699196 9246821 4133094 3292727 5566102 5954094 X TO MOBILIZE HUMAN AND FINANCIAL RESOURCES TO HELP INDIVIDUALS AND FAMILIES BUILD BETTER LIVES AND STRONGER COMMUNITIES BY PROVIDING LEADERSHIP TO IDENTIFY HUMAN SERVICE NEEDS, SET PRIORITIES AND ACTION PLANS TO MEET COMMUNITY NEEDS, COLLABORATE AND PARTNER WITH OTHERS, AND DEMONSTRATE RESULTS THAT MATTER. 0 1 4901802 4708161 105076 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; MANAGES SPECIAL GRANT PROGRAMS; SERVES AS FIDUCIARY FOR OTHER COMMUNITY GRANTS; INSURES COMPLIANCE WITH PATRIOT ACT AND PROCESSES MISCELLANEOUS DONOR DESIGNATED GIFTS; SERVES IN VARIOUS COMMUNITY LEADERSHIP ROLES IN ADDRESSING EMERGING HUMAN SERVICE ISSUES. 249333 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. 16261 16000 0 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 FAMILITIES, AND VOLUNTEER OPPORTUNITIES. 90637 WASHTENAW SUCCESS BY SIX, A GREAT START PROJECT, IS A PROGRAM BY THE WASHTENAW UNITED WAY AND THE WASHTENAW INTERMEDIATE SCHOOL DISTRICT TO ENSURE ALL CHILDREN IN WASHTENAW COUNTY START SCHOOL READY TO LEARN AND SUCCEED IN LIFE. THE INITIATIVE DEVELOPS STRATEGIES WITH KEY COMMUNITY LEADERS FROM BUSINESS, LABOR, GOVERNMENT, EDUCATION, HUMAN SERVICES, HEALTH CARE, AND OTHER GROUPS. 90637 5258033 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 16 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 18 18 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 ROAD ANN ARBOR MI 481045115 KIRK ALBERT 1.00 X 0 0 0 KAREN BANTEL 0.50 X 0 0 0 WILLIAM BRINKERHOFF 4.00 X 0 0 0 JIM BURNS 0.50 X 0 0 0 MARK CARUSO 0.50 X 0 0 0 TODD CLARK 2.00 X X 0 0 0 DAVID CLIFFORD 3.00 X X 0 0 0 STEPHEN DOBSON 4.00 X 0 0 0 GRETCHEN DRISKELL 0.50 X 0 0 0 BILL FILETI 0.50 X 0 0 0 MICHAEL FORD 0.50 X 0 0 0 KRISTEN HOLT 0.20 X 0 0 0 VERNA MCDANIEL 2.00 X 0 0 0 SCOTT MENZEL 0.50 X 0 0 0 KATIE OPPENHEIM 2.00 X X 0 0 0 PATRICK SAVAGE 3.00 X X 0 0 0 VINCE PRICE 0.50 X 0 0 0 MARILYN SMITH 1.00 X 0 0 0 DOUG STRONG 1.00 X 0 0 0 GREG STOEY 0.50 X 0 0 0 DAVE LUTTON 2.00 X 0 0 0 MARQUAN JACKSON 1.00 X 0 0 0 JIM KOSTEVA 2.00 X 0 0 0 SANDRA RUPP 50.00 X 95781 0 3028 VALERIE KENNINGS 50.00 X 22148 0 0 SUSAN KERRY 50.00 X 33494 0 0 PAMELA SMITH 50.00 X 33494 0 0 184917 0 3028 0 0 0 0 0 37159 16000 5966116 252911 6019275 SERVICE FEES 561000 91646 91646 MISCELLANEOUS INCOME 900099 13430 13430 105076 96664 96664 351486 340398 11088 11088 11088 24663 37159 27033 -2370 -2370 6229733 105076 0 105382 4724161 4724161 198705 32887 122160 43658 427268 202048 55409 169811 43438 35497 1079 6862 40722 27825 12897 55949 20264 15421 20264 34755 34755 6126 6126 178857 129336 29687 19834 148676 5626 4542 138508 115276 19599 10279 85398 60022 27394 10034 22594 537 380 157 27553 11738 10418 5397 2052 627 837 588 52718 52718 87937 14949 15829 57159 11380 4871 2090 4419 BANK CHARGES 25081 256 24578 247 MEMBERSHIP FEES & ORGAN 12596 575 10952 1069 AWARDS AND RECOGNITION 431 391 40 6254240 5258033 407462 588745 4196501 3619912 1904105 1703374 27927 250707 30987 11068 2256176 617952 1715923 1638224 1743303 1938060 80450 85476 9699196 9246821 111398 79744 58473 46462 50504 32435 3912719 3134086 4133094 3292727 X 2713208 2865164 933876 1168442 1919018 1920488 5566102 5954094 9699196 9246821 X -24507 151175 261324 X X 0 1 X 1 0 X 7026657 5499020 5756727 3820448 6019275 28122127 7026657 5499020 5756727 3820448 6019275 28122127 1193191 26928936 170184 111619 134906 93428 96664 606801 28728928 609550 0.93730 0.90720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1922004 1470 205835 100873 2028436 2069170 1010 -17716 130460 1922004 1904192 250 257912 93184 2069170 1835892 2023 222030 155753 1904192 2495841 3492 -518117 145324 1835892 0.93950 0.06050 1 0 81195 81195 1873457 405160 1468297 33327 27423 5904 268197 185369 82828 1638224 POST EMPLOYMENT BENEFIT OBLIGATION 189862 DESIGNATIONS PAYABLE 657679 ALLOCATIONS PAYABLE 2286545 3134086 X 4128259 151175 98012 249187 3879072 2350661 2350661 6229733 4001591 98012 27033 125045 3876546 2377694 2377694 6254240 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: UNDER PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF MICHIGAN, THE ORGANIZATION IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THERE WERE NO UNRELATED BUSINESS ACTIVITIES IN 2013. ACCORDINGLY, NO TAX EXPENSE WAS INCURRED DURING THE YEAR ENDED JUNE 30, 2013. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. PART XI, LINE 4B - OTHER ADJUSTMENTS: AMOUNTS DESIGNATED TO OTHER AGENCIES 2,377,694. SPECIAL EVENT DIRECT EXPENSES -27,033. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT COSTS 27,033. PART XII, LINE 4B - OTHER ADJUSTMENTS: AMOUNTS DESIGNATED TO OTHER AGENCIES 2,377,694. YOUNG LEADER'S SOCIETY 17901 17901 471 12705 WOMENS EVENT 26763 7500 19263 1200 4727 200 3142 4 17158 11758 5400 2000 1860 728 61822 37159 24663 3200 7058 200 16575 27033 -2370 1 AMERICAN RED CROSS 4624 PACKARD ROAD ANN ARBOR MI 48108 530196605 501(C)(3) 75000 ALLOCATION AID IN MILAN 89 W MAIN STREET MILAN MI 48160 382108453 501(C)(3) 55000 ALLOCATION ALZHEIMER'S ASSOCIATION MICHIGAN GREAT LAKES CHAPTER 310 NORTH MAIN STREET CHELSEA MI 48118 382380738 501(C)(3) 5749 ALLOCATION AMERICAN RED CROSS WASHTENAW-LENAWEE CHAPTER 4624 PACKARD ROAD ANN ARBOR MI 48108 530196605 501(C)(3) 23364 ALLOCATION ANN ARBOR AREA COMMUNITY FOUNDATION 301 NORTH MAIN STREET ANN ARBOR MI 48104 386087967 501(C)(3) 63535 ALLOCATION ANN ARBOR CENTER FOR INDEPENDENT LIVING 3941 RESEARCH PARK ANN ARBOR MI 48108 382133063 501(C)(3) 38772 ALLOCATION ANN ARBOR PUBLIC SCHOOL EDUCATIONAL FOUNDATION 2255 SOUTH STATE STREET ANN ARBOR MI 48104 382972660 501(C)(3) 7335 ALLOCATION ANN ARBOR YMCA 400 W WASHINGTON STREET ANN ARBOR MI 48103 381525162 501(C)(3) 9540 ALLOCATION ARBOR HOSPICE 2366 OAK VALLEY DRIVE ANN ARBOR MI 48103 382532215 501(C)(3) 9123 ALLOCATION ARBOR HOSPICE 2366 OAK VALLEY DRIVE ANN ARBOR MI 48103 320045893 501(C)(3) 22581 ALLOCATION ARDENT CAUSE 570 KIRTS BLVD STE 214 TROY MI 48084 383022249 501(C)(3) 7900 ALLOCATION AVALON HOUSING INC 1327 JONES DRIVE ANN ARBOR MI 48105 383086920 501(C)(3) 6025 ALLOCATION BLUEPRINT FOR AGING 5361 MCAULEY DR ANN ARBOR MI 48108 381654500 501(C)(3) 50000 ALLOCATION BOY SCOUTS OF AMERICA SOUTHERN SHORES FIELD SERVICE COUNCIL 1665 PLYMOUTH RD ANN ARBOR MI 48105 381357989 501(C)(3) 11444 ALLOCATION BOYS AND GIRLS CLUB 26777 HALSTED ROAD SUITE 100 FARMINGTON HILLS MI 48331 382395408 501(C)(3) 31930 ALLOCATION CATHOLIC SOCIAL SERVICES 4925 PACKARD ROAD ANN ARBOR MI 48108 381654500 501(C)(3) 217882 ALLOCATION CATHOLIC SOCIAL SERVICES WASHTENAW COUNTY 4925 PACKARD ROAD ANN ARBOR MI 48108 381654500 501(C)(3) 54078 ALLOCATION CHELSEA UNITED WAY 603 S MAIN STREET CHELSEA MI 48188 237128098 501(C)(3) 10018 ALLOCATION CHILD CARE NETWORK 2385 S HURON PARKWAY 2N ANN ARBOR MI 48104 382160250 501(C)(3) 154656 ALLOCATION COLLEGE FOR CREATIVE STUDIES 201 E KIRBY DETROIT MI 48202 381550064 501(C)(3) 20000 ALLOCATION COMMUNITY ACTION NETWORK PO BOX 130076 ANN ARBOR MI 48113 382792610 501(C)(3) 34358 ALLOCATION COMMUNITY DENTAL CENTER 406 NORTH ASHLEY STREET ANN ARBOR MI 48103 386006309 115 28813 ALLOCATION CORNER HEALTH CENTER 47 N HURON STREET YPSILANTI MI 48197 382329742 501(C)(3) 303817 ALLOCATION DAWN FARM 6633 STONEY CREEK YPSILANTI MI 48197 237318277 501(C)(3) 10879 ALLOCATION EMERSON SCHOOL 5425 SCIO CHURCH ROAD ANN ARBOR MI 48103 237442766 501(C)(3) 11200 ALLOCATION EMU FOUNDATION 1349 S HURON ST YPSILANTI MI 48197 382953297 501(C)(3) 5000 ALLOCATION EVANGELICAL HOME OF MICHIGAN 440 WEST RUSSELL SALINE MI 48176 381299215 501(C)(3) 15000 ALLOCATION FAITH IN ACTION 603 MAIN ST CHELSEA MI 48118 382463646 501(C)(3) 30000 ALLOCATION FAMILY LEARNING INSTITUTE 1954 S INDUSTRIAL HWY ANN ARBOR MI 48104 383514675 501(C)(3) 9110 ALLOCATION FIRST PRESBYTERIAN CHURCH OF ANN ARBOR 1432 WASHTENAW AVENUE ANN ARBOR MI 48104 381360543 501(C)(3) 116000 ALLOCATION FOOD GATHERERS PO BOX 131037 ANN ARBOR MI 48113 382853858 501(C)(3) 231217 ALLOCATION GEORGE W BUSH PRESIDENTIAL CENTER 2943 SMU BOULEVARD DALLAS TX 75205 204119317 501(C)(3) 20000 ALLOCATION GERALD R FORD PRESIDENTIAL FOUNDATION 303 PEARL STREET NW GRAND RAPIDS MI 49504 382368003 501(C)(3) 21000 ALLOCATION GLACIER HILLS FOUNDATION 1200 EARHART ROAD ANN ARBOR MI 48105 208072723 501(C)(3) 17000 ALLOCATION HABITAT FOR HUMANITY OF HURON VALLEY 170 APRILL DRIVE ANN ARBOR MI 48103 382874694 501(C)(3) 9404 ALLOCATION HEBREW DAY SCHOOL OF ANN ARBOR 2937 BIRCH HOLLOW DRIVE ANN ARBOR MI 48108 382075343 501(C)(3) 13000 ALLOCATION HOPE CLINIC PO BOX 980311 YPSILANTI MI 48198 382469007 501(C)(3) 195759 ALLOCATION HOUSING BUREAU FOR SENIORS 2401 PLYMOUTH ROAD ANN ARBOR MI 48105 386006309 115 6269 ALLOCATION HUMANE SOCIETY OF HURON VALLEY 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 381474931 501(C)(3) 64520 ALLOCATION HURON RIVER WATERSHED COUNCIL 1100 NORTH MAIN STREET ANN ARBOR MI 48104 381806452 501(C)(3) 8467 ALLOCATION JEWISH FAMILY SERVICES OF WASHTENAW COUNTY 2245 SOUTH STATE STREET ANN ARBOR MI 48104 412147486 501(C)(3) 12950 ALLOCATION JEWISH FEDERATION OF GREATER ANN ARBOR 2939 BIRCH HOLLOW DRIVE ANN ARBOR MI 48108 382711480 501(C)(3) 26266 ALLOCATION LEGAL SERVICES OF SOUTH CENTRAL MI 420 NORTH FOURTH AVE ANN ARBOR MI 48104 381845444 501(C)(3) 31782 ALLOCATION LIVINGSTON COUNTY UNITED WAY 2980 DORR ROAD BRIGHTON MI 48116 382174453 501(C)(3) 21888 ALLOCATION MANCHESTER COMMUNITY RESOURCE CENTER 410 CITY RD MANCHESTER MI 48158 382792399 501(C)(3) 30000 ALLOCATION MICHIGAN STATE UNIVERSITY 535 CHESTNUT ROAD EAST LANSING MI 48824 386005984 115 40500 ALLOCATION MILAN AREA SCHOOLS - FIRST STEPS 707 MARVIN ST MILAN MI 48160 386022728 501(C)(3) 7000 ALLOCATION NATURE CONSERVANCY MICHIGAN CHAPTER 101 E GRAND RIVER AVE LANSING MI 48906 530242652 501(C)(3) 8737 ALLOCATION OZONE HOUSE 1705 WASHTENAW AVENUE ANN ARBOR MI 48105 381916505 501(C)(3) 131148 ALLOCATION PACKARD HEALTH 3174 PACKARD ROAD ANN ARBOR MI 48108 382269817 501(C)(3) 15070 ALLOCATION PAWS WITH A CAUSE 4646 SOUTH DIVISION WAYLAND MI 49348 382370342 501(C)(3) 12913 ALLOCATION PEACE NEIGHBORHOOD CENTER 1111 NORTH MAPLE ROAD ANN ARBOR MI 48103 237437867 501(C)(3) 25570 ALLOCATION PERRY NURSERY SCHOOL 3770 PACKARD ANN ARBOR MI 48108 381256680 501(C)(3) 67981 ALLOCATION PLANNED PARENTHOOD MID & SOUTH MICHIGAN 3100 PROFESSIONAL DRIVE ANN ARBOR MI 48104 381707521 501(C)(3) 58128 ALLOCATION PLYMOUTH COMMUNITY UNITED WAY 960 WEST ANN ARBOR TRAIL PLYMOUTH MI 48170 237327248 501(C)(3) 5334 ALLOCATION PORT 110 NORTH FOURTH AVE ANN ARBOR MI 48107 382595768 501(C)(3) 119268 ALLOCATION PREGNANCY COUNSELING CENTER FAMILY LIFE SERVICES 2950 PACKARD ROAD YPSILANTI MI 48197 382582878 501(C)(3) 6222 ALLOCATION REGENTS OF THE UNIVERSITY OF MICHIGAN 701 SOUTH STATE STREET ANN ARBOR MI 48104 386006309 115 89257 ALLOCATION REGIONAL ALLIANCE FOR HEALTHY SCHOOLS 3300 LORRAINE ANN ARBOR MI 48108 386006309 115 9547 ALLOCATION RONALD MCDONALD HOUSE OF ANN ARBOR 1600 WASHINGTON HEIGHTS DRIVE ANN ARBOR MI 48105 382473817 501(C)(3) 6893 ALLOCATION SAFEHOUSE CENTER 4100 CLARK ROAD ANN ARBOR MI 48105 382121751 501(C)(3) 68367 ALLOCATION SALINE AREA SOCIAL SERVICE 131 EAST MICHIGAN AVENUE SALINE MI 48176 237134646 501(C)(3) 11727 ALLOCATION SALVATION ARMY OF WASHTENAW 100 ARBANA DRIVE ANN ARBOR MI 48103 381370971 501(C)(3) 60555 ALLOCATION SHELTER ASSOCIATION OF WASHTENAW PO BOX 7370 ANN ARBOR MI 48107 382533030 501(C)(3) 114233 ALLOCATION SOS COMMUNITY SERVICES 101 SOUTH HURON YPSILANTI MI 48197 382037588 501(C)(3) 140553 ALLOCATION SPECIAL DAYS CAMPS 2232 MAIN STREET ANN ARBOR MI 48103 382369894 501(C)(3) 5190 ALLOCATION ST JOSEPH MERCY HEALTH SYSTEM 5305 EAST HURON RIVER DRIVE YPSILANTI MI 48197 382113393 501(C)(3) 71855 ALLOCATION ST LUKE'S LUTHERAN CHURCH 4205 WASHTENAW AVENUE ANN ARBOR MI 48104 381738042 501(C)(3) 5000 ALLOCATION STUDENT ADVOCACY CENTER 1921 W MICHIGAN AVENUE YPSILANTI MI 48197 382058667 501(C)(3) 42556 ALLOCATION SUCCESS BY 6 GREAT START COLLABORATIVE 1819 S WAGNER ROAD ANN ARBOR MI 48103 311717462 501(C)(3) 51727 ALLOCATION SUMMERS KNOLL SCHOOL 2015 MANCHESTER ANN ARBOR MI 48104 383235125 501(C)(3) 30000 ALLOCATION TELLING IT - WASHTENAW COUNTY SHERIFF'S OFFICE 701 E UNIVERSITY ANN ARBOR MI 48105 386006309 115 6668 ALLOCATION U OF M HILLEL 1429 HILL STREET ANN ARBOR MI 48104 386119964 501(C)(3) 7010 ALLOCATION U OF M MUSEUM OF NATURAL HISTORY 1109 GEDDES AVE ANN ARBOR MI 48104 386006309 115 5000 ALLOCATION UNITED METHODIST RETIREMENT COMMUNITIES INC 809 WEST MIDDLE STREET CHELSEA MI 48118 381366908 501(C)(3) 10120 ALLOCATION UNITED WAY FOR SOUTHEASTERN MICHIGAN 660 WOODWARD AVENUE DETROIT MI 48226 203099071 501(C)(3) 19508 ALLOCATION WASHTENAW ALLIANCE FOR CHILDREN AND YOUTH 3075 CLARK RD STE 110 YPSILANTI MI 48197 382245181 501(C)(3) 25000 ALLOCATION WASHTENAW COMM COLLEGE FOUNDATION 4800 EAST HURON RIVER DRIVE ANN ARBOR MI 48105 382575395 501(C)(3) 8200 ALLOCATION WASHTENAW HEALTH INITIATIVE 2929 PLYMOUTH RD STE 245 ANN ARBOR MI 48105 271017827 501(C)(3) 6387 ALLOCATION WASHTENAW HEALTH PLAN 555 TOWNER YPSILANTI MI 48197 020585175 501(C)(3) 30000 ALLOCATION WASHTENAW HOUSING ALLIANCE PO BOX 7993 ANN ARBOR MI 48107 383551639 501(C)(3) 40000 ALLOCATION WASHTENAW INTERMEDIATE SCHOOL DISTRICT 1819 S WAGNER ROAD ANN ARBOR MI 48106 311717462 501(C)(3) 7000 ALLOCATION WASHTENAW LITERACY 5577 WHITTAKER ROAD YPSILANTI MI 48197 382914277 501(C)(3) 67323 ALLOCATION WEST MICHIGAN AVIATION ACADEMY 5363 44TH STREET SE GRAND RAPIDS MI 49512 271061016 501(C)(3) 9000 ALLOCATION WOMEN'S CENTER OF SOUTHEASTERN MICHIGAN 510 SOUTH MAPLE ROAD ANN ARBOR MI 48103 364338567 501(C)(3) 6724 ALLOCATION YPSILANTI MEALS ON WHEELS 1110 WEST CROSS STREET YPSILANTI MI 48197 382038528 501(C)(3) 62725 ALLOCATION YPSILANTI PUBLIC SCHOOLS FOUNDATION 2095 PACKARD ROAD YPSILANTI MI 48197 134321492 501(C)(3) 5000 ALLOCATION WASHTENAW HEALTH INITIATIVE 2929 PLYMOUTH RD STE 245 ANN ARBOR MI 48105 271017827 501(C)(3) 6387 ALLOCATION WASHTENAW HEALTH PLAN 555 TOWNER YPSILANTI MI 48197 020585175 501(C)(3) 30000 ALLOCATION WASHTENAW HOUSING ALLIANCE PO BOX 7993 ANN ARBOR MI 48107 383551639 501(C)(3) 40000 ALLOCATION WASHTENAW INTERMEDIATE SCHOOL DISTRICT 1819 S WAGNER ROAD ANN ARBOR MI 48106 311717462 501(C)(3) 7000 ALLOCATION WASHTENAW LITERACY 5577 WHITTAKER ROAD YPSILANTI MI 48197 382914277 501(C)(3) 67323 ALLOCATION WEST MICHIGAN AVIATION ACADEMY 5363 44TH STREET SE GRAND RAPIDS MI 49512 271061016 501(C)(3) 9000 ALLOCATION WOMEN'S CENTER OF SOUTHEASTERN MICHIGAN 510 SOUTH MAPLE ROAD ANN ARBOR MI 48103 364338567 501(C)(3) 6724 ALLOCATION YPSILANTI MEALS ON WHEELS 1110 WEST CROSS STREET YPSILANTI MI 48197 382038528 501(C)(3) 62725 ALLOCATION YPSILANTI PUBLIC SCHOOLS FOUNDATION 2095 PACKARD ROAD YPSILANTI MI 48197 134321492 501(C)(3) 5000 ALLOCATION 96 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 POLICES 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 12 192803 FAIR MARKET VALUE X 1 37029 APPRAISED VALUE X SUPPLIES 7 23078 ACTUAL COSTS 0 0 1 THIRD PARTY USE: PART I, LINE 32B: BROKERAGE FIRM IS USED TO SELL DONATED SECURITIES CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 THE SUCCESS BY SIX PROGRAM AS LISTED IN PRIOR YEAR WAS TURNED OVER TO THE WASHTENAW INTERMEDIATE SCHOOL DISTRICT FOR MANAGEMENT. SUCCESS BY SIX IS NO LONGER A PROGRAM, BUT REMAINS A FUNDED ENTITY THROUGH OUR GRANTING PROCESS. FORM 990, PART VI, SECTION B, LINE 11 AUDIT COMMITTEE AND BOARD REVIEWS AND APPROVES THE AUDITED FINANCIALS FROM WHICH THE FORM 990 FINANCIAL INFORMATION IS PREPARED. THE FINANCE COMMITTEE AND BOARD REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE START OF EACH YEAR, EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER IS EXCUSED FROM VOTING FORM 990, PART VI, SECTION B, LINE 15 A WRITTEN EVALUATION IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND REPORTED OUT DURING AN EXECUTIVE SESSION OF THE BOARD. COMPENSATION IS SET WITH A COMPARISON OF COMPARABLE JOBS USING THE UWW AND MNA BI-ANNUAL SALARY SURVEYS IN CONJUCTION WITH AVAILABLE BUDGET DOLLARS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, 990, BOARD MEMBER LISTING ARE AVAILABLE TO THE PUBLIC ON THE WEBSITE AND UPON REQUEST. GOVERNING DOCUMENTS AND ORGANIZATION POLICIES ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: PENSION-RELATED CHARGES OTHER THAN NET PERIODIC PENSION COSTS 261,324. CHANGE IN PROCESS REGARDING BOARD OVERSIGHT OF AUDIT FORM 990, PART XII, LINE 2C NO CHANGE MADE IN PROCESS SINCE PRIOR YEAR