UNITED WAY OF WASHTENAW COUNTY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WASHTENAW COUNTY (EIN 38-1951024)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-10
- IRS object ID
- 201241319349300404
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-10T07:40:04-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E COURT SUITE 1A | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 485021647 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381951024 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WASHTENAW COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 7349718200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2305 PLATT ROAD | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 481045115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM BRINKERHOFF | Name |
| Title | CHAIR | Title |
| Phone | 7349718200 | Phone |
| Date Signed | 2012-04-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TADD HARBURN | Name |
| Phone | 8107675350 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM BRINKERHOFF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2305 PLATT ROAD | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 481045115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7168570 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWWASHTENAW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | ALLOCATE FUNDS TO ADDRESS COMMUNITY NEEDS THROUGH 5 COLLABORATIONS AND 40+ ORGANIZATIONS, COMMUNITY COORDINATION OF SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5499020 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5756727 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 161145 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 93213 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 186693 | InvestmentIncomePriorYear |
| Investment Income Current Year | 295734 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -32050 | OtherRevenuePriorYear |
| Other Revenue Current Year | -36367 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5814808 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6109307 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4585681 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4338632 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 810568 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 672433 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 449498 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 771625 | OtherExpensePriorYear |
| Other Expenses Current Year | 896935 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6167874 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5908000 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -353066 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 201307 | RevenuesLessExpensesCY |
| Total Assets BOY | 9432563 | TotalAssetsBOY |
| Total Assets EOY | 10125986 | TotalAssetsEOY |
| Total Liabilities BOY | 3757845 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4097045 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5674718 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6028941 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4557818 | Expense |
| Grants | 4338632 | Grants |
| Revenue | 91432 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 250755 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 85054 | Expense |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 229095 | Expense |
| Revenue | 1781 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 229095 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1781 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5122722 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARJO DAUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7349718200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2305 PLATT ROAD | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 481045115 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAVID CLIFFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TODD CLARK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN DOBSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK OUIMET | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| KRISTEN HOLT | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| RICHARD SHERIDAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM BRINKERHOFF | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| JIM BURNS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROD GAUVIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY GRETKIEREWICZ | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| DOUG STRONG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK CARUSO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARILYN SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL FORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATIE OPPENHEIM | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| DAVID BEHEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GRETCHEN DRISKELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VERNA MCDANIEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDRA RUPP | ||||||
| PRESIDENT | 50.00 | 106800 | 0 | 4267 | X | |
| MARJO DAUM | ||||||
| CFO/OPERATIONS DIRECTOR | 45.00 | 70881 | 0 | 2410 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 177681 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6677 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 35701 | FundraisingEvents |
| Government Grants | 199513 | GovernmentGrants |
| All Other Contributions | 5521513 | AllOtherContributions |
| Noncash Contributions | 17301 | NoncashContributions |
| Total Contributions | 5756727 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICE FEES | 900099 | 91432 | 91432 |
| MISCELLANEOUS INCOME | 900099 | 1781 | 1781 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 93213 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 134906 | TotalRevenueColumn |
| Exclusion | $134,906 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1153474 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 992646 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 160828 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 160828 | TotalRevenueColumn |
| Exclusion | $160,828 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30250 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 35701 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 66617 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -36367 | TotalRevenueColumn |
| Exclusion | -$36,367 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6109307 | TotalRevenueColumn |
| Related Or Exempt Function Income | 93213 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $259,367 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4338632 | Total |
| Program Services | 4338632 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203949 | Total |
| Program Services | 63224 | ProgramServices |
| Management And General | 50988 | ManagementAndGeneral |
| Fundraising | 89737 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353284 | Total |
| Program Services | 179028 | ProgramServices |
| Management And General | 72096 | ManagementAndGeneral |
| Fundraising | 102160 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64560 | Total |
| Program Services | 29098 | ProgramServices |
| Management And General | 16608 | ManagementAndGeneral |
| Fundraising | 18854 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50640 | Total |
| Program Services | 22281 | ProgramServices |
| Management And General | 11141 | ManagementAndGeneral |
| Fundraising | 17218 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22900 | Total |
| Management And General | 22900 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7617 | Total |
| Management And General | 7617 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443967 | Total |
| Program Services | 397528 | ProgramServices |
| Management And General | 33265 | ManagementAndGeneral |
| Fundraising | 13174 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124211 | Total |
| Program Services | 6543 | ProgramServices |
| Management And General | 3922 | ManagementAndGeneral |
| Fundraising | 113746 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49936 | Total |
| Program Services | 12058 | ProgramServices |
| Management And General | 10804 | ManagementAndGeneral |
| Fundraising | 27074 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54383 | Total |
| Program Services | 22833 | ProgramServices |
| Management And General | 10347 | ManagementAndGeneral |
| Fundraising | 21203 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21815 | Total |
| Program Services | 12557 | ProgramServices |
| Management And General | 1701 | ManagementAndGeneral |
| Fundraising | 7557 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3572 | Total |
| Program Services | 1500 | ProgramServices |
| Management And General | 679 | ManagementAndGeneral |
| Fundraising | 1393 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51654 | Total |
| Management And General | 51654 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77684 | Total |
| Program Services | 32627 | ProgramServices |
| Management And General | 14760 | ManagementAndGeneral |
| Fundraising | 30297 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11282 | Total |
| Program Services | 4764 | ProgramServices |
| Management And General | 2095 | ManagementAndGeneral |
| Fundraising | 4423 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | 12118 | 12118 | ||
| MEMBERSHIP FEES & ORGAN | 11595 | 11330 | 265 | |
| AWARDS AND RECOGNITION | 4201 | 1755 | 2397 | 49 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5908000 | Total |
| Program Services | 5122722 | ProgramServices |
| Management And General | 335780 | ManagementAndGeneral |
| Fundraising | 449498 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3844191 | BOY |
| EOY | 4296678 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1769326 | BOY |
| EOY | 1884338 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92945 | BOY |
| EOY | 40169 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55515 | BOY |
| EOY | 59948 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2216452 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 445059 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1772904 | BOY |
| EOY | 1771393 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1824302 | BOY |
| EOY | 1985190 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73380 | BOY |
| EOY | 88270 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9432563 | BOY |
| EOY | 10125986 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79812 | BOY |
| EOY | 97673 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6926 | BOY |
| EOY | 20013 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17914 | BOY |
| EOY | 68288 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3653193 | BOY |
| EOY | 3911071 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3757845 | BOY |
| EOY | 4097045 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3285901 | BOY |
| EOY | 3117133 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471059 | BOY |
| EOY | 993800 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1917758 | BOY |
| EOY | 1918008 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5674718 | BOY |
| EOY | 6028941 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9432563 | BOY |
| EOY | 10125986 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 201307 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 152916 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8921348 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8502275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7026657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5499020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5756727 | CurrentTaxYear |
| Total | 35706027 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8921348 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8502275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7026657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5499020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5756727 | CurrentTaxYear |
| Total | 35706027 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4032172 | AmountsSubstContributorsTotal |
| Public Support Total170 | 31673855 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 229765 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 237789 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 170184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134906 | CurrentTaxYear |
| Total | 884263 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48659 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63347 | CurrentTaxYearMinus3Years |
| Total | 112006 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 36702296 | TotalSupport |
| Gross Receipts From Admissions Etc | 600265 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1904192 | BeginningOfYearBalance |
| Contributions | 250 | Contributions |
| Investment Earnings Or Losses | 257912 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 93184 | GrantsOrScholarships |
| End Of Year Balance | 2069170 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1835892 | BeginningOfYearBalance |
| Contributions | 2023 | Contributions |
| Investment Earnings Or Losses | 222030 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 155753 | GrantsOrScholarships |
| End Of Year Balance | 1904192 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2495841 | BeginningOfYearBalance |
| Contributions | 3492 | Contributions |
| Investment Earnings Or Losses | -518117 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 145324 | GrantsOrScholarships |
| End Of Year Balance | 1835892 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.92700 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07300 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81195 | OtherCostOrOtherBasis |
| Book Value | 81195 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1873457 | OtherCostOrOtherBasis |
| Depreciation | 311552 | Depreciation |
| Book Value | 1561905 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33327 | OtherCostOrOtherBasis |
| Depreciation | 23853 | Depreciation |
| Book Value | 9474 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 228473 | OtherCostOrOtherBasis |
| Depreciation | 109654 | Depreciation |
| Book Value | 118819 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1771393 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| POST EMPLOYMENT BENEFIT OBLIGATION | $112,716 |
| DESIGNATIONS PAYABLE | $1,127,577 |
| ALLOCATIONS PAYABLE | $2,670,778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3911071 | TotalOfAmounts |
| Total Revenue | 6109307 | TotalRevenue |
| Total Expenses | 5908000 | TotalExpenses |
| Excess Or Deficit For Year | 201307 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 117979 | NetUnrealizedGLOnInvestments |
| Other | $34,937 | OtherAmount |
| Total Adjustments | 152916 | TotalAdjustments |
| Excess Or Deficit Per FS | 354223 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4444569 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 117979 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 57601 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 175580 | RevenueNotRptdF990 |
| Revenue Subtotal | 4268989 | RevenueSubtotal |
| Other Revenues Not Included | 1840318 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1840318 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6109307 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4125283 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 57601 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 66617 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 124218 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4001065 | ExpensesSubtotal |
| Other Expenses Not Included | 1906935 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1906935 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5908000 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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: | 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 2011 AND 2010. ACCORDINGLY, NO TAX EXPENSE WAS INCURRED DURING THE YEARS ENDED JUNE 30, 2011 AND 2010. 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, 2011 AND 2010, 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 2007. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | PENSION-RELATED CHARGES OTHER THAN NET PERIODIC PENSION COSTS 34,937. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS DESIGNATED TO OTHER AGENCIES 1,906,935. SPECIAL EVENT DIRECT COSTS -66,617. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT COSTS 66,617. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS DESIGNATED TO OTHER AGENCIES 1,906,935. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 11021 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6062 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4959 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4889 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WOMENS EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 24677 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 12338 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12339 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 25192 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 8 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 30253 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 17301 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 12952 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 36536 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 65951 | GrossReceiptsTotal |
| Charitable Contributions Total | 35701 | CharitableContributionsTotal |
| Gross Revenue Total Events | 30250 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 66617 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 66617 | DirectExpenseSummaryEvents |
| Net Income Summary | -36367 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (31 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| 4624 PACKARD ROAD | ANN ARBOR | MI | 48108 | 530196605 | 501(C)(3) | 75000 | ALLOCATION |
| ANN ARBOR COMMUNITY CENTER | |||||||
| 625 NORTH MAIN STREET | ANN ARBOR | MI | 48104 | 381387132 | 501(C)(3) | 39091 | ALLOCATION |
| ARBOR HOSPICE | |||||||
| 2366 OAK VALLEY DRIVE | ANN ARBOR | MI | 48103 | 382532215 | 501(C)(3) | 9198 | ALLOCATION |
| BOYS AND GIRLS CLUB | |||||||
| 26777 HALSTED ROAD SUITE 100 | FARMINGTON HILLS | MI | 48331 | 382395408 | 501(C)(3) | 32193 | ALLOCATION |
| CATHOLIC SOCIAL SERVICES | |||||||
| 4925 PACKARD ROAD | ANN ARBOR | MI | 48108 | 381654500 | 501(C)(3) | 291370 | ALLOCATION |
| CHILD CARE NETWORK | |||||||
| 2385 S HURON PARKWAY 2N | ANN ARBOR | MI | 48104 | 382160250 | 501(C)(3) | 148188 | ALLOCATION |
| COMMUNITY ACTION NETWORK | |||||||
| PO BOX 130076 | ANN ARBOR | MI | 48113 | 382792610 | 501(C)(3) | 29526 | ALLOCATION |
| COMMUNITY DENTAL CENTER | |||||||
| 406 NORTH ASHLEY STREET | ANN ARBOR | MI | 48103 | 386006309 | 501(C)(3) | 22902 | ALLOCATION |
| COPE | |||||||
| 111 SOUTH WALLACE BLVD | YPSILANTI | MI | 48197 | 382056595 | 501(C)(3) | 42906 | ALLOCATION |
| CORNER HEALTH CENTER | |||||||
| 47 N HURON STREET | YPSILANTI | MI | 48197 | 382329742 | 501(C)(3) | 276766 | ALLOCATION |
| HOPE CLINIC | |||||||
| PO BOX 980311 | YPSILANTI | MI | 48198 | 382469007 | 501(C)(3) | 137929 | ALLOCATION |
| LEGAL SERVICES OF SOUTH CENTRAL MI | |||||||
| 420 NORTH FOURTH AVE | ANN ARBOR | MI | 48104 | 381845444 | 501(C)(3) | 32044 | ALLOCATION |
| OZONE HOUSE YOUTH & FAMILY | |||||||
| 1705 WASHTENAW | ANN ARBOR | MI | 48104 | 381916505 | 501(C)(3) | 113335 | ALLOCATION |
| PEACE NEIGHBORHOOD CENTER | |||||||
| 1111 NORTH MAPLE | ANN ARBOR | MI | 48103 | 237437867 | 501(C)(3) | 58925 | ALLOCATION |
| PORT | |||||||
| 110 NORTH FOURTH AVE | ANN ARBOR | MI | 48107 | 382595768 | 501(C)(3) | 120250 | ALLOCATION |
| PERRY NURSERY SCHOOL | |||||||
| 3770 PACKARD | ANN ARBOR | MI | 48108 | 381256680 | 501(C)(3) | 59243 | ALLOCATION |
| REGIONAL ALLIANCE FOR HEALTHY SCHOOLS | |||||||
| 3300 LORRAINE | ANN ARBOR | MI | 48108 | 386006309 | 501(C)(3) | 9626 | ALLOCATION |
| SAFEHOUSE CENTER | |||||||
| 4100 CLARK ROAD | ANN ARBOR | MI | 48105 | 382121751 | 501(C)(3) | 45484 | ALLOCATION |
| SALVATION ARMY OF WASHTENAW | |||||||
| 100 ARBANA DRIVE | ANN ARBOR | MI | 48103 | 381370971 | 501(C)(3) | 42540 | ALLOCATION |
| SHELTER ASSOCIATION OF WASHTENAW | |||||||
| PO BOX 7370 | ANN ARBOR | MI | 48107 | 382533030 | 501(C)(3) | 74763 | ALLOCATION |
| SOS COMMUNITY SERVICES | |||||||
| 101 SOUTH HURON | YPSILANTI | MI | 48197 | 382037588 | 501(C)(3) | 124577 | ALLOCATION |
| WASHTENAW LITERACY | |||||||
| 5577 WHITTAKER ROAD | YPSILANTI | MI | 48197 | 382914277 | 501(C)(3) | 59520 | ALLOCATION |
| YPSILANTI MEALS ON WHEELS | |||||||
| 1110 WEST CROSS STREET | YPSILANTI | MI | 48197 | 382038528 | 501(C)(3) | 47227 | ALLOCATION |
| DEXTER AREA SERVICE ASSOCIATION | |||||||
| 8203 SCIO CHURCH ROAD | DEXTER | MI | 48130 | 287073252 | 501(C)(3) | 19197 | ALLOCATION |
| MILAN COMMUNITY COUNCIL | |||||||
| 305 OBRIEN DRIVE | MILAN | MI | 48160 | 382347138 | 501(C)(3) | 48105 | ALLOCATION |
| SALINE AREA SOCIAL SERVICE | |||||||
| 131 EAST MICHIGAN AVENUE | SALINE | MI | 48176 | 237134646 | 501(C)(3) | 62259 | ALLOCATION |
| HOUSING BUREAU FOR SENIORS | |||||||
| 2401 PLYMOUTH ROAD | ANN ARBOR | MI | 48105 | 386006309 | 501(C)(3) | 11413 | ALLOCATION |
| WASHTENAW HOUSING ALLIANCE | |||||||
| PO BOX 7993 | ANN ARBOR | MI | 48107 | 383551639 | 501(C)(3) | 59000 | ALLOCATION |
| AVALON HOUSING | |||||||
| 1327 JONES DRIVE | ANN ARBOR | MI | 48105 | 383086920 | 501(C)(3) | 33974 | ALLOCATION |
| FOOD GATHERERS | |||||||
| ONE CARROT WAY | ANN ARBOR | MI | 48105 | 382853858 | 501(C)(3) | 44793 | ALLOCATION |
| PACKARD CORNER HEALTH | |||||||
| 3174 PACKARD ROAD | ANN ARBOR | MI | 48108 | 382269817 | 501(C)(3) | 8400 | ALLOCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 31 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE MEMBERS REVIEW THE FORM 990. UPON APPROVAL, IT IS SENT TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. | |
| AT THE START OF EACH YEAR, EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. IF THERE IS THERE A CONFLICT OF INTEREST, THE BOARD MEMBER IS EXCUSED FROM VOTING. | FORM 990, PART VI, SECTION B, LINE 12C | |
| A WRITTEN EVALUATION IS CONDUCTED BY THE BOARD OF DIRECTORS AND A COMPARISON IS CONDUCTED OF COMPARABLE JOBS IN THE UWA RESOURCE BOOK TO DETERMINE COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE FINANCIAL STATEMENTS, 990, BOARD MEMBER LISTING ARE AVAILABLE TO THE PUBLIC ON THE WEBSITE, CHARITY FUND NAVIGATOR, AND UPON REQUEST. GOVERNING DOCUMENTS AND ORGANIZATION POLICIES ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 117,979. PENSION-RELATED CHARGES OTHER THAN NET PERIODIC PENSION COSTS 34,937. TOTAL TO FORM 990, PART XI, LINE 5: 152,916. | FORM 990, PART XI, LINE 5: |
| CHANGE IN PROCESS REGARDING BOARD OVERSIGHT OF AUDIT | NO CHANGE MADE IN PROCESS SINCE PRIOR YEAR | FORM 990, PART XI, LINE 2C |