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Capital Area United Way Inc: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
Capital Area United Way Inc (EIN 38-1363572)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-02-10
IRS object ID
201140419349300304
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-02-10T07:49:02-06:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1REHMANN ROBSONBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1675 ROBINSON RD PO BOX 449AddressLine1
CityJACKSONCity
StateMIState
ZIP Code492040449ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN381363572EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CAPITAL AREA UNITED WAYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCAPINameControl
Phone5172035000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 MICHIGAN AVE No 300AddressLine1
CityEAST LANSINGCity
StateMIState
ZIP Code48823ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTeresa KmetzName
TitlePresidentTitle
Phone5172035000Phone
Date Signed2011-01-20DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone5177876503Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTeresa KmetzNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11111 MICHIGAN AVE No 300AddressLine1
CityEAST LANSINGCity
StateMIState
ZIP Code48823ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4465360GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.capitalareaunitedway.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1950YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionUniting people and resources to solve defined problems and improve the quality of life for individuals and families in our community.ActivityOrMissionDescription
Nbr Voting Members Governing Body49NbrVotingMembersGoverningBody
Nbr Independent Voting Members49NbrIndependentVotingMembers
Total Nbr Employees17TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year4402707ContributionsGrantsPriorYear
Contributions Grants Current Year4247064ContributionsGrantsCurrentYear
Program Service Revenue Prior Year227320ProgramServiceRevenuePriorYear
Program Service Revenue CY215255ProgramServiceRevenueCY
Investment Income Prior Year2044InvestmentIncomePriorYear
Investment Income Current Year378InvestmentIncomeCurrentYear
Other Revenue Prior Year5571OtherRevenuePriorYear
Other Revenue Current Year2663OtherRevenueCurrentYear
Total Revenue Prior Year4637642TotalRevenuePriorYear
Total Revenue Current Year4465360TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2687417GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2490459GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1038526SalariesEtcPriorYear
Salaries Etc Current Year1014615SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year406166TotalFundrsngExpCurrentYear
Other Expense Prior Year646574OtherExpensePriorYear
Other Expenses Current Year635722OtherExpensesCurrentYear
Total Expenses Prior Year4372517TotalExpensesPriorYear
Total Expenses Current Year4140796TotalExpensesCurrentYear
Revenues Less Expenses Prior Year265125RevenuesLessExpensesPriorYear
Revenues Less Expenses CY324564RevenuesLessExpensesCY
Total Assets BOY4129490TotalAssetsBOY
Total Assets EOY4412912TotalAssetsEOY
Total Liabilities BOY2142704TotalLiabilitiesBOY
Total Liabilities EOY1941241TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1986786NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2471671NetAssetsOrFundBalancesEOY
Mission DescriptionUniting people and resources to solve defined problems and improve the quality of life for individuals and families in our community.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3384130Expense
Grants2490459Grants
Revenue217918Revenue
DescriptionTo 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 three focused areas:1. Healthy Caring Communities2. Safe, Stable Households3. Learning From Birth to Young AdultDescription
Total Program Service Expense3384130TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees17NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members49NbrVotingGoverningBodyMembers
Number Independent Voting Members49NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Janet GrovesBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5172035000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11111 Michigan Ave Suite 300AddressLine1
CityEast LansingCity
StateMIState
ZIP Code48823ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (50 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Dorothy Maxwell
Treasurer0.50XX000
Jeff Fineis
Chair0.50XX000
Jerry Ambrose
Vice Chair0.50XX000
Patricia Munshaw
Secretary0.50XX000
Jane Aldrich
Director0.50X000
Joan Bauer
Director0.50X000
Ken Beall
Director0.50X000
RONDA McCoy
Director0.50X000
Martha Bibbs
Director0.50X000
Stuart Birn
Director0.50X000
Trent Bogle
Director0.50X000
Kip Bohne
Director0.50X000
James Butler
Director0.50X000
David Chapin
Director0.50X000
James Cody
Director0.50X000
Paula Cunningham
Director0.50X000
Terry Curry
Director0.50X000
Alicia Davis
Director0.50X000
Marylee Davis
Director0.50X000
Kellie Dean
Director0.50X000
Stuart Dunnings
Director0.50X000
Kelli Ellsworth-Etchison
Director0.50X000
Mark Emmert
Director0.50X000
Melanie Foster
Director0.50X000
James Herbert
Director0.50X000
David J Houston
Director0.50X000
Harry H Johnson
Director0.50X000
Calvin Jones
Director0.50X000
Jerry King
Director0.50X000
Robert Kolt
Director0.50X000
Richard Liles
Director0.50X000
Kitty Lipsky
Director0.50X000
Jacquelyn Lloyd
director0.50X000
Dennis Louney
Director0.50X000
Linda Lynch
Director0.50X000
Heidi Magyar
Director0.50X000
Louis Nigg
Director0.50X000
David Pasant
Director0.50X000
Brian Priester
Director0.50X000
Kelly Rossman-McKinney
Director0.50X000
Samir Singh
Director0.50X000
Wanda Stokes
Director0.50X000
Dennis Swan
Director0.50X000
Jerry Swartz
Director0.50X000
Frank Tegge
Director0.50X000
Robert Warner
Director0.50X000
Keith Williams
Director0.50X000
John Zaworski
Director0.50X000
Joel Zylstra
Director0.50X000
Teresa Kmetz
President45.00X9182009100
FieldValueIRS element (for citing)
Total Reportable Comp From Org91820TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation9100TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants136376GovernmentGrants
All Other Contributions4110688AllOtherContributions
Total Contributions4247064TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionDonor designation feesDescription
Business Code900099BusinessCode
Total Revenue Column215255TotalRevenueColumn
Related Or Exempt Function Income215255RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue215255TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column378TotalRevenueColumn
Exclusion$378ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMiscellaneousDescription
Business Code900099BusinessCode
Total Revenue Column2663TotalRevenueColumn
Related Or Exempt Function Income2663RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue2663TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4465360TotalRevenueColumn
Related Or Exempt Function Income217918RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$378ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total2490459Total
Program Services2490459ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total100920Total
Management And General100920ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total611286Total
Program Services321992ProgramServices
Management And General79378ManagementAndGeneral
Fundraising209916Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total244305Total
Program Services116049ProgramServices
Management And General52601ManagementAndGeneral
Fundraising75655Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total58104Total
Program Services26609ProgramServices
Management And General14148ManagementAndGeneral
Fundraising17347Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total15640Total
Program Services7162ProgramServices
Management And General3808ManagementAndGeneral
Fundraising4670Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total23000Total
Program Services10533ProgramServices
Management And General5600ManagementAndGeneral
Fundraising6867Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1060Total
Program Services486ProgramServices
Management And General258ManagementAndGeneral
Fundraising316Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total41601Total
Program Services20985ProgramServices
Management And General11158ManagementAndGeneral
Fundraising9458Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total114075Total
Program Services52241ProgramServices
Management And General27776ManagementAndGeneral
Fundraising34058Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total10927Total
Program Services5004ProgramServices
Management And General2661ManagementAndGeneral
Fundraising3262Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total8115Total
Program Services3716ProgramServices
Management And General1976ManagementAndGeneral
Fundraising2423Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total19248Total
Management And General19248ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3921Total
Program Services1796ProgramServices
Management And General954ManagementAndGeneral
Fundraising1171Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total11249Total
Program Services5152ProgramServices
Management And General2739ManagementAndGeneral
Fundraising3358Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Community Events229079229079
Dues and subscriptions67461308941642620141
Direct Campaign45794415704224
Equipment maint/rental4068818633990712148
Other386417709421152

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4140796Total
Program Services3384130ProgramServices
Management And General350500ManagementAndGeneral
Fundraising406166Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY624304BOY
EOY947210EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1555649BOY
EOY1478033EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY50710BOY
EOY40754EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis209970LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec208025LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5866BOY
EOY1945EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1892961BOY
EOY1944970EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4129490BOY
EOY4412912EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY241183BOY
EOY301318EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY1551521BOY
EOY1339923EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY350000BOY
EOY300000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2142704BOY
EOY1941241EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1986786BOY
EOY2471671EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1986786BOY
EOY2471671EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4129490BOY
EOY4412912EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6903908CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4718666CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5338549CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4402707CurrentTaxYearMinus1Year
Current Tax Year4247064CurrentTaxYear
Total25610894Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6903908CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4718666CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5338549CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4402707CurrentTaxYearMinus1Year
Current Tax Year4247064CurrentTaxYear
Total25610894Total
FieldValueIRS element (for citing)
Public Support Total17025610894PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years22771CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years27014CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13758CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2044CurrentTaxYearMinus1Year
Current Tax Year378CurrentTaxYear
Total65965Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years171294CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years732CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2033CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5571CurrentTaxYearMinus1Year
Current Tax Year2663CurrentTaxYear
Total182293Total
FieldValueIRS element (for citing)
Total Support25859152TotalSupport
Gross Receipts From Admissions Etc1309149GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99040PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97610PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis209970OtherCostOrOtherBasis
Depreciation208025Depreciation
Book Value1945BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1945TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
Descriptionbeneficial interest in assets held by Community FoundationDescription
Book Value1944970BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets1944970TotalBookValueOtherAssets
Total Revenue4465360TotalRevenue
Total Expenses4140796TotalExpenses
Excess Or Deficit For Year324564ExcessOrDeficitForYear
Net Unrealized GL On Investments160321NetUnrealizedGLOnInvestments
Total Adjustments160321TotalAdjustments
Excess Or Deficit Per FS484885ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3059299TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments160321NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities58100DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990218421RevenueNotRptdF990
Revenue Subtotal2840878RevenueSubtotal
Other Revenues Not Included1624482OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt1624482RevenueNotRptdOnFinStmt
Total Revenue Per Form9904465360TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2574414TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities58100DonatedServicesUseOfFacilities
Expenses Not Rptd F99058100ExpensesNotRptdF990
Expenses Subtotal2516314ExpensesSubtotal
Other Expenses Not Included1624482OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt1624482ExpensesNotRptdOnFinStmt
Total Expenses Per Form9904140796TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part X:Description of Uncertain Tax Positions Under FIN 48:The Organization has evaluated the provisions of ASC Topic 740 regarding accounting for uncertainty in income taxes. The evaluation was performed for the years 2007 through 2010, the years which remain subject to examination as of June 30, 2010. 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 twelve months. The Organization does not have any amounts accrued for interest and penalties related to UTBs at June 30, 2010, and it is not aware of any claims for such amounts by federal or state income tax authorities.
Part XII, Line 4b - Other Adjustments:Designated contributions: 1624482.
Part XIII, Line 4b - Other Adjustments:Designated contributions: 1624482.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (78 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
Advent House Ministries Inc
743 N Martin Luther King Jr BlvdLansingMI48915382746052501(c)314615ASSIST HOMELESS
Alzheimers Association Michigan Great Lakes Chapter
310 North Main Street Suite 100ChelseaMI48118382380738501(c)322046ALZHEIMER'S CARE, SUPPORT & RESEARCH
American Cancer Society Great Lakes Division Capital Area
1755 Abbey RoadEast LansingMI48823381387120501(c)310598PREVENT CANCER THROUGH RESEARCH, EDUCATION, ADVOCACY & SERVICE
American Diabetes Association - Michigan
PO Box 4900TroyMI48099131623888501(c)35339MEDICAL RESEARCH
American Red Cross - Mid-Michigan Chapter
1800 East Grand River AvenueLansingMI48912383154376501(c)347730EMERGENCY SERVICES PROGRAM
Autism Society of Michigan
2178 Commons ParkwayOkemosMI48864383034552501(c)37692IMPROVE LIVES OF THOSE AFFECTED BY AUTISM
Big Brothers Big Sisters of Michigan Capital Area
1235-A Center StreetLansingMI48906381515406501(c)319421MENTORING RELATIONSHIPS FOR KIDS
Black Child & Family Institute
835 West GeneseeLansingMI48915382730197501(c)312422HEALTH SERVICES FOR CHILDREN
Boys & Girls Club of Lansing
4315 Pleasant Grove RoadLansingMI48910381788281501(c)320624YOUTH DEVELOPMENT PROGRAM
Capital Area Humane Society
7095 West Grand River AvenueLansingMI48906381601542501(c)352008FIGHT ANIMAL CRUELTY, HELP ANIMALS IN NEED & ADVOCATE FOR THEIR WELL BEING
Capital Area Literacy Coalition
1028 East SaginawLansingMI48906382625057501(c)39947HELP CHILDREN AND ADULTS LEARN TO READ
Capital Area Salvation Army
525 North Pennsylvania AvenueLansingMI48912381359297501(c)323429EMERGENCY AND EXTENDED SERVICES PROGRAM
Capital Region Community Foundation
6035 Executive Drive 104LansingMI48911382776652501(c)3100000BIRTH TO FIVE INITIATIVE
Care Free Medical Clinic
5135 S PennsylvaniaLansingMI48911141909938501(c)335000PRIMARY MEDICAL CARE
CASA for Kids
1045 Independence BlvdCharlotteMI48813383408893501(c)36000COUNSELING ASSISTANCE FOR CHILDREN
Chief Okemos Council Boy Scouts of America
4000 West Michigan AvenueLansingMI48917221576300501(c)319882PROGRAMS FOR YOUNG PEOPLE TO BUILD CHARACTER AND LEARN RESPONSIBILITY
Child & Family Services Angel House
4287 Five Oaks DriveLansingMI48911382118108501(c)36560EMERGENCY AND EXTENDED SERVICES PROGRAM
Child & Family Services Capital Area
4287 Five Oaks DriveLansingMI48911382118108501(c)318975POST ADOPTION SUPPORT SERVICES
Child Abuse Prevention Council of Eaton County
PO Box 301Grand LedgeMI48837382591061501(c)35750PARENT EDUCATION AND SUPPORT
Child Abuse Prevention Services Inc
4287 Five Oaks DriveLansingMI48911382103501501(c)316232FAMILY GROWTH CENTER - PARENT EDUCATION AND SUPPORT
Children's Cancer Research Fund
7301 Ohms Lane Ste 460MinneapolisMN55439411893645501(c)35452SUPPORT MEDICAL RESEARCH FOR PEDIATRIC CANCER
Children's Leukemia Foundation of Michigan
5455 Corporate Drive 306TroyMI48098381682300501(c)36540SUPPORT MEDICAL RESEARCH FOR PEDIATRIC LEUKEMIA
Community Mental Health Authority
2000 E Sturgis 3St JohnsMI48879501(c)37500PARENTING PARTNERS
Cristo Rey Community Center
1717 North High StreetLansingMI48906381779460501(c)320469PRESCRIPTION, DIRECT AND EMPLOYEE ASSISTANCE AND SUPPORT
East Lansing Educational Foundation
841 Timberlane AEast LansingMI48823382542525501(c)311746PROMOTE EDUCATION
Eaton Community Hospice
2675 South CochranCharlotteMI48813382485125501(c)320477PROVIDE PHYSICAL, EMOTIONAL & SPIRITUAL CARE FOR TERMINALLY ILL AND THEIR FAMILIES
Eaton County United Way
PO Box 14CharlotteMI48813383483965501(c)36444FAMILY SUPPORT
Elder Law of Michigan Inc
3815 West St Joseph Street C-200LansingMI48917382960530501(c)35958SUPPORT FOR PEOPLE WITH DISABILITIES
Ele's Place
1145 West OaklandLansingMI48915382976751501(c)398520GRIEF COUNSELING FOR CHILDREN
EVE Inc (End Violent Encounters)
PO Box 14149LansingMI48901382211520501(c)320681COUNSELING TO END VIOLENT ENCOUNTERS
Expectant Parents Organization
217 Woodland Pass 214LansingMI48823237198941501(c)322500PRENATAL AND PARENTING CLASSES
Food Bank Council of Michigan
501 North Walnut StreetLansingMI48933382515765501(c)341502GATHER FOOD AND FUNDS TO STOCK MICHIGAN FOOD BANKS
Girl Scouts Heart of Michigan
1223 Turner Street Suite ALansingMI48906381366930501(c)37741PROGRAMS FOR YOUNG PEOPLE TO BUILD CHARACTER AND LEARN RESPONSIBILITY
Greater Lansing Food Bank
5303 South CedarLansingMI48911382424756501(c)310943PROVIDE EMERGENCY FOOD TO INDIVIDUALS AND FAMILIES IN NEED
Greater Lansing Youth for Christ
5222 Dumond CourtLansingMI48917386033586501(c)39820PROMOTE RELIGIOUS TEACHINGS
Habitat for Humanity - Lansing
1941 Benjamin DriveLansingMI48906382716658501(c)322863AFFORDABLE HOUSING
Haslett Schools Foundation
PO Box 615HaslettMI48840382899651501(c)35806PROMOTE EDUCATION
Haven House (Economic Crisis Center)
121 WhitehillsEast LansingMI48823382433890501(c)311956HELP ABUSED WOMEN
Heart of West Michigan United Way
118 Commerce Avenue SW Suite 100Grand RapidsMI49503381360923501(c)37216FAMILY SUPPORT
Hospice of Lansing
4052 Legacy Parkway Suite 200LansingMI48911382306757501(c)341393PROVIDE COMFORT CARE AT END OF LIFE
Hundred Club of Greater Lansing
3315 South Pennsylvania AvenueLansingMI48910382612851501(c)39082FAMILY ASSISTANCE
Impression 5 Science Center
200 Museum DriveLansingMI48933237200548501(c)37145PROMOTE SCIENCE EDUCATIONS
Juvenile Diabetes Research Foundation
24359 Northwestern Hwy Ste 225SouthfieldMI48076382151318501(c)37054MEDICAL RESEARCH
Lansing RIF (Reading is Fundamental)
519 W Kalamazoo StLansingMI48933386001599501(c)312438PREPARE AND MOTIVATE CHILDREN TO READ
Legal Services of South Central Michigan
3490 Belle Chase Way Ste 50LansingMI48911381845444501(c)311000LEGAL SERVICES FOR DOMESTIC VIOLENCE SURVIVORS
Livingston County United Way
2980 Dorr RoadBrightonMI48116382174453501(c)35147FAMILY SUPPORT
Lutheran Social Services of Michigan
801 South Waverly Road Suite 202LansingMI48917381360553501(c)36804PROMOTE RELIGIOUS TEACHINGS
Make-A-Wish Foundation of Michigan
230 Huron View BoulevardAnn ArborMI48103382505812501(c)37483WISH GRANTING FOR CHILDREN WITH SERIOUS ILLNESS
Mason Area Community Fund (formally MA United Way)
PO Box 13MasonMI48854382844122501(c)376591FAMILY SUPPORT
Meals on Wheels - TCOA
5303 South Cedar StreetLansingMI48911382048955501(c)37070SENIOR MEAL ASSISTANCE
Mid Michigan Cat Rescue
1117 Tulip StreetGrand LedgeMI48837382992804501(c)35536HELP ANIMALS IN NEED AND ADVOCATE FOR THEIR WELL BEING
MidMichigan District Health Department
615 N State Street 2StantonMI48888501(c)35000COMMUNITY BASED DENTAL CLINIC
Mid-Michigan Food Bank
1800 East Grand River AvenueLansingMI48912381387120501(c)312947PROVIDE EMERGENCY FOOD TO INDIVIDUALS AND FAMILIES IN NEED
Mother Teresa House
PO Box 13004LansingMI48901383373796501(c)35589SUPPORT FOR THOSE WITH TERMINAL ILLNESS
MSU Clinton County Extension
100 E State Street Ste G-100St JohnsMI48879501(c)318000CREATING CONNECTIONS
National Council on AlcoholismLansing
3400 South Cedar 200LansingMI48910382032352501(c)35209MEDICAL RESEARCH
National Multiple Sclerosis MI Chapter
21311 Civic Center DriveSouthfieldMI48076381410476501(c)35741MEDICAL RESEARCH
Okemos Education Foundation
4406 North Okemos RoadOkemosMI48864382571832501(c)38902PROMOTE EDUCATION
Paws With A Cause
4646 South DivisionWaylandMI49348382370342501(c)314296TRAIN HEARING AND SERVICE DOGS
Peckham Inc
3510 Capitol BlvdLansingMI48906382322117501(c)35000READY TO ACHIEVE MENTORING PROGRAM
Pet Support Services
PO Box 18041LansingMI48901383415153501(c)35905ASSIST WITH PET CARE
Planned Parenthood Affiliates of Michigan
PO Box 3673Ann ArborMI48103382346424501(c)36231SEXUAL AND REPRODUCTIVE HEALTH SERVICES
Pregnancy Services of Greater Lansing
1045 East Grand River AvenueEast LansingMI48823382205571501(c)38007SEXUAL AND REPRODUCTIVE HEALTH SERVICES
Relief After Violent Encounter (RAVE)
PO Box 472Saint JohnsMI48879382552460501(c)35785RELIEF AFTER VIOLENT ENCOUNTERS
Resolution Services Center of Central Michigan
229 North Pine Street Suite 1LansingMI48933383275730501(c)345000CENTRAL MICHIGAN RESTORATIVE JUSTICE INITIATIVE
Retired Senior Volunteer Program
333 Dahlia Drive Ste 14LansingMI48911061731786501(c)37500INTERFAITH RESPITE AND SENIOR COMPANION PROGRAM
Ronald McDonald House of Mid-Michigan
121 South Holmes StreetLansingMI48912383279325501(c)315375PROVIDE COMFORT AND CARE TO SICK CHILDREN AND THEIR FAMILIES
Shared Pregnancy Women's Center
503 North WalnutLansingMI48933382479382501(c)35990SEXUAL AND REPRODUCTIVE HEALTH SERVICES
SIRENEaton Shelter
PO Box 369CharlotteMI48813383202455501(c)312560TEMPORARY HOUSING
Special Olympics MichiganArea 8
2901 Wabash RoadLansingMI48910381964643501(c)37077SERVICES FOR THOSE WITH INTELLECTUAL DISABILITIES
St Vincent Catholic Charities
2800 West WillowLansingMI48917381360530501(c)343642FAMILY COUNSELING
Stockbridge Area Community Chest
PO Box 668StockbridgeMI49285382493544501(c)39645FAMILY SUPPORT
Susan G Komen Breast Cancer Foundation
PO Box 4368East LansingMI48826752844631501(c)38176MEDICAL RESEARCH
United Way of Shiawassee County
PO Box 664OwossoMI48867386006199501(c)36982FAMILY SUPPORT
Volunteers of America Michigan
430 North Larch StreetLansingMI48912381566662501(c)37604EMERGENCY OVERNIGHT SHELTER
Williamston Schools Foundation
PO Box 70WilliamstonMI48895382391436501(c)311311PROMOTE EDUCATION
Willing Vessels Ministries
719 W SaginawLansingMI48915620533104501(c)35560PROMOTE RELIGIOUS TEACHINGS
YMCA of Metropolitan Lansing
119 North Washington SquareLansingMI48933381359576501(c)37444NURTURE HEALTHY CHILD DEVELOPMENT AND STRENGTHEN FAMILIES
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants78TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: Annual reporting by grant recipients and annual site visits to recipients. Also cross check potential recipients with terrorist watch list.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section B, line 11THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE 990 TAX RETURN PROVIDED BY MANAGEMENT AND MAKES A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. THE FULL BOARD RECEIVES A COPY OF THE 990 AND APPROVES ITS FILING WITH AN OFFICAL RESOLUTION.
Form 990, Part VI, Section B, line 12cEach year Board members are required to sign the conflict of interest policy and disclose any potential conflicts. Potential conflicts are summarized and made available to the Board Chair, President and Audit Committee for reference.
Form 990, Part VI, Section B, line 15Annual performance reviews are used along with survey data in determining compensation. The executive committee makes recommendation of Compensation amounts for approval by the Board.
Form 990, Part VI, Section C, line 19The Organization makes its governing documents, conflict of interest policy and financial statements available to the public on its website and upon request.
Form 990, Part XI, line 2cThe process for selecting and overseeing the independent auditor has not changed from the previous year.