2011-02-10T07:49:02-06:00 2010-06-30 REHMANN ROBSON 675 ROBINSON RD PO BOX 449 JACKSON MI 492040449 990 2009-07-01 381363572 CAPITAL AREA UNITED WAY CAPI 5172035000 1111 MICHIGAN AVE No 300 EAST LANSING MI 48823 Teresa Kmetz 5172035000 2011-01-20 1 5177876503 2009 2016-02-24 21:20:13Z Teresa Kmetz 1111 MICHIGAN AVE No 300 EAST LANSING MI 48823 4465360 0 X www.capitalareaunitedway.org X 1950 MI Uniting people and resources to solve defined problems and improve the quality of life for individuals and families in our community. 49 49 17 100 0 0 4402707 4247064 227320 215255 2044 378 5571 2663 4637642 4465360 2687417 2490459 0 1038526 1014615 0 406166 646574 635722 4372517 4140796 265125 324564 4129490 4412912 2142704 1941241 1986786 2471671 Uniting people and resources to solve defined problems and improve the quality of life for individuals and families in our community. 0 0 3384130 2490459 217918 To assess community needs; provide outcome measurement training to various entities in the community; provide program assessment, review and selection; administer grants; provide financial and stewardship oversight of grant recipients;and participate in community partnerships including 211 Data Base Management and management of our Volunteer Center to advance common goals in three focused areas:1. Healthy Caring Communities2. Safe, Stable Households3. Learning From Birth to Young Adult 3384130 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 17 1 0 0 0 0 0 0 0 0 0 49 49 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X Janet Groves 5172035000 1111 Michigan Ave Suite 300 East Lansing MI 48823 Dorothy Maxwell 0.50 X X 0 0 0 Jeff Fineis 0.50 X X 0 0 0 Jerry Ambrose 0.50 X X 0 0 0 Patricia Munshaw 0.50 X X 0 0 0 Jane Aldrich 0.50 X 0 0 0 Joan Bauer 0.50 X 0 0 0 Ken Beall 0.50 X 0 0 0 RONDA McCoy 0.50 X 0 0 0 Martha Bibbs 0.50 X 0 0 0 Stuart Birn 0.50 X 0 0 0 Trent Bogle 0.50 X 0 0 0 Kip Bohne 0.50 X 0 0 0 James Butler 0.50 X 0 0 0 David Chapin 0.50 X 0 0 0 James Cody 0.50 X 0 0 0 Paula Cunningham 0.50 X 0 0 0 Terry Curry 0.50 X 0 0 0 Alicia Davis 0.50 X 0 0 0 Marylee Davis 0.50 X 0 0 0 Kellie Dean 0.50 X 0 0 0 Stuart Dunnings 0.50 X 0 0 0 Kelli Ellsworth-Etchison 0.50 X 0 0 0 Mark Emmert 0.50 X 0 0 0 Melanie Foster 0.50 X 0 0 0 James Herbert 0.50 X 0 0 0 David J Houston 0.50 X 0 0 0 Harry H Johnson 0.50 X 0 0 0 Calvin Jones 0.50 X 0 0 0 Jerry King 0.50 X 0 0 0 Robert Kolt 0.50 X 0 0 0 Richard Liles 0.50 X 0 0 0 Kitty Lipsky 0.50 X 0 0 0 Jacquelyn Lloyd 0.50 X 0 0 0 Dennis Louney 0.50 X 0 0 0 Linda Lynch 0.50 X 0 0 0 Heidi Magyar 0.50 X 0 0 0 Louis Nigg 0.50 X 0 0 0 David Pasant 0.50 X 0 0 0 Brian Priester 0.50 X 0 0 0 Kelly Rossman-McKinney 0.50 X 0 0 0 Samir Singh 0.50 X 0 0 0 Wanda Stokes 0.50 X 0 0 0 Dennis Swan 0.50 X 0 0 0 Jerry Swartz 0.50 X 0 0 0 Frank Tegge 0.50 X 0 0 0 Robert Warner 0.50 X 0 0 0 Keith Williams 0.50 X 0 0 0 John Zaworski 0.50 X 0 0 0 Joel Zylstra 0.50 X 0 0 0 Teresa Kmetz 45.00 X 91820 0 9100 91820 0 9100 0 0 0 0 0 136376 4110688 4247064 Donor designation fees 900099 215255 215255 215255 378 378 Miscellaneous 900099 2663 2663 2663 4465360 217918 0 378 2490459 2490459 100920 100920 611286 321992 79378 209916 244305 116049 52601 75655 58104 26609 14148 17347 15640 7162 3808 4670 23000 10533 5600 6867 1060 486 258 316 41601 20985 11158 9458 114075 52241 27776 34058 10927 5004 2661 3262 8115 3716 1976 2423 19248 19248 3921 1796 954 1171 11249 5152 2739 3358 Community Events 229079 229079 Dues and subscriptions 67461 30894 16426 20141 Direct Campaign 45794 41570 4224 Equipment maint/rental 40688 18633 9907 12148 Other 3864 1770 942 1152 4140796 3384130 350500 406166 624304 947210 1555649 1478033 50710 40754 209970 208025 5866 1945 1892961 1944970 4129490 4412912 241183 301318 1551521 1339923 350000 300000 2142704 1941241 X 1986786 2471671 1986786 2471671 4129490 4412912 X 0 1 1 X 0 X 6903908 4718666 5338549 4402707 4247064 25610894 6903908 4718666 5338549 4402707 4247064 25610894 25610894 22771 27014 13758 2044 378 65965 171294 732 2033 5571 2663 182293 25859152 1309149 0.99040 0.97610 X 209970 208025 1945 1945 beneficial interest in assets held by Community Foundation 1944970 1944970 4465360 4140796 324564 160321 160321 484885 3059299 160321 58100 218421 2840878 1624482 1624482 4465360 2574414 58100 58100 2516314 1624482 1624482 4140796 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. 1 Advent House Ministries Inc 743 N Martin Luther King Jr Blvd Lansing MI 48915 382746052 501(c)3 14615 ASSIST HOMELESS Alzheimers Association Michigan Great Lakes Chapter 310 North Main Street Suite 100 Chelsea MI 48118 382380738 501(c)3 22046 ALZHEIMER'S CARE, SUPPORT & RESEARCH American Cancer Society Great Lakes Division Capital Area 1755 Abbey Road East Lansing MI 48823 381387120 501(c)3 10598 PREVENT CANCER THROUGH RESEARCH, EDUCATION, ADVOCACY & SERVICE American Diabetes Association - Michigan PO Box 4900 Troy MI 48099 131623888 501(c)3 5339 MEDICAL RESEARCH American Red Cross - Mid-Michigan Chapter 1800 East Grand River Avenue Lansing MI 48912 383154376 501(c)3 47730 EMERGENCY SERVICES PROGRAM Autism Society of Michigan 2178 Commons Parkway Okemos MI 48864 383034552 501(c)3 7692 IMPROVE LIVES OF THOSE AFFECTED BY AUTISM Big Brothers Big Sisters of Michigan Capital Area 1235-A Center Street Lansing MI 48906 381515406 501(c)3 19421 MENTORING RELATIONSHIPS FOR KIDS Black Child & Family Institute 835 West Genesee Lansing MI 48915 382730197 501(c)3 12422 HEALTH SERVICES FOR CHILDREN Boys & Girls Club of Lansing 4315 Pleasant Grove Road Lansing MI 48910 381788281 501(c)3 20624 YOUTH DEVELOPMENT PROGRAM Capital Area Humane Society 7095 West Grand River Avenue Lansing MI 48906 381601542 501(c)3 52008 FIGHT ANIMAL CRUELTY, HELP ANIMALS IN NEED & ADVOCATE FOR THEIR WELL BEING Capital Area Literacy Coalition 1028 East Saginaw Lansing MI 48906 382625057 501(c)3 9947 HELP CHILDREN AND ADULTS LEARN TO READ Capital Area Salvation Army 525 North Pennsylvania Avenue Lansing MI 48912 381359297 501(c)3 23429 EMERGENCY AND EXTENDED SERVICES PROGRAM Capital Region Community Foundation 6035 Executive Drive 104 Lansing MI 48911 382776652 501(c)3 100000 BIRTH TO FIVE INITIATIVE Care Free Medical Clinic 5135 S Pennsylvania Lansing MI 48911 141909938 501(c)3 35000 PRIMARY MEDICAL CARE CASA for Kids 1045 Independence Blvd Charlotte MI 48813 383408893 501(c)3 6000 COUNSELING ASSISTANCE FOR CHILDREN Chief Okemos Council Boy Scouts of America 4000 West Michigan Avenue Lansing MI 48917 221576300 501(c)3 19882 PROGRAMS FOR YOUNG PEOPLE TO BUILD CHARACTER AND LEARN RESPONSIBILITY Child & Family Services Angel House 4287 Five Oaks Drive Lansing MI 48911 382118108 501(c)3 6560 EMERGENCY AND EXTENDED SERVICES PROGRAM Child & Family Services Capital Area 4287 Five Oaks Drive Lansing MI 48911 382118108 501(c)3 18975 POST ADOPTION SUPPORT SERVICES Child Abuse Prevention Council of Eaton County PO Box 301 Grand Ledge MI 48837 382591061 501(c)3 5750 PARENT EDUCATION AND SUPPORT Child Abuse Prevention Services Inc 4287 Five Oaks Drive Lansing MI 48911 382103501 501(c)3 16232 FAMILY GROWTH CENTER - PARENT EDUCATION AND SUPPORT Children's Cancer Research Fund 7301 Ohms Lane Ste 460 Minneapolis MN 55439 411893645 501(c)3 5452 SUPPORT MEDICAL RESEARCH FOR PEDIATRIC CANCER Children's Leukemia Foundation of Michigan 5455 Corporate Drive 306 Troy MI 48098 381682300 501(c)3 6540 SUPPORT MEDICAL RESEARCH FOR PEDIATRIC LEUKEMIA Community Mental Health Authority 2000 E Sturgis 3 St Johns MI 48879 501(c)3 7500 PARENTING PARTNERS Cristo Rey Community Center 1717 North High Street Lansing MI 48906 381779460 501(c)3 20469 PRESCRIPTION, DIRECT AND EMPLOYEE ASSISTANCE AND SUPPORT East Lansing Educational Foundation 841 Timberlane A East Lansing MI 48823 382542525 501(c)3 11746 PROMOTE EDUCATION Eaton Community Hospice 2675 South Cochran Charlotte MI 48813 382485125 501(c)3 20477 PROVIDE PHYSICAL, EMOTIONAL & SPIRITUAL CARE FOR TERMINALLY ILL AND THEIR FAMILIES Eaton County United Way PO Box 14 Charlotte MI 48813 383483965 501(c)3 6444 FAMILY SUPPORT Elder Law of Michigan Inc 3815 West St Joseph Street C-200 Lansing MI 48917 382960530 501(c)3 5958 SUPPORT FOR PEOPLE WITH DISABILITIES Ele's Place 1145 West Oakland Lansing MI 48915 382976751 501(c)3 98520 GRIEF COUNSELING FOR CHILDREN EVE Inc (End Violent Encounters) PO Box 14149 Lansing MI 48901 382211520 501(c)3 20681 COUNSELING TO END VIOLENT ENCOUNTERS Expectant Parents Organization 217 Woodland Pass 214 Lansing MI 48823 237198941 501(c)3 22500 PRENATAL AND PARENTING CLASSES Food Bank Council of Michigan 501 North Walnut Street Lansing MI 48933 382515765 501(c)3 41502 GATHER FOOD AND FUNDS TO STOCK MICHIGAN FOOD BANKS Girl Scouts Heart of Michigan 1223 Turner Street Suite A Lansing MI 48906 381366930 501(c)3 7741 PROGRAMS FOR YOUNG PEOPLE TO BUILD CHARACTER AND LEARN RESPONSIBILITY Greater Lansing Food Bank 5303 South Cedar Lansing MI 48911 382424756 501(c)3 10943 PROVIDE EMERGENCY FOOD TO INDIVIDUALS AND FAMILIES IN NEED Greater Lansing Youth for Christ 5222 Dumond Court Lansing MI 48917 386033586 501(c)3 9820 PROMOTE RELIGIOUS TEACHINGS Habitat for Humanity - Lansing 1941 Benjamin Drive Lansing MI 48906 382716658 501(c)3 22863 AFFORDABLE HOUSING Haslett Schools Foundation PO Box 615 Haslett MI 48840 382899651 501(c)3 5806 PROMOTE EDUCATION Haven House (Economic Crisis Center) 121 Whitehills East Lansing MI 48823 382433890 501(c)3 11956 HELP ABUSED WOMEN Heart of West Michigan United Way 118 Commerce Avenue SW Suite 100 Grand Rapids MI 49503 381360923 501(c)3 7216 FAMILY SUPPORT Hospice of Lansing 4052 Legacy Parkway Suite 200 Lansing MI 48911 382306757 501(c)3 41393 PROVIDE COMFORT CARE AT END OF LIFE Hundred Club of Greater Lansing 3315 South Pennsylvania Avenue Lansing MI 48910 382612851 501(c)3 9082 FAMILY ASSISTANCE Impression 5 Science Center 200 Museum Drive Lansing MI 48933 237200548 501(c)3 7145 PROMOTE SCIENCE EDUCATIONS Juvenile Diabetes Research Foundation 24359 Northwestern Hwy Ste 225 Southfield MI 48076 382151318 501(c)3 7054 MEDICAL RESEARCH Lansing RIF (Reading is Fundamental) 519 W Kalamazoo St Lansing MI 48933 386001599 501(c)3 12438 PREPARE AND MOTIVATE CHILDREN TO READ Legal Services of South Central Michigan 3490 Belle Chase Way Ste 50 Lansing MI 48911 381845444 501(c)3 11000 LEGAL SERVICES FOR DOMESTIC VIOLENCE SURVIVORS Livingston County United Way 2980 Dorr Road Brighton MI 48116 382174453 501(c)3 5147 FAMILY SUPPORT Lutheran Social Services of Michigan 801 South Waverly Road Suite 202 Lansing MI 48917 381360553 501(c)3 6804 PROMOTE RELIGIOUS TEACHINGS Make-A-Wish Foundation of Michigan 230 Huron View Boulevard Ann Arbor MI 48103 382505812 501(c)3 7483 WISH GRANTING FOR CHILDREN WITH SERIOUS ILLNESS Mason Area Community Fund (formally MA United Way) PO Box 13 Mason MI 48854 382844122 501(c)3 76591 FAMILY SUPPORT Meals on Wheels - TCOA 5303 South Cedar Street Lansing MI 48911 382048955 501(c)3 7070 SENIOR MEAL ASSISTANCE Mid Michigan Cat Rescue 1117 Tulip Street Grand Ledge MI 48837 382992804 501(c)3 5536 HELP ANIMALS IN NEED AND ADVOCATE FOR THEIR WELL BEING MidMichigan District Health Department 615 N State Street 2 Stanton MI 48888 501(c)3 5000 COMMUNITY BASED DENTAL CLINIC Mid-Michigan Food Bank 1800 East Grand River Avenue Lansing MI 48912 381387120 501(c)3 12947 PROVIDE EMERGENCY FOOD TO INDIVIDUALS AND FAMILIES IN NEED Mother Teresa House PO Box 13004 Lansing MI 48901 383373796 501(c)3 5589 SUPPORT FOR THOSE WITH TERMINAL ILLNESS MSU Clinton County Extension 100 E State Street Ste G-100 St Johns MI 48879 501(c)3 18000 CREATING CONNECTIONS National Council on AlcoholismLansing 3400 South Cedar 200 Lansing MI 48910 382032352 501(c)3 5209 MEDICAL RESEARCH National Multiple Sclerosis MI Chapter 21311 Civic Center Drive Southfield MI 48076 381410476 501(c)3 5741 MEDICAL RESEARCH Okemos Education Foundation 4406 North Okemos Road Okemos MI 48864 382571832 501(c)3 8902 PROMOTE EDUCATION Paws With A Cause 4646 South Division Wayland MI 49348 382370342 501(c)3 14296 TRAIN HEARING AND SERVICE DOGS Peckham Inc 3510 Capitol Blvd Lansing MI 48906 382322117 501(c)3 5000 READY TO ACHIEVE MENTORING PROGRAM Pet Support Services PO Box 18041 Lansing MI 48901 383415153 501(c)3 5905 ASSIST WITH PET CARE Planned Parenthood Affiliates of Michigan PO Box 3673 Ann Arbor MI 48103 382346424 501(c)3 6231 SEXUAL AND REPRODUCTIVE HEALTH SERVICES Pregnancy Services of Greater Lansing 1045 East Grand River Avenue East Lansing MI 48823 382205571 501(c)3 8007 SEXUAL AND REPRODUCTIVE HEALTH SERVICES Relief After Violent Encounter (RAVE) PO Box 472 Saint Johns MI 48879 382552460 501(c)3 5785 RELIEF AFTER VIOLENT ENCOUNTERS Resolution Services Center of Central Michigan 229 North Pine Street Suite 1 Lansing MI 48933 383275730 501(c)3 45000 CENTRAL MICHIGAN RESTORATIVE JUSTICE INITIATIVE Retired Senior Volunteer Program 333 Dahlia Drive Ste 14 Lansing MI 48911 061731786 501(c)3 7500 INTERFAITH RESPITE AND SENIOR COMPANION PROGRAM Ronald McDonald House of Mid-Michigan 121 South Holmes Street Lansing MI 48912 383279325 501(c)3 15375 PROVIDE COMFORT AND CARE TO SICK CHILDREN AND THEIR FAMILIES Shared Pregnancy Women's Center 503 North Walnut Lansing MI 48933 382479382 501(c)3 5990 SEXUAL AND REPRODUCTIVE HEALTH SERVICES SIRENEaton Shelter PO Box 369 Charlotte MI 48813 383202455 501(c)3 12560 TEMPORARY HOUSING Special Olympics MichiganArea 8 2901 Wabash Road Lansing MI 48910 381964643 501(c)3 7077 SERVICES FOR THOSE WITH INTELLECTUAL DISABILITIES St Vincent Catholic Charities 2800 West Willow Lansing MI 48917 381360530 501(c)3 43642 FAMILY COUNSELING Stockbridge Area Community Chest PO Box 668 Stockbridge MI 49285 382493544 501(c)3 9645 FAMILY SUPPORT Susan G Komen Breast Cancer Foundation PO Box 4368 East Lansing MI 48826 752844631 501(c)3 8176 MEDICAL RESEARCH United Way of Shiawassee County PO Box 664 Owosso MI 48867 386006199 501(c)3 6982 FAMILY SUPPORT Volunteers of America Michigan 430 North Larch Street Lansing MI 48912 381566662 501(c)3 7604 EMERGENCY OVERNIGHT SHELTER Williamston Schools Foundation PO Box 70 Williamston MI 48895 382391436 501(c)3 11311 PROMOTE EDUCATION Willing Vessels Ministries 719 W Saginaw Lansing MI 48915 620533104 501(c)3 5560 PROMOTE RELIGIOUS TEACHINGS YMCA of Metropolitan Lansing 119 North Washington Square Lansing MI 48933 381359576 501(c)3 7444 NURTURE HEALTHY CHILD DEVELOPMENT AND STRENGTHEN FAMILIES 78 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule 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. Form 990, Part VI, Section B, line 11 THE 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 12c Each 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 15 Annual performance reviews are used along with survey data in determining compensation. The executive committee makes recommendation of Compensation amounts for approval by the Board. Form 990, Part VI, Section C, line 19 The 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 2c The process for selecting and overseeing the independent auditor has not changed from the previous year.