2021-01-30T08:07:59-06:00 2020-06-30 383635706 REHMANN ROBSON LLC 555 BRIARWOOD CIRCLE STE 300 ANN ARBOR MI 48108 990 2019-07-01 381951024 UNITED WAY OF WASHTENAW COUNTY UNIT 7349718200 2305 PLATT RD ANN ARBOR MI 48104 PAMELA SMITH PRESIDENT/CEO 7349718200 2021-01-29 1 KATHLEEN M UNDERHILL CPA P00589677 7347612005 2021-01-28 2019 2022-09-23 18:48:47Z PAMELA SMITH 2305 PLATT RD ANN ARBOR MI 48104 7985901 0 X WWW.UWWASHTENAW.ORG X 1972 MI CONNECT PEOPLE, RESOURCES & ORGANIZATIONS TOGETHER TO CREATE A THRIVING COMMUNITY FOR EVERYONE. 19 19 19 95 0 0 5421089 6905822 77411 54538 130231 225927 -14063 -1227 5614668 7185060 3818542 4110134 0 0 1999028 1031502 0 0 534146 670890 595988 6488460 5737624 -873792 1447436 8308088 8781807 1819000 1072231 6489088 7709576 X TO CONNECT PEOPLE, ORGANIZATIONS, AND RESOURCES TOGETHER TO CREATE A THRIVING COMMUNITY FOR EVERYONE. 0 0 4500513 4110134 55957 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; MANAGESSPECIAL GRANT PROGRAMS; ENSURES COMPLIANCE WITH PATRIOT ACT AND PROCESSES MISCELLANEOUS DONOR DESIGNATED GIFTS; SERVES IN VARIOUS COMMUNITY LEADERSHIP ROLES IN ADDRESSING EMERGING HUMAN SERVICE ISSUES. 117815 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. 109403 VOLUNTARY INCOME TAX ASSISTANCE (VITA) PROGRAM VITA IS A NATIONAL IRS PROGRAM MANAGED BY UNITED WAY WHICH PROVIDES FREE TAX PREPARATION FOR INDIVIDUALS AND FAMILIES MAKING $54,000 OR LESS, PERSONS WITH DISABILITIES, THE ELDERLY AND THOSE WITH LIMITED ENGLISH PROFICIENCY. TRAINED VITA VOLUNTEERS AND CERTIFIED TAX PROFESSIONALS WORK ONE-ON-ONE WITH ELIGIBLE TAXPAYERS TO PROVIDE BASIC TAX RETURN PREPARATION SERVICES AND ELECTRONIC FILING; OFFER FINANCIAL TIPS; AND INFORM TAXPAYERS ABOUT SPECIAL TAX CREDITS THEY MAY QUALIFY FOR SUCH AS EARNED INCOME TAX CREDIT (EITC), CHILD TAX CREDIT, AND CREDIT FOR THE ELDERLY OR DISABLED. IN 2019/20, UWWC FREE TAX SERVICES RESULTED IN THE FOLLOWING: 1,064 STATE AND FEDERAL RETURNS FILED $1,770,000 IN TAX REFUNDS AND CREDITS BROUGHT BACK TO WASHTENAW COUNTY $270,000 ESTIMATED TAX RETURN PREPARATION FEES SAVED 95 VOLUNTEERS DEDICATED 1,900 HOURS TO SERVING WASHTENAW COUNTY RESIDENTS $19,228 WAS THE AVERAGE HOUSEHOLD ADJUSTED GROSS INCOME AND THE AVERAGE REFUND WAS $1,694 2278 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 PERSON WITH DISABILITIES, SUPPORT FOR CHILDREN, YOUTH, AND FAMILIES, AND VOLUNTEER OPPORTUNITIES. 27400 VOLUNTEER CENTER - CONNECTED MORE THAN 11,789 INDIVIDUALS WITH VOLUNTEER OPPORTUNITIES AT MORE THAN 231 NONPROFIT AGENCIES IN WASHTENAW COUNTY. THESE CONNECTIONS CONTRIBUTE AN ESTIMATED $765,000 IN VALUE TO THE NONPROFIT COMMUNITY. THE VOLUNTEER CENTER PROVIDES THE LARGEST LOCAL LISTING OF VOLUNTEER OPPORTUNITIES IN WASHTENAW COUNTY TO MAKE IT EASY FOR INDIVIDUALS, FAMILIES, AND GROUPS TO ENGAGE IN SERVICE TO THE COMMUNITY. 42568 ONE-ON-ONE FINANCIAL COACHING PROVIDED FOR FREE BY UNITED WAY'S MOBILE FINANCIAL RESOURCE TEAM. ONE-ON-ONE FINANCIAL EMPOWERMENT COACHING BUILDS AND SUSTAINS FOUNDATION-LEVEL ASSET BUILDING AND CONNECTS INDIVIDUALS TO OTHER HUMAN AND FINANCIAL SERVICES. THE PROGRAM IS MOBILE - SERVICES ARE PROVIDED ON A ROTATING BASIS AT LOCAL NEIGHBORHOOD NONPROFIT AGENCIES. UNLIKE OTHER PROVIDERS OF FINANCIAL EDUCATION SERVICES IN WASHTENAW COUNTY, THE ONLY REQUIREMENT FOR RECEIPT OF SERVICES IS A DESIRE TO BECOME MORE FINANCIALLY STABLE. TOTAL # OF INDIVIDUALS WHO ATTENDED A FINANCIAL WORKSHOP: 331TOTAL # OF CLIENTS WHO RECEIVED COACHING SERVICES: 80OF THE TOTAL SERVED:83% IMPROVED THEIR CREDIT SCORES87% FEEL MORE EMPOWERED TO MANAGE THEIR PERSONAL FINANCES$426 AVERAGE AMOUNT SAVED BY PARTICIPANTS AFTER 3 MONTHS$228 AVERAGE AMOUNT OF DEBT PAID OFF41 PTS AVERAGE CREDIT SCORE INCREASE 72246 4799977 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X VALERIE KENNINGS 7346777212 2305 PLATT RD ANN ARBOR MI 48104 LINDA KOOS BOARD CHAIR 1.00 X X 0 0 0 YODIT MESFIN-JOHNSON BOARD CHAIR THRU 4/27/2020, DIRECTOR 1.00 X X 0 0 0 RICH CHANG VICE CHAIR 1.00 X X 0 0 0 MEGAN MAZUREK BOARD SECRETARY 1.00 X X 0 0 0 JEFF KENNEDY BOARD TREASURER (EFFECTIVE 4/1/2020) 4.00 X X 0 0 0 JUDY WALKER BOARD TREASURER THRU 3/31/2020 4.00 X X 0 0 0 CECILIA FILETI DIRECTOR 0.50 X 0 0 0 STEPHEN DOBSON DIRECTOR 1.00 X 0 0 0 NANCY HEINE DIRECTOR 1.00 X 0 0 0 OZZIE JAMES DIRECTOR THRU 3/31/20 2.00 X 0 0 0 GREG DILL DIRECTOR 1.00 X 0 0 0 JASON GOLD DIRECTOR THRU 3/31/20 0.50 X 0 0 0 ERIK BAKKER DIRECTOR 1.00 X 0 0 0 CINDY ELLIOTT DIRECTOR THRU 3/31/20 2.00 X 0 0 0 TONY DENTON DIRECTOR 0.50 X 0 0 0 JUSTIN BAGDADY DIRECTOR 0.50 X 0 0 0 DIANE KELLER DIRECTOR 1.00 X 0 0 0 ALEX STRATI DIRECTOR THRU 3/31/2020 1.00 X 0 0 0 BRANDON TUCKER DIRECTOR 1.00 X 0 0 0 RICH COOPER DIRECTOR 1.00 X 0 0 0 MARJORIE DIXON DIRECTOR (EFFECTIVE 4/1/20) 1.00 X 0 0 0 GLORIA LLAMAS DIRECTOR 1.00 X 0 0 0 MIA MILTON DIRECTOR (EFFECTIVE 4/1/20) 1.00 X 0 0 0 NICOLE TORBERT DIRECTOR (EFFECTIVE 4/1/20) 1.00 X 0 0 0 PAM SMITH CEO 50.00 X 137174 0 6021 VALERIE KENNINGS CFO 50.00 X 99630 0 8134 236804 0 14155 2 0 0 0 0 12216 43750 6849856 1452964 6905822 SERVICE FEES 561000 54538 54538 54538 69219 69219 850270 693562 156708 156708 156708 102183 12216 104434 -2251 -2251 2450 2845 -395 -395 MISCELLANEOUS INCOME 900099 1419 1419 1419 7185060 55957 0 223281 4110134 4110134 265908 70032 145194 50682 617459 318048 92564 206847 84007 29531 26572 27904 64128 29603 16072 18453 27300 9538 9912 7850 9130 3190 3315 2625 48463 6027 17701 24735 34828 12162 5974 16692 65810 24770 16686 24354 52603 21520 12360 18723 24211 12680 4847 6684 50195 20279 11896 18020 68014 27478 16119 24417 14086 5650 3315 5121 MISCELLANEOUS SUPPLIES 95791 15993 0 79798 OTHER PROGRAM EXPENSES 82065 82065 BANK CHARGES 23492 1277 20974 1241 5737624 4799977 403501 534146 47746 307616 3050184 3824344 1401931 985417 53336 51673 2283410 993268 1353473 1290142 2291841 2217481 109577 105134 8308088 8781807 72687 99370 1261125 533001 31808 176669 453380 263191 1819000 1072231 X 3120414 4608465 3368674 3101111 6489088 7709576 8308088 8781807 X 1447436 -131367 -95581 X X 0 1 X 1 0 X 4994686 5284291 5924902 5421089 6905822 28530790 4994686 5284291 5924902 5421089 6905822 28530790 3795725 24735065 74514 52917 66814 74890 69219 338354 3045 9702 5044 4355 1419 23565 28892709 338462 0.85610 0.80460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 1500353 1098446 446324 1 1 2435426 75781 128228 2382979 2458441 4152 98152 125319 2435426 2397721 49 173157 112486 2458441 2196197 29 324633 123138 2397721 2224467 26 80938 109234 2196197 0.81000 0.19000 1 0 81195 81195 1881964 733845 1148119 286924 230226 56698 33327 29197 4130 1290142 DESIGNATIONS PAYABLE 263191 263191 X 6081356 -131367 70154 11698 -49515 6130871 1054189 1054189 7185060 4860868 70154 107279 177433 4683435 1054189 1054189 5737624 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. PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2017 THROUGH 2020, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2020. 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 12 MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2020 OR 2019, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 107,279. UNCOLLECTIBLE PLEDGES -95,581. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 1,054,189. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 107,279. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 1,054,189. WOMEN'S INITIATIVE 64725 6496 58229 6046 14009 5103 119 GOLF OUTING 8553 5720 2833 3673 1871 1972 1 41121 41121 7927 7550 16217 39947 114399 12216 102183 13973 11223 32097 5103 42038 104434 -2251 1 A BRIGHTER WAY 1455 KING GEORGE BLVD ANN ARBOR MI 48104 811186430 501(C)(3) 30000 PROGRAM GRANT/COVID RELIEF ALMA COLLEGE 614 W SUPERIOR ALMA MI 48801 381359083 501(C)(3) 10000 DESIGNATION ALUMNI ASSOCIATION OF UNIVERSITY OF MICHIGAN 200 FLETCHER ST ANN ARBOR MI 48109 237206591 501(C)(3) 10000 DESIGNATION AMERICAN RED CROSS FEDERATION PO BOX 73857 CHICAGO IL 60673 530196605 501(C)(3) 6745 DESIGNATION ANN ARBOR AREA COMMUNITY FOUNDATION 301 N MAIN ST ANN ARBOR MI 48104 386087967 501(C)(3) 10227 DESIGNATION ANN ARBOR ART CENTER 117 WEST LIBERTY ST ANN ARBOR MI 48104 237205537 501(C)(3) 130414 DESIGNATION/DONOR ADVISED GRANT ANN ARBOR HANDS ON MUSEUM 220 E ANN ST ANN ARBOR MI 48104 382236345 501(C)(3) 5882 DESIGNATION ANN ARBOR SPANISH SEVENTH-DAY 4859 ELLSWORTH RD YPSILANTI MI 48197 383434363 501(C)(3) 10000 COVID RELIEF ANN ARBOR SUMMER FESTIVAL 210 HURONVIEW BLVD ANN ARBOR MI 48103 382307397 501(C)(3) 8991 DESIGNATION ANN ARBOR YMCA 400 W WASHINGTON ST ANN ARBOR MI 48103 381525162 501(C)(3) 80730 DESIGNATION/COVID RELIEF/PROGRAM GRANT ARBOR HOSPICE 2366 OAK VALLEY DR ANN ARBOR MI 48103 382532215 501(C)(3) 27757 DESIGNATION/COVID RELIEF/DONOR ADVISED GRANT ATLANTIC COUNCIL 1030 15TH ST NW WASHINGTON DC 20005 520742294 501(C)(3) 187500 DONOR ADVISED GRANT AUTISM ALLIANCE OF MICHIGAN 30100 TELEGRAPH RD BINGHAM FARMS MI 48025 270472137 501(C)(3) 5000 DONOR ADVISED GRANT AVALON HOUSING INC 1327 JONES DR STE 102 ANN ARBOR MI 48105 383086920 501(C)(3) 17255 DESIGNATION/PROGRAM GRANT BENEDICTINE UNIVERSITY 5700 COLLEGE RD LISLE IL 60532 362722198 501(C)(3) 6000 DESIGNATION BIG BROTHERS BIG SISTERS OF WASHTENAW COUNTY 11 W MICHIGAN AVE YPSILANTI MI 48197 383086920 501(C)(3) 30643 DESIGNATION/DONOR ADVISED GRANT/COVID RELIEF BROWN UNIVERSITY 1 PROSPECT ST PROVIDENCE RI 02912 050258809 501(C)(3) 5000 DESIGNATION CATCHAFIRE FOUNDATION 1885 MISSION ST SAN FRANCISCO CA 94103 270649371 501(C)(3) 50000 CAPACITY BUILDING GRANT CATHOLIC SOCIAL SERVICES OF WASHTENAW CN 4925 PACKARD ROAD ANN ARBOR MI 48108 381654500 501(C)(3) 94341 DESIGNATION/PROGRAM GRANT/DONOR ADVISED GRANT CENTER FOR INDEPENDENT LIVING 3941 RESEARCH PARK ANN ARBOR MI 48108 382133063 501(C)(3) 6003 DESIGNATION/FINANCIAL STABILITY GRANT CHILD CARE NETWORK 3941 RESEARCH PARK ANN ARBOR MI 48108 382160250 501(C)(3) 75706 DESIGNATION/PROGRAM GRANT/DONOR ADVISED GRANT CHILDREN'S LEUKEMIA FOUNDATION 27240 HAGGERTY RD FARMINGTON HILLS MI 48331 381682300 501(C)(3) 10196 COVID RELIEF CHILDREN'S LITERACY NETWORK 1100 NORTH MAIN ST 207 ANN ARBOR MI 48104 383002473 501(C)(3) 12710 PROGRAM GRANT CLIFF KEEN WRESTLING CLUB 2350 S STATE ST ANN ARBOR MI 48104 382640816 501(C)(3) 25000 DONOR ADVISED GRANT COMMUNITY ACTION NETWORK PO BOX 130076 ANN ARBOR MI 48113 382792610 501(C)(3) 19511 DESIGNATION/PROGRAM GRANT 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INITIATIVE 14800 EAST OLD US 12 CHELSEA MI 48118 821605735 501(C)(3) 5000 DONOR ADVISED GRANT INTERFAITH HOSPITALITY NETWORK OF WASHTE 4290 JACKSON ROAD ANN ARBOR MI 48103 283052598 501(C)(3) 7445 DESIGNATION JAMES BEARD FOUNDATION 6 WEST 18TH STREET NEW YORK NY 10011 132752108 501(C)(3) 72000 DONOR ADVISED GRANT JDRF SOUTHEAST MICHIGAN 24359 NORTHWESTERN HIGHWAY STE 225 SOUTHFIELD MI 48075 231907729 501(C)(3) 226225 DESIGNATION/DONOR ADVISED GRANT JEWISH FAMILY SERVICES OF WASHTENAW COUN 2245 S STATE ST ANN ARBOR MI 48104 412147486 501(C)(3) 81558 DESIGNATION/COVID RELIEF/CAPACITY BLDG JEWISH FEDERATION OF GREATER ANN ARBOR 2939 BIRCH HOLLOW DR ANN ARBOR MI 48108 382711480 501(C)(3) 30277 DESIGNATION/DONOR ADVISED GRANT JOURNEY OF FAITH CHRISTIAN CHURCH 1900 MANCHESTER RD ANN ARBOR MI 48104 381797501 501(C)(3) 59400 COVID RELIEF/PROGRAM GRANT JOYFUL TREATS CDC 103 ECORSE RD YPSILANTI MI 48198 460628538 501(C)(3) 20000 COVID RELIEF LEGAL SERVICES OF SOUTH CENTRAL MICHIGAN 420 N FOURTH AVE ANN ARBOR MI 48104 381845444 501(C)(3) 58567 DESIGNATION/PROGRAM GRANT LINCOLN CONSOLIDATED SCHOOLS 7425 WILLIS RD YPSILANTI MI 48197 386004035 501(C)(3) 15000 COVID RELIEF LIVINGSTON COUNTY UNITED WAY 2980 DORR RD BRIGHTON MI 48116 382174453 501(C)(3) 10644 DESIGNATION MENTOR2YOUTH PO BOX 980270 YPSILANTI MI 48198 383855138 501(C)(3) 16263 DESIGNATION/PROGRAM GRANT MOASH PO BOX 1386 EAST LANSING MI 48826 263566862 501(C)(3) 25000 PROGRAM GRANT MICHIGAN ABILITY PARTNERS 3810 PACKARD RD STE 260 ANN ARBOR MI 48108 382595768 501(C)(3) 39139 DESIGNATION/PROGRAM GRANT MICHIGAN AEROSPACE INNOVATION FOUNDATION PO BOX 8282 ANN ARBOR MI 48107 383603828 501(C)(3) 5000 DESIGNATION/DONOR ADVISED GRANT MICHIGAN SCIENCE CENTER 5020 JOHN R RD DETROIT MI 48202 237085149 501(C)(3) 100000 DONOR ADVISED GRANT MICHIGAN THEATER 603 E LIBERTY ST4 ANN ARBOR MI 48104 382269013 501(C)(3) 9000 DESIGNATION/DONOR ADVISED GRANT MICHIGAN THEATRE FOUNDATION 603 E LIBERTY ST ANN ARBOR MI 48104 382269013 501(C)(3) 81000 DONOR ADVISED GRANT MILAN SENIORS FOR HEALTHY LIVING 45 NECKEL CT MILAN MI 48160 271109225 501(C)(3) 19853 DESIGNATION/PROGRAM GRANT MY BROTHERS KEEPER 1819 S WAGNER RD ANN ARBOR MI 48103 381717462 501(C)(3) 20000 COVID RELIEF NATIONAL WILDLIFE FEDERATION 213 W LIBERTY STE 200 ANN ARBOR MI 48104 530204616 501(C)(3) 5000 DESIGNATION NATURE CONSERVANCY MICHIGAN CHAPTER 101 E GRAND RIVER AVE LANSING MI 48906 530242652 501(C)(3) 20000 DESIGNATION NEUTRAL ZONE 310 E WASHINGTON ST ANN ARBOR MI 48104 383407568 501(C)(3) 21302 DESIGNATION/PROGRAM GRANT NEW 1100 NORTH MAIN STREET ANN ARBOR MI 48104 382825019 501(C)(3) 131000 DESIGNATION/PROGRAM GRANT/CAPACITY BUILDING/DONOR ADVISED GRANT OUR HOUSE 111 S WALLACE RD YPSILANTI MI 48197 800847767 501(C)(3) 32196 PROGRAM GRANT OZONE HOUSE 1705 WASHTENAW AVE ANN ARBOR MI 48105 381916505 501(C)(3) 70522 DESIGNATION/COVID RELIEF/PROGRAM GRANT/DONOR ADVISED GRANT PACKARD HEALTH 3174 PACKARD RD ANN ARBOR MI 48108 382269817 501(C)(3) 58430 DESIGNATION/PROGRAM GRANT/COVID RELIEF PEACE NEIGHBORHOOD CENTER 1111 N MAPLE RD ANN ARBOR MI 48103 237437867 501(C)(3) 38222 DESIGNATION/COVID RELIEF PLANNED PARENTHOOD OF MID & SOUTH MI 3100 PROFESSIONAL DR ANN ARBOR MI 48104 381707521 501(C)(3) 36933 DESIGNATION POWER OF PREDESTINEY MINITRIES 2841 BYNAN DR YPSILANTI MI 48197 800279819 501(C)(3) 5000 COVID RELIEF REGENTS OF THE UNIVERSITY OF MICHIGAN 701 S STATE ST ANN ARBOR MI 48104 386006309 501(C)(3) 69279 DESIGNATION/DONOR ADVISED GRANT/PROGRAM GRANT SAFEHOUSE CENTER 4100 CLARK RD ANN ARBOR MI 48105 382121751 501(C)(3) 47877 DESIGNATION/COVID RELIEF/PROGRAM GRANT/DONOR ADVISED GRANT SALINE AREA SOCIAL SERVICE 224 W MICHIGAN AVE SALINE MI 48176 237134646 501(C)(3) 29574 DESIGNATION/COVID RELIEF/PROGRAM GRANT SAMARITAS 8131 E JEFFERSON AVE DETROIT MI 48214 381360553 501(C)(3) 5000 COVID RELIEF SHELTER ASSOCIATION OF WASHTENAW COUNTY PO BOX 7370 ANN ARBOR MI 48107 382533030 501(C)(3) 36500 DESIGNATION/COVID RELIEF SOS COMMUNITY SERVICES 101 S HURON YPSILANTI MI 48197 382037588 501(C)(3) 38935 DESIGNATION/COVID RELIEF/DONOR ADVISED GRANT SOUTH FORK NATURAL HISTORY MUSEUM 3777 BRIDGEHAMPTON BRIDGEHAMPTON NY 11932 112972582 501(C)(3) 10000 DONOR ADVISED GRANT ST FRANCIS OF ASSISI CHURCH 2150 FRIEZE AVE ANN ARBOR MI 48104 381404594 501(C)(3) 90117 DESIGNATION/COVID RELIEF ST JOSEPH MERCY HOSPITAL 5305 E HURON RIVER DR YPSILANTI MI 48197 382113393 501(C)(3) 10026 DESIGNATION ST LOUIS CENTER FOR EXCEPTIONAL CHILDREN 16195 W OLD HWY 12 CHELSEA MI 48118 386038121 501(C)(3) 18673 COVID RELIEF STUDENT ADVOCACY CENTER 1921 W MICHIGAN AVE YPSILANTI MI 48197 382058667 501(C)(3) 47799 DESIGNATION/DONOR ADVISED GRANT/PROGRAM GRANT SUCCESS BY 6 1819 S WAGNER RD ANN ARBOR MI 48103 381717462 501(C)(3) 6467 DESIGNATION SYNOD COMMUNITY SERVICES 615 S MANSFIELD ST YPSILANTI MI 48198 382664541 501(C)(3) 10000 COVID RELIEF THE ARK 1955 PAULINE BLVD STE 200 ANN ARBOR MI 48103 381802396 501(C)(3) 46000 DESIGNATION/DONOR ADVISED GRANT THE CREAM INCORPORATED 10119 COLONIAL INDUSTRIAL SOUTH LYON MI 48178 823833981 501(C)(3) 15000 COVID RELIEF UM SCHOOL OF PUBLIC HEALTH UDOW-PHILLIPS SCHOLARSHIP FUND 1415 WASHINGTON HEIGHTS ANN ARBOR MI 48109 386006309 501(C)(3) 22000 DESIGNATION US HOLOCAUST MEMORIAL COUNCIL 100 RAOUL WALLENBERG PI SW WASHINGTON DC 20024 521309391 501(C)(3) 25000 DONOR ADVISED GRANT USS GERALD R FORD COMMISSIONING FUND 600 LYNNHAVEN PARKWAY 202 VIRGINIA BEACH VA 23452 382368003 501(C)(3) 20000 DONOR ADVISED GRANT UNIFIED-HIV HEALTH AND BEYOND 3075 W CLARK RD YPSILANTI MI 48197 382669890 501(C)(3) 15000 COVID RELIEF UNITED METHODIST RETIREMENT COMMUNITIES 805 W MIDDLE ST CHELSEA MI 48118 381366908 501(C)(3) 15000 COVID RELIEF UNITED WAY FOR SOUTHEASTERN MICHIGAN 660 WOODWARD AVE DETROIT MI 48226 203099071 501(C)(3) 11523 DESIGNATION/2-1-1 PROGRAM GRANT UNITED WAY OF SUNCOAST 5201 W KENNEDY BLVD TAMPA FL 33609 593725701 501(C)(3) 6068 DESIGNATION UNIVERSITY MUSICAL SOCIETY 881 NORTH UNIVERSITY AVENUE ANN ARBOR MI 48109 381545881 501(C)(3) 9500 DESIGNATION VARIIS INSTITUTE INC 111 S WALLACE RD YPSILANTI MI 48197 383556327 501(C)(3) 20000 COVID RELIEF WASHTENAW AREA COUNCIL FOR CHILDREN 3075 W CLARK RD STE 110 YPSILANTI MI 48197 382245181 501(C)(3) 6679 DESIGNATION/DONOR ADVISED GRANT/PROGRAM GRANT WASHTENAW COMMUNITY COLLEGE FOUNDATION 4800 E HURON RIVER DR ANN ARBOR MI 48105 382575395 501(C)(3) 26007 DESIGNATION/PROGRAM GRANT WASHTENAW COUNTY OFFICE OF COMMUNITY DEV 415 W MICHIGAN YPSILANTI MI 48197 382575395 501(C)(3) 36883 PROGRAM GRANT WASHTENAW INTERMEDIATE SCHOOL DISTRICT 1819 S WAGNER RD ANN ARBOR MI 48103 381717462 501(C)(3) 52390 PROGRAM GRANT WASHTENAW LITERACY 5577 WHITTAKER RD YPSILANTI MI 48197 382914277 501(C)(3) 40089 DESIGNATION/DONOR ADVISED GRANT/PROGRAM GRANT WAY ACADEMY 19321 WEST CHICAGO DETROIT MI 48108 273319122 501(C)(3) 7500 DONOR ADVISED GRANT WELLESLEY COLLEGE 106 CENTRAL ST WELLESLEY MA 02481 042103637 501(C)(3) 5000 DESIGNATION WE THE PEOPLE OPPORTUNITY FARM 3000 GREEN RD 131382 ANN ARBOR MI 48113 831966370 501(C)(3) 20000 COVID RELIEF WILD SWAN THEATER 6175 JACKSON RD STE B ANN ARBOR MI 48103 382457214 501(C)(3) 6526 DESIGNATION/DONOR ADVISED GRANT WOMEN'S CENTER OF SOUTHEASTERN MICHIGAN 510 SOUTH MAPLE ANN ARBOR MI 48103 364338567 501(C)(3) 10040 PROGRAM GRANT YOUTH JUSTICE FUND 124 PEARL ST STE 402 YPSILANTI MI 48197 822094621 501(C)(3) 20000 COVID RELIEF YPSILANTI COMMUNITY SCHOOLS 1885 PACKARD RD YPSILANTI MI 48197 381805562 501(C)(3) 30000 COVID RELIEF YPSILANTI DISTRICT LIBRARY 5577 WHITTAKER RD YPSILANTI MI 48197 382462745 501(C)(3) 5000 PROGRAM GRANT HAWKINS PROJECT PO BOX 8368 ANN ARBOR MI 48107 822406138 501(C)(3) 10000 COVID RELIEF YPSILANTI MEALS ON WHEELS 1110 W CROSS ST YPSILANTI MI 48198 382038528 501(C)(3) 41004 DESIGNATION/PROGRAM GRANT/COVID RELIEF YPSILANTI SENIOR CENTER 1015 N CONGRESS YPSILANTI MI 48197 834620448 501(C)(3) 19750 COVID RELIEF 122 0 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 POLICIES INCLUDING VERIFICATION OF WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION. COMMITTEE LEVEL REVIEW OF FINAL REPORT KEY FINDINGS/CONCERNS, REPORTING OF KEY FINDING TO BOARD OF DIRECTORS ANNUALLY. X 15 1427327 STOCK MARKET VALUE X MISC SUPPLIES 19 25637 ACTUAL COST 1 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW AND APPROVE THE AUDITED FINANCIALS FROM WHICH THE FORM 990 FINANCIAL INFORMATION IS PREPARED. THE FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, STAFF AND BOARD OF DIRECTORS ARE DISTRIBUTED THE CONFLICT OF INTEREST POLICY AND ASKED TO DISCLOSE ANY SUCH INTEREST. IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER IS EXCUSED FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 REVIEW AND APPROVAL OF THE CEO'S COMPENSATION IS CONDUCTED ANNUALLY BY THE BOARD OF DIRECTORS USING COMPENSATION STUDIES FOR LIKE POSITIONS. REVIEW AND APPROVAL OF THE CFO AND OTHER KEY EMPLOYEES' COMPENSATION IS CONDUCTED ANNUALLY DURING THE BUDGET PROCESS BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS SET WITH A COMPARISON OF COMPARABLE JOBS USING THE UWW AND MNA BI-ANNUAL SALARY SURVEYS IN CONJUNCTION WITH AVAILABLE BUDGET DOLLARS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGES -95,581. FORM 990, PART XII, LINE 2C: THE PROCESS OF SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.