2019-01-30T16:37:22-06:00 2018-06-30 383635706 REHMANN ROBSON LLC 555 BRIARWOOD CIRCLE STE 300 ANN ARBOR MI 48108 990 2017-07-01 381951024 UNITED WAY OF WASHTENAW COUNTY UNIT 7349718200 2305 PLATT RD ANN ARBOR MI 48104 PAMELA SMITH PRESIDENT/CEO 7349718200 2019-01-28 1 KATHLEEN M UNDERHILL CPA P00589677 7347612005 2019-01-28 68.43.135.185 2019-01-28 17:33:56 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CDFE6A776BE3106A8F3051AD7AC410AAC8A3E178 2017 2019-02-21 02:37:17Z PAMELA SMITH 2305 PLATT RD ANN ARBOR MI 48104 6706351 0 X WWW.UWWASHTENAW.ORG X 1972 MI CONNECT PEOPLE, RESOURCES & ORGANIZATIONS TOGETHER TO CREATE A THRIVING COMMUNITY FOR EVERYONE. 19 19 18 90 0 0 5284291 5924902 74735 46311 127649 155288 10132 -67012 5496807 6059489 4103413 4172119 0 0 667625 709811 0 0 616814 807121 694998 5578159 5576928 -81352 482561 8691779 8645491 2456355 2291041 6235424 6354450 X TO CONNECT PEOPLE, ORGANIZATIONS, AND RESOURCES TOGETHER TO CREATE A THRIVING COMMUNITY FOR EVERYONE. 0 0 4470043 4074888 49155 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. 114174 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. 71586 36250 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 2017/18, UWWC FREE TAX SERVICES RESULTED IN THE FOLLOWING: 1,005 STATE AND FEDERAL RETURNS FILED $1,300,000 IN TAX REFUNDS AND CREDITS BROUGHT BACK TO WASHTENAW COUNTY $282,000 ESTIMATED TAX RETURN PREPARATION FEES SAVED 54 VOLUNTEERS DEDICATED 830 HOURS TO SERVING WASHTENAW COUNTY RESIDENTS $18,000 WAS THE AVERAGE HOUSEHOLD ADJUSTED GROSS INCOME AND THE AVERAGE REFUND WAS $1,718 24073 16000 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. 22419 5000 VOLUNTEER CENTER - CONNECTED MORE THAN 6,700 INDIVIDUALS WITH VOLUNTEER OPPORTUNITIES AT MORE THAN 226 NONPROFIT AGENCIES IN WASHTENAW COUNTY. THESE CONNECTIONS CONTRIBUTE AN ESTIMATED $403,000 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. 53024 39981 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: 724TOTAL # OF CLIENTS WHO RECEIVED COACHING SERVICES: 77 OF THE TOTAL SERVED. OF THE TOTAL SERVED:36 OR 84% IMPROVED CREDIT SCORES91% FEEL MORE EMPOWERED TO MANAGE THEIR PERSONAL FINANCES74% DEVELOPED OR INCREASED A MONTHLY SAVINGS HABIT$480 AVERAGE AMOUNT SAVED BY PARTICIPANTS AFTER 6 MONTHS 99516 60981 4755319 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 6 0 1 18 1 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 7349718200 2305 PLATT RD ANN ARBOR MI 48104 DAVID CANTER DIRECTOR, BOARD CHAIR 2.00 X X 0 0 0 YODIT MESFIN-JOHNSON DIRECTOR, BOARD VICE CHAIR 1.00 X X 0 0 0 MEGAN MAZUREK DIRECTOR, BOARD SECRETARY 1.00 X X 0 0 0 RICH COOPER DIRECTOR, BOARD TREASURER 4.00 X X 0 0 0 KAREN BANTEL DIRECTOR 4.00 X 0 0 0 MARQUAN JACKSON DIRECTOR 1.00 X 0 0 0 TIM DAMSCHRODER DIRECTOR 1.00 X 0 0 0 STEPHEN DOBSON DIRECTOR 1.00 X 0 0 0 JIM KOSTEVA DIRECTOR 2.00 X 0 0 0 COREY FROST DIRECTOR 1.00 X 0 0 0 NANCY HEINE DIRECTOR 1.00 X 0 0 0 OZZIE JAMES DIRECTOR 1.00 X 0 0 0 GREG DILL DIRECTOR 1.00 X 0 0 0 DONNA DICKERSON DIRECTOR 1.00 X 0 0 0 LINDA KOOS DIRECTOR 1.00 X 0 0 0 ROBIN DAMSCHRODER DIRECTOR 1.00 X 0 0 0 ERIK BAKKER DIRECTOR 1.00 X 0 0 0 CINDY ELLIOTT DIRECTOR 1.00 X 0 0 0 GRETCHEN DRISKELL DIRECTOR THRU 4/2018 0.00 X 0 0 0 SCOTT MENZEL DIRECTOR THRU 4/2018 1.00 X 0 0 0 VINCE PRICE DIRECTOR THRU 4/2018 1.00 X 0 0 0 DIANE KELLER DIRECTOR EFFECTIVE 4/2018 0.50 X 0 0 0 ALEX STRATI DIRECTOR EFFECTIVE 4/2018 0.50 X 0 0 0 BRANDON TUCKER DIRECTOR EFFECTIVE 4/2018 0.50 X 0 0 0 JUDY WALKER DIRECTOR EFFECTIVE 4/2018 0.50 X 0 0 0 PAMELA SMITH CEO 50.00 X 127758 0 4157 VALERIE KENNINGS CFO 50.00 X 65167 0 0 192925 0 4157 1 0 0 0 0 87961 82494 5754447 660334 5924902 SERVICE FEES 561000 46311 46311 46311 66764 66764 50 0 50 50 50 629524 539182 1818 90342 -1818 88524 88524 33756 87961 105862 -72106 -72106 2200 0 2200 2200 MISCELLANEOUS INCOME 900099 2844 2844 2844 6059489 49155 0 85432 4172119 4172119 227133 53436 126940 46757 568313 263287 90242 214784 12799 12799 -162377 17641 -197992 17974 63943 25163 17249 21531 23400 5499 12986 4915 18922 4447 10501 3974 93271 48995 31884 12392 99307 18832 4264 76211 35894 11479 5108 19307 39904 17641 9219 13044 58936 23810 13968 21158 62033 30328 16381 15324 44064 17802 10443 15819 66628 26918 15791 23919 11643 4684 2747 4212 MISCELLANEOUS SUPPLIES 111351 150 6042 105159 BANK CHARGES 29645 289 29022 334 5576928 4755319 204795 616814 3642857 3538397 1353785 1292756 29073 75159 2328158 929783 1399798 1398375 2173449 2245359 92817 95445 8691779 8645491 80627 75336 1668783 1391502 19464 12798 687481 811405 2456355 2291041 X 2889540 2959329 1424211 1473399 1921673 1921722 6235424 6354450 8691779 8645491 X 482561 24293 -387828 X X 0 1 X 1 0 X 5654967 8091443 4994686 5284291 5924902 29950289 5654967 8091443 4994686 5284291 5924902 29950289 5216275 24734014 73363 59519 74514 52917 66814 327127 4608 16223 3045 5413 2844 32133 30309549 387331 0.81600 0.84100 X 3 1139708 1138500 116346 1 1 2397721 49 173157 112486 2458441 2196197 29 324633 123138 2397721 2224467 26 80938 109234 2196197 2204664 25 117638 97860 2224467 2028436 1105 277450 102327 2204664 0.78000 0.22000 1 0 81195 81195 1887307 642234 1245073 326329 258352 67977 33327 29197 4130 1398375 POSTEMPLOYMENT BENEFIT OBLIGATION 237669 DESIGNATIONS PAYABLE 573736 811405 X 4700202 24293 -84098 -59805 4760007 1299482 1299482 6059489 4383308 107680 107680 4275628 1301300 1301300 5576928 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 2015 THROUGH 2018, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2018. 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, 2018, 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 105,862. UNCOLLECTIBLE PLEDGES -189,960. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 1,301,300. LOSS ON DISPOSAL OF FIXED ASSETS -1,818. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 105,862. LOSS ON DISPOSAL OF FIXED ASSETS 1,818. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 1,301,300. WOMEN'S INITIATIVE POWER OF THE PUR 69752 43361 26391 3542 13680 9526 LABOR GOLF OUTING 10565 3200 7365 3098 2712 8 41400 41400 7450 14777 51077 121717 87961 33756 14090 28457 63315 105862 -72106 1 ABRAHAM IN MOTION PO BOX 986 NEW YORK NY 10113 452929138 501(C)(3) 10000 DESIGNATION AID IN MILAN 89 W MAIN ST MILAN MI 48160 382108453 501(C)(3) 11959 DESIGNATION/PROGRAM OPERATIONS ALMA COLLEGE 614 W SUPERIOR ALMA MI 48801 381359083 501(C)(3) 8000 DESIGNATION AMERICAN PROMISE SCHOOLS 4366 MILITARY ST DETROIT MI 48210 464341453 501(C)(3) 25000 DONOR ADVISED GRANT AMERICAN RED CROSS FEDERATION PO BOX 73857 CHICAGO IL 60673 530196605 501(C)(3) 8280 DESIGNATION AMERICAN RED CROSS-WASHTENAWLENAWEE 4625 PACKARD RD ANN ARBOR MI 48108 530196606 501(C)(3) 6389 DESIGNATION/DONOR ADVISED GRANT ANN ARBOR AREA COMMUNITY FOUNDATION 301 N MAIN ST ANN ARBOR MI 48104 386087967 501(C)(3) 16712 DESIGNATION ANN ARBOR ART CENTER 117 WEST LIBERTY ST ANN ARBOR MI 48104 237205537 501(C)(3) 71239 DESIGNATION/DONOR ADVISED GRANT ANN ARBOR HANDS ON MUSEUM 220 E ANN ST ANN ARBOR MI 48104 382236345 501(C)(3) 9059 DESIGNATION ANN ARBOR MEALS ON WHEELS 2505 TRAVERWOOD DR STE F ANN ARBOR MI 48105 386006309 501(C)(3) 16350 DESIGNATION/PROGRAM OPERATIONS ANN ARBOR SUMMER FESTIVAL 310 DEPOT ST STE 3 ANN ARBOR MI 48104 382307397 501(C)(3) 12656 DESIGNATION/DONOR ADVISED GRANT ANN ARBOR YMCA 400 W WASHINGTON ST ANN ARBOR MI 48103 381525162 501(C)(3) 85396 DESIGNATION/DONOR ADVISED GRANT ARBOR HOSPICE 2366 OAK VALLEY DR ANN ARBOR MI 48103 382532215 501(C)(3) 11741 DESIGNATION ARBOR VITAE WOMEN'S CENTER PO BOX 7727 ANN ARBOR MI 48107 237206334 501(C)(3) 10000 DESIGNATION AREA AGENCY ON AGING 1-B 29100 NORTHWESTERN HWY STE 400 SOUTHFIELD MI 48034 382729505 501(C)(3) 25351 DESIGNATION/SECTOR LEADERSHIP GRANT ATLANTIC COUNCIL 1030 15TH ST NW WASHINGTON DC 20005 520742294 501(C)(3) 100000 DONOR ADVISED GRANT AVALON HOUSING INC 1327 JONES DR STE 102 ANN ARBOR MI 48105 383086920 501(C)(3) 12721 DESIGNATION/PROGRAM OPERATIONS BENEDICTINE UNIVERSITY 5700 COLLEGE RD LISLE IL 60532 362722198 501(C)(3) 7250 DESIGNATION BIG BROTHERSBIG SISTERS WASHTENAW CNTY 2890 CARPENTER RD STE 600 ANN ARBOR MI 48108 260344984 501(C)(3) 20417 DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS BROWN UNIVERSITY 5361 MCAULEY DR ANN ARBOR MI 48108 050258809 501(C)(3) 5000 DESIGNATION CATHOLIC SOCIAL SERVICES-WASHTENAW 4925 PACKARD RD ANN ARBOR MI 48104 381654500 501(C)(3) 204718 DESIGNATION CENTER FOR INDEPENDENT LIVING 3941 RESEARCH PARK ANN ARBOR MI 48108 382133063 501(C)(3) 5457 DESIGNATION CHELSEA UNITED WAY 603 S MAIN ST CHELSEA MI 48118 237128098 501(C)(3) 6046 DESIGNATION/DONOR ADVISED GRANT CHILD CARE NETWORK 3941 RESEARCH PARK ANN ARBOR MI 48108 382160250 501(C)(3) 186376 DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS CHILDREN'S CENTER OF WAYNE COUNTY 79 W ALEXANDRINE ST DETROIT MI 48201 381359505 501(C)(3) 6232 DESIGNATION CHILDREN'S LITERACY NETWORK 1954 S INDUSTRIAL HWY STE D ANN ARBOR MI 48104 383002473 501(C)(3) 10500 DESIGNATION/DONOR ADVISED GRANT CITIZENS RESEARCH COUNCIL FOR MICHIGAN 38777 SIX MILE RD LIVONIA MI 48152 381539991 501(C)(3) 10000 DONOR ADVISED GRANT CIVCITY INITIATIVE 118 S MAIN ST ANN ARBOR MI 48104 472406379 501(C)(3) 5500 DESIGNATION/DONOR ADVISED GRANT COMMUNITY ACTION NETWORK PO BOX 130076 ANN ARBOR MI 48113 382792610 501(C)(3) 23101 DESIGNATION/PROGRAM OPERATIONS GRANT COMMUNITY FDTN OF SE MICHIGAN 333 W FORT ST DETROIT MI 48226 382530980 501(C)(3) 11351 DESIGNATION COMMUNITY HEALTH CHARITIES OF MICHIGAN 1105 N TELEGRAPH RD WATERFORD MI 48328 510240030 501(C)(3) 15145 DESIGNATION COMMUNITY RESOURCE CENTER 410 CITY RD MANCHESTER MI 48158 382792399 501(C)(3) 20727 DESIGNATION/CAPACITY BUILDING GRANT/PROGRAM OPERATIONS CORNER HEALTH CENTER 48 N HURON ST YPSILANTI MI 48197 382329743 501(C)(3) 129544 DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS DAWN FARM 6633 STONY CREEK YPSILANTI MI 48197 237318277 501(C)(3) 15856 DESIGNATION DETROIT HISTORICAL SOCIETY 5401 WOODWARD AVE DETROIT MI 48202 381381144 501(C)(3) 5000 DONOR ADVISED GRANT DETROIT REGIONAL DOLLARS FOR SCHOLARS 100 RENAISSANCE CENTER DETROIT MI 48243 465180614 501(C)(3) 10000 DONOR ADVISED GRANT DEXTER UNITED METHODIST CHURCH 7643 HURON RIVER DR DEXTER MI 48130 382066464 501(C)(3) 5400 DESIGNATION DIPLOMACY CENTER FOUNDATION 2401 CALVERT ST NW APT 902 WASHINGTON DC 20008 510398806 501(C)(3) 20000 DONOR ADVISED GRANT EARTH SHARE OF MICHIGAN 4400 N HIGH ST STE 415 COLUMBUS OH 43214 521601960 501(C)(3) 40963 DESIGNATION ELE'S PLACE 1582 EISENHOWER PLACE ANN ARBOR MI 48108 382976751 501(C)(3) 45689 DESIGNATION/DONOR ADVISED GRANT EMERSON SCHOOL 5426 SCIO CHURCH RD ANN ARBOR MI 48103 237442766 501(C)(3) 15858 DESIGNATION/DONOR ADVISED GRANT FAITH IN ACTION 603 MAIN ST CHELSEA MI 48118 382463646 501(C)(3) 11402 DESIGNATION/PROGRAM OPERATIONS FAMILY LEARNING INSTITUTE OF ANN ARBOR 1954 S INDUSTRIAL HWY STE D ANN ARBOR MI 48104 383514678 501(C)(3) 13190 DESIGNATION/CAPACITY BUILDING GRANT/PROGRAM OPERATIONS FIRST PRESBYTERIAN CHURCH 1432 WASHTENAW AVE ANN ARBOR MI 48104 381360543 501(C)(3) 10750 DESIGNATION FISHER HOUSE MICHIGAN 3250 PLYMOUTH RD STE 103 ANN ARBOR MI 48105 812586691 501(C)(3) 200400 DESIGNATION FOOD ALLERGY RESEARCH AND EDUCATION 7925 JONES BRANCH DR MCLEAN VA 22101 541605958 501(C)(3) 50969 DESIGNATION/DONOR ADVISED GRANT FOOD GATHERERS PO BOX 131037 ANN ARBOR MI 48113 382853858 501(C)(3) 65713 DESIGNATION/PROGRAM OPERATIONS FOUNDATIONS PRESCHOOL OF WASHTENAW CTY 3770 PACKARD RD ANN ARBOR MI 48108 381256680 501(C)(3) 69954 DESIGNATION/PROGRAM OPERATIONS FRIENDS IN DEED 1196 ECORSE RD YPSILANTI MI 48198 382443974 501(C)(3) 19914 DESIGNATION/FINANCIAL STABILITY PROGRAM OPERATIONS GERALD R FORD PRESIDENTIAL FOUNDATION 303 PEARL ST NW GRAND RAPIDS MI 49504 382368003 501(C)(3) 21000 DONOR ADVISED GRANT GIRL'S GROUP 2531 JACKSON AVE ANN ARBOR MI 48103 204814985 501(C)(3) 11375 DESIGNATION GROWING HOPE PO BOX 980129 YPSILANTI MI 48198 743091843 501(C)(3) 34953 DESIGNATION/PROGRAM OPERATIONS HABITAT FOR HUMANITY HURON VALLEY 170 APRIL DR ANN ARBOR MI 48103 382874694 501(C)(3) 6944 DESIGNATION/DONOR ADVISED GRANT/FINANCIAL STABILITY PROGRAM OPERATIONS HENRY FORD 20900 OAKWOOD BLVD DEARBORN MI 48124 381359513 501(C)(3) 100000 DONOR ADVISED GRANT HOME OF NEW VISION 3115 PROFESSIONAL DR ANN ARBOR MI 48104 383325410 501(C)(3) 12258 DESIGNATION/PROGRAM OPERATIONS HOPE CLINIC PO BOX 980311 YPSILANTI MI 48198 382469007 501(C)(3) 24932 DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS HUMANE SOCIETY OF HURON VALLEY 3100 CHERRY HILL RD ANN ARBOR MI 48105 381474931 501(C)(3) 19530 DESIGNATION JDRF 26 BROADWAY 14TH FLOOR NEW YORK NY 10004 231907729 501(C)(3) 178600 DESIGNATION/DONOR ADVISED GRANT JEWISH FAMILY SERVICES OF WASHTENAW COUN 2245 S STATE ST ANN ARBOR MI 48104 412147486 501(C)(3) 18770 DESIGNATION/PROGRAM OPERATIONS JEWISH FEDERATION OF GREATER ANN ARBOR 2939 BIRCH HOLLOW DR ANN ARBOR MI 48108 382711480 501(C)(3) 26140 DESIGNATION/DONOR ADVISED GRANT KALI'S CURE FOUNDATION 5475 BLUE HERON DR ALMA MI 48801 262473236 501(C)(3) 5000 DESIGNATION LEAGUE OF MICHIGAN BICYCLISTS 410 S CEDAR ST STE A LANSING MI 48912 382418387 501(C)(3) 7500 DESIGNATION/PROGRAM OPERATIONS LEGAL SERVICES OF SOUTH CENTRAL MICHIGAN 420 N FOURTH AVE ANN ARBOR MI 48104 381845444 501(C)(3) 161714 DESIGNATION/PROGRAM OPERATIONS LIGHTUP 5400 HOLLOW DR BLOOMFIELD HILLS MI 48302 473431539 501(C)(3) 5000 DONOR ADVISED GRANT LIVINGSTON COUNTY UNITED WAY 2980 DORR RD BRIGHTON MI 48116 382174453 501(C)(3) 6377 DESIGNATION MENTOR2YOUTH PO BOX 980270 YPSILANTI MI 48198 383855138 501(C)(3) 13600 PROGRAM OPERATIONS MICHIGAN ABILITY PARTNERS 3810 PACKARD RD STE 260 ANN ARBOR MI 48108 382595768 501(C)(3) 57406 DESIGNATION/PROGRAM OPERATIONS MICHIGAN AEROSPACE INNOVATION FOUNDATION PO BOX 8282 ANN ARBOR MI 48107 383603828 501(C)(3) 150000 DESIGNATION MICHIGAN ORGANIZATION ON ADOLESCENT SEXUAL HEALTH PO BOX 25023 LANSING MI 48909 263566862 501(C)(3) 22000 PROGRAM OPERATIONS MICHIGAN SCIENCE CENTER 5020 JOHN R RD DETROIT MI 48202 237085149 501(C)(3) 40000 DONOR ADVISED GRANT MICHIGAN STATE UNIVERSITY 5020 JOHN R RD DETROIT MI 48202 237085149 501(C)(3) 12530 DESIGNATION MICHIGAN STATE UNIVERSITY FOUNDATION 535 CHESTNUT RD RM 300 EAST LANSING MI 48824 386005984 501(C)(3) 10000 DESIGNATION MICHIGAN THEATER 603 E LIBERTY ST ANN ARBOR MI 48104 382269013 501(C)(3) 143251 DESIGNATION/DONOR ADVISED GRANT MILAN SENIORS FOR HEALTHY LIVING 45 NECKEL CT MILAN MI 48160 271109225 501(C)(3) 15152 DESIGNATION/PROGRAM OPERATIONS NATURE CONSERVANCY MICHIGAN CHAPTER 101 E GRAND RIVER AVE LANSING MI 48906 530242652 501(C)(3) 21200 DESIGNATION NEUTRAL ZONE 310 E WASHINGTON ST ANN ARBOR MI 48104 383407568 501(C)(3) 19235 DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS NEW CENTER 1100 N MAIN ST ANN ARBOR MI 48104 382825019 501(C)(3) 143025 DESIGNATION/CAPACITY BUILDING GRANT NORTH STAR REACH 1100 N MAIN ST ANN ARBOR MI 48104 381916505 501(C)(3) 5000 DESIGNATION/DONOR ADVISED GRANT OZONE HOUSE 1705 WASHTENAW AVE ANN ARBOR MI 48105 381916505 501(C)(3) 97905 DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS PACKARD HEALTH 3174 PACKARD RD ANN ARBOR MI 48108 382269817 501(C)(3) 70216 DESIGNATION PEACE NEIGHBORHOOD CENTER 1111 N MAPLE RD ANN ARBOR MI 48103 237437867 501(C)(3) 48574 DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS PLANNED PARENTHOOD FEDERATION OF AMERICA 123 WILLIAM ST NEW YORK NY 10038 131644147 501(C)(3) 5426 DESIGNATION PLANNED PARENTHOOD OF MID & SOUTH MI 3100 PROFESSIONAL DR ANN ARBOR MI 48104 381707521 501(C)(3) 37159 DESIGNATION REGENTS OF THE UNIVERSITY OF MICHIGAN 701 S STATE ST ANN ARBOR MI 48104 386006309 501(C)(3) 70511 DESIGNATION RONALD MCDONALD HOUSE CHARITIES OF ANN ARBOR 1600 WASHINGTON HEIGHTS ANN ARBOR MI 48109 382473817 501(C)(3) 12008 DESIGNATION SAFEHOUSE CENTER 4100 CLARK RD ANN ARBOR MI 48105 382121751 501(C)(3) 47859 DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS SALINE AREA SOCIAL SERVICE INC 131 E MICHIGAN AVE SALINE MI 48176 237134646 501(C)(3) 12542 DESIGNATION/BASIC NEEDS SALVATION ARMY OF WASHTENAW COUNTY 100 ARBANA DR ANN ARBOR MI 48103 381370971 501(C)(3) 10669 DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS SHELTER ASSOCIATION OF WASHTENAW COUNTY PO BOX 7370 ANN ARBOR MI 48107 382533030 501(C)(3) 42847 DESIGNATION/PROGRAM OPERATIONS SOS COMMUNITY SERVICES 101 S HURON YPSILANTI MI 48197 382037588 501(C)(3) 43987 DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS SOUTH FORK NATURAL HISTORY MUSEUM 3777 BRIDGEHAMPTON BRIDGEHAMPTON NY 11932 112972582 501(C)(3) 10000 DONOR ADVISED GRANT ST ANDREWS EPISCOPAL CHURCH 3914 BESTECH DR YPSILANTI MI 48197 454003240 501(C)(3) 6162 DESIGNATION ST JOSEPH MERCY HOSPITAL 5305 E HURON RIVER DR YPSILANTI MI 48197 382113393 501(C)(3) 14653 DESIGNATION ST LOUIS CENTER 16195 OLD US 12 CHELSEA MI 48118 530196617 501(C)(3) 23358 DESIGNATION STUDENT ADVOCACY CENTER 1921 W MICHIGAN AVE YPSILANTI MI 48197 382058667 501(C)(3) 77296 DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS THE ARK 1955 PAULINE BLVD STE 200 ANN ARBOR MI 48103 381802396 501(C)(3) 54827 DESIGNATION/DONOR ADVISED GRANT THE CHADTOUGH FOUNDATION PO BOX 907 SALINE MI 48176 474041494 501(C)(3) 7656 DESIGNATION THERAPEUTIC RIDING INC 20900 OAKWOOD BLVD DEARBORN MI 48124 381359513 501(C)(3) 17369 DESIGNATION UM ALUMNI ASSOCIATION LEAD SCHOLARS 3075 W CLARD RD STE 110 YPSILANTI MI 48197 386006309 501(C)(3) 10000 DESIGNATION UNIFIED HIV HEALTH AND BEYOND 3075 W CLARK RD STE 203 YPSILANTI MI 48197 382669890 501(C)(3) 0 PROGRAM OPERATIONS UNITED METHODIST RETIREMENT COMMUNITIES 809 WEST MIDDLE ST CHELSEA MI 48118 381366908 501(C)(3) 9000 DESIGNATION/DONOR ADVISED GRANT UNITED WAY FOR SOUTHEASTERN MICHIGAN 660 WOODWARD AVE DETROIT MI 48226 203099071 501(C)(3) 6751 DESIGNATION/2-1-1 PROGRAM OPERATIONS UNITED WAY OF MANATEE COUNTY PO BOX 109 BRADENTON FL 34206 590901509 501(C)(3) 5000 DESIGNATION UNIVERSITY OF MICHIGAN 701 S STATE ST ANN ARBOR MI 48109 386006309 501(C)(3) 56000 DESIGNATION WASHTENAW AREA COUNCIL FOR CHILDREN 3075 W CLARK RD STE 110 YPSILANTI MI 48197 382245181 501(C)(3) 16958 DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS WASHTENAW COMMUNITY COLLEGE FOUNDATION 4800 E HURON RIVER DR ANN ARBOR MI 48105 382575395 501(C)(3) 59698 DESIGNATION WASHTENAW COUNTY GOVERNMENT-OFFICE OF COMMUNITY & ECONOMIC DEVELOPMENT 4800 E HURON RIVER DR ANN ARBOR MI 48105 382575395 501(C)(3) 21758 PROGRAM OPERATIONS WASHTENAW COUNTY PUBLIC HEALTH 4800 E HURON RIVER DR ANN ARBOR MI 48105 382575395 501(C)(3) 5000 PROGRAM OPERATIONS WASHTENAW HEALTH PLAN 555 TOWNER YPSILANTI MI 48197 020585175 501(C)(3) 25000 SECTOR LEADERSHIP GRANT WASHTENAW HOUSING ALLIANCE PO BOX 7993 ANN ARBOR MI 48107 383551639 501(C)(3) 32099 DESIGNATION/SECTOR LEADERSHIP GRANT WASHTENAW INTERMEDIATE SCHOOL DISTRICT 1819 S WAGNER RD ANN ARBOR MI 48103 381717462 501(C)(3) 70000 SECTOR LEADERSHIP GRANT/PROGRAM OPERATIONS WASTHENAW LITERACY 5577 WHITTAKER RD YPSILANTI MI 48197 382914277 501(C)(3) 34561 DESIGNATION/DONOR ADVISED GRANT WAY PROGRAM 555 BRIARWOOD CR STE 105 ANN ARBOR MI 48108 273319122 501(C)(3) 15000 DESIGNATION WELLESLEY COLLEGE 106 CENTRAL ST WELLESLEY MA 02481 042103637 501(C)(3) 5000 DESIGNATION WILD SWAN THEATER 6175 JACKSON RD STE B ANN ARBOR MI 48103 382457214 501(C)(3) 5880 DESIGNATION/WILD SWAN YOUTH IMPACT PROGRAM 515 KING ST STE 330 ALEXANDRIA VA 22314 300508140 501(C)(3) 10000 DONOR ADVISED GRANT YPSILANTI DISTRICT LIBRARY 5577 WHITTAKER RD YPSILANTI MI 48197 383463745 501(C)(3) 5000 PROGRAM OPERATIONS YPSILANTI MEAL ON WHEELS 1110 W CROSS ST YPSILANTI MI 48197 382038528 501(C)(3) 47621 DESIGNATION/CAPACITY BUILDING GRANT/PROGRAM OPERATIONS 124 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 21 548983 STOCK MARKET VALUE X MISC SUPPLIES 27 111351 ACTUAL COST 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: PENSION/POSTRETIREMENT-RELATED CHARGES OTHER THAN NET PERIODIC PENSION COST -197,868. UNCOLLECTIBLE PLEDGES -189,960. 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.