UNITED WAY OF WASHTENAW COUNTY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF WASHTENAW COUNTY (EIN 38-1951024)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-01-28
IRS object ID: 201610289349300121
Schema version: 2014v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-01-28T10:48:06-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	383635706	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REHMANN ROBSON LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	555 BRIARWOOD CIRCLE 300	AddressLine1Txt
City	ANN ARBOR	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48108	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	381951024	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF WASHTENAW COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	7349718200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2305 PLATT RD	AddressLine1Txt
City	ANN ARBOR	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAMELA SMITH	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	7349718200	PhoneNum
Signature	2016-01-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHLEEN M UNDERHILL CPA	PreparerPersonNm
PTIN	P00589677	PTIN
Phone	7347612005	PhoneNum
Preparation	2016-01-26	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAMELA SMITH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2305 PLATT RD	AddressLine1Txt
City	ANN ARBOR	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,162,049	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WUWAY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	CONNECT PEOPLE, RESOURCES & ORGANIZATIONS TOGETHER TO CREATE A THRIVING COMMUNITY FOR EVERYONE.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	130	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,654,967	PYContributionsGrantsAmt
CY Contributions Grants	$8,214,340	CYContributionsGrantsAmt
PY Program Service Revenue	$86,387	PYProgramServiceRevenueAmt
CY Program Service Revenue	$94,431	CYProgramServiceRevenueAmt
PY Investment Income	$286,650	PYInvestmentIncomeAmt
CY Investment Income	$186,647	CYInvestmentIncomeAmt
PY Other Revenue	-$24,663	PYOtherRevenueAmt
CY Other Revenue	-$3,617	CYOtherRevenueAmt
PY Total Revenue	$6,003,341	PYTotalRevenueAmt
CY Total Revenue	$8,491,801	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,544,641	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,424,498	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$742,331	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$679,995	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$501,258	CYTotalFundraisingExpenseAmt
PY Other Expenses	$520,384	PYOtherExpensesAmt
CY Other Expenses	$565,225	CYOtherExpensesAmt
PY Total Expenses	$5,807,356	PYTotalExpensesAmt
CY Total Expenses	$7,669,718	CYTotalExpensesAmt
PY Revenues Less Expenses	$195,985	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$822,083	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,151,359	TotalAssetsBOYAmt
Total Assets EOY	$9,535,175	TotalAssetsEOYAmt
Total Liabilities BOY	$2,910,208	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,745,156	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,241,151	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,790,019	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO CONNECT PEOPLE, ORGANIZATIONS, AND RESOURCES TOGETHER TO CREATE A THRIVING COMMUNITY FOR EVERYONE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,681,799	ExpenseAmt
Grant	$6,424,498	GrantAmt
Revenue	$110,654	RevenueAmt
Desc	COMMUNITY INVESTMENT - COORDINATES PLANNING AND GRANT MAKING WITH OTHERLOCAL FUNDERS TO BEST MEET HUMAN SERVICE NEEDS; PARTNERS AND INVESTS INOVER 55 PROGRAMS OF 40 LOCAL NONPROFITS TO ADDRESS THESE IDENTIFIEDNEEDS 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$106,168	ExpenseAmt
Desc	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 LABORCOUNCIL AND THE AFL-CIO COMMUNITY SERVICES PROGRAMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$50,377	ExpenseAmt
Desc	VOLUNTEER CENTER: THE ORGANIZATION ADMINISTERS A VOLUNTEER NETWORK THAT ALLOWS LOCAL NON-PROFITS TO POST VOLUNTEER OPPORTUNITIES. THESE OPPORTUNITIES ARE MADE AVAILABLE TO THE COMMUNITY VIA A WEBSITE ALLOWING INDIVIDUALS AND OTHER NON-PROFITS TO ASSIST WITH THESE PROJECTS. THESE SERVICES PROVIDE A WAY FOR THE ORGANIZATION TO ASSIST LOCAL NON-PROFITS WITHOUT PROVIDING DIRECT FINANCIAL SUPPORT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$32,863	UNITED WAY REGIONAL CALL CENTER 2-1-1 PROVIDES CALLERS WITHINFORMATION ABOUT AND REFERRALS TO HUMAN SERVICES FOR EVERYDAY NEEDSAND IN TIMES OF CRISIS. UNITED WAY REGIONAL CALL CENTER 2-1-1 OFFERSBASIC HUMAN NEEDS RESOURCES, PHYSICAL/MENTAL HEALTH RESOURCES,EMPLOYMENT SUPPORT, SUPPORT FOR OLDER AMERICANS AND PERSONS WITHDISABILITIES, SUPPORT FOR CHILDREN, YOUTH, AND FAMILIES, ANDVOLUNTEER OPPORTUNITIES.
$33,137	FINANCIAL STABILITY: THE ORGANIZATION PROVIDES SERVICES DESIGNED TOWARDS HELPING CITIZENS BECOME MORE ECONOMICALLY SELF-SUFFICIENT, REDUCING THEIR NEED FOR SAFETY-NET SERVICES THAT ARE USED DURING CRISIS SITUATIONS. THESE SERVICES INCLUDE A VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM WHICH USES IRS CERTIFIED VOLUNTEERS TO ASSIST LOW-INCOME INDIVIDUALS WITH THE PREPARATION AND FILING OF THEIR ANNUAL TAX RETURN. IN ADDITION, THE ORGANIZATION ALSO PROVIDES FINANCIAL EMPOWERMENT COACHING THROUGH AMERICORPS MEMBERS DESIGNED TO HELP INDIVIDUALS DEVELOP HEALTHY BUDGETING AND SPENDING HABITS AS WELL AS ASSISTANCE WITH DEBT REDUCTION AND CREDIT REPAIR.

ExpenseExpenseAmt

DescDesc

$32,863

UNITED WAY REGIONAL CALL CENTER 2-1-1 PROVIDES CALLERS WITHINFORMATION ABOUT AND REFERRALS TO HUMAN SERVICES FOR EVERYDAY NEEDSAND IN TIMES OF CRISIS. UNITED WAY REGIONAL CALL CENTER 2-1-1 OFFERSBASIC HUMAN NEEDS RESOURCES, PHYSICAL/MENTAL HEALTH RESOURCES,EMPLOYMENT SUPPORT, SUPPORT FOR OLDER AMERICANS AND PERSONS WITHDISABILITIES, SUPPORT FOR CHILDREN, YOUTH, AND FAMILIES, ANDVOLUNTEER OPPORTUNITIES.

$33,137

FINANCIAL STABILITY: THE ORGANIZATION PROVIDES SERVICES DESIGNED TOWARDS HELPING CITIZENS BECOME MORE ECONOMICALLY SELF-SUFFICIENT, REDUCING THEIR NEED FOR SAFETY-NET SERVICES THAT ARE USED DURING CRISIS SITUATIONS. THESE SERVICES INCLUDE A VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM WHICH USES IRS CERTIFIED VOLUNTEERS TO ASSIST LOW-INCOME INDIVIDUALS WITH THE PREPARATION AND FILING OF THEIR ANNUAL TAX RETURN. IN ADDITION, THE ORGANIZATION ALSO PROVIDES FINANCIAL EMPOWERMENT COACHING THROUGH AMERICORPS MEMBERS DESIGNED TO HELP INDIVIDUALS DEVELOP HEALTHY BUDGETING AND SPENDING HABITS AS WELL AS ASSISTANCE WITH DEBT REDUCTION AND CREDIT REPAIR.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$66,000	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$6,904,344	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VALERIE KENNINGS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7349718200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2305 PLATT ROAD	AddressLine1Txt
City	ANN ARBOR	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	481045115	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TODD CLARK
DIRECTOR, BOARD CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN BANTEL
DIRECTOR, BOARD VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARQUAN JACKSON
DIRECTOR, BOARD SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICK SAVAGE
DIRECTOR, BOARD TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
JIM BURNS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID CANTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID CLIFFORD
DIRECTOR, PAST BOARD CHAIR	4.00	Yes (X)		$0	$0	$0
TIM DAMSCHRODER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHEN DOBSON
DIRECTOR	4.00	Yes (X)		$0	$0	$0
GRETCHEN DRISKELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL FILETI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JIM KOSTEVA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
VERNA MCDANIEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT MENZEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATIE OPPENHEIM
DIRECTOR, PAST BOARD SECY	2.00	Yes (X)		$0	$0	$0
VINCE PRICE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARILYN SMITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOUG STRONG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVE LUTTON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KIRK ALBERT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
COREY FROST
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NANCY HEINE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
OZZIE JAMES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAMELA SMITH
CEO	50.00		Yes (X)	$104,645	$0	$1,948
VALERIE KENNINGS
CFO	50.00		Yes (X)	$74,695	$0	$1,056

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$179,340	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,004	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$44,490	FundraisingAmt
Government Grants	$43,451	GovernmentGrantsAmt
All Other Contributions	$8,126,399	AllOtherContributionsAmt
Noncash Contributions	$280,643	NoncashContributionsAmt
Total Contributions	$8,214,340	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SERVICE FEES	Desc
Business	561000	BusinessCd
Total Revenue Column	$94,431	TotalRevenueColumnAmt
Related Or Exempt Func Income	$94,431	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$94,431	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,553	TotalRevenueColumnAmt
Exclusion	$58,553	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$966	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$966	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$966	TotalRevenueColumnAmt
Exclusion	$966	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,723,876	SecuritiesAmt
Other	$1,295	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,597,077	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$126,799	SecuritiesAmt
Other	$1,295	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$128,094	TotalRevenueColumnAmt
Exclusion	$128,094	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$52,365	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$44,490	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$73,171	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$20,806	TotalRevenueColumnAmt
Exclusion	-$20,806	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$16,223	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,223	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16,223	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,491,801	TotalRevenueColumnAmt
Related Or Exempt Func Income	$110,654	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$166,807	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,424,498	TotalAmt
Program Services	$6,424,498	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$190,194	TotalAmt
Program Services	$51,853	ProgramServicesAmt
Management And General	$99,593	ManagementAndGeneralAmt
Fundraising	$38,748	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$413,369	TotalAmt
Program Services	$176,088	ProgramServicesAmt
Management And General	$49,017	ManagementAndGeneralAmt
Fundraising	$188,264	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	-$2,066	TotalAmt
Program Services	-$1,467	ProgramServicesAmt
Management And General	-$186	ManagementAndGeneralAmt
Fundraising	-$413	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,861	TotalAmt
Program Services	$13,264	ProgramServicesAmt
Management And General	-$6,058	ManagementAndGeneralAmt
Fundraising	$17,655	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$53,637	TotalAmt
Program Services	$19,703	ProgramServicesAmt
Management And General	$14,197	ManagementAndGeneralAmt
Fundraising	$19,737	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,200	TotalAmt
Program Services	$8,480	ProgramServicesAmt
Management And General	$4,876	ManagementAndGeneralAmt
Fundraising	$7,844	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$17,511	TotalAmt
Program Services	$4,396	ProgramServicesAmt
Management And General	$8,958	ManagementAndGeneralAmt
Fundraising	$4,157	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$75,406	TotalAmt
Program Services	$57,368	ProgramServicesAmt
Management And General	$5,969	ManagementAndGeneralAmt
Fundraising	$12,069	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$120,419	TotalAmt
Program Services	$17,846	ProgramServicesAmt
Management And General	$7,013	ManagementAndGeneralAmt
Fundraising	$95,560	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,459	TotalAmt
Program Services	$10,274	ProgramServicesAmt
Management And General	$7,330	ManagementAndGeneralAmt
Fundraising	$15,855	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$28,212	TotalAmt
Program Services	$11,368	ProgramServicesAmt
Management And General	$8,628	ManagementAndGeneralAmt
Fundraising	$8,216	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$54,187	TotalAmt
Program Services	$29,549	ProgramServicesAmt
Management And General	$6,281	ManagementAndGeneralAmt
Fundraising	$18,357	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$31,736	TotalAmt
Program Services	$15,153	ProgramServicesAmt
Management And General	$6,907	ManagementAndGeneralAmt
Fundraising	$9,676	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$844	TotalAmt
Program Services	$312	ProgramServicesAmt
Management And General	$244	ManagementAndGeneralAmt
Fundraising	$288	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$51,910	TotalAmt
Program Services	$20,764	ProgramServicesAmt
Management And General	$11,939	ManagementAndGeneralAmt
Fundraising	$19,207	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$73,497	TotalAmt
Program Services	$40,424	ProgramServicesAmt
Management And General	$8,268	ManagementAndGeneralAmt
Fundraising	$24,805	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,320	TotalAmt
Program Services	$4,088	ProgramServicesAmt
Management And General	$2,451	ManagementAndGeneralAmt
Fundraising	$3,781	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BANK CHARGES	$27,890	$42	$27,711	$137
MISCELLANEOUS SUPPLIES	$16,809			$16,809
AWARDS & RECOGNITION	$1,825	$341	$978	$506

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,669,718	TotalAmt
Program Services	$6,904,344	ProgramServicesAmt
Management And General	$264,116	ManagementAndGeneralAmt
Fundraising	$501,258	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,679,565	BOYAmt
EOY	$3,519,633	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,653,217	BOYAmt
EOY	$1,567,127	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$463	BOYAmt
EOY	$11,048	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$39,657	BOYAmt
EOY	$23,554	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,247,830	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$732,701	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,558,849	BOYAmt
EOY	$1,515,129	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,123,991	BOYAmt
EOY	$2,806,335	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$95,617	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$92,349	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,151,359	BOYAmt
EOY	$9,535,175	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$89,549	BOYAmt
EOY	$80,173	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,040,339	BOYAmt
EOY	$1,998,119	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$16,809	BOYAmt
EOY	$32,164	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$763,511	BOYAmt
EOY	$634,700	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,910,208	BOYAmt
EOY	$2,745,156	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,088,845	BOYAmt
EOY	$3,579,468	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,230,713	BOYAmt
EOY	$1,288,933	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,921,593	BOYAmt
EOY	$1,921,618	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,241,151	BOYAmt
EOY	$6,790,019	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,151,359	BOYAmt
EOY	$9,535,175	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$822,083	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$74,477	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$198,738	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,756,727	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,820,448	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,019,275	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,654,967	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,091,443	CurrentTaxYearAmt
Total	$29,342,860	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,756,727	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,820,448	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,019,275	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,654,967	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,091,443	CurrentTaxYearAmt
Total	$29,342,860	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,453,129	SubstantialContributorsTotAmt
Public Support Total170	$24,889,731	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$134,906	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$93,428	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$96,664	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,519	CurrentTaxYearAmt
Total	$457,880	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$4,608	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,223	CurrentTaxYearAmt
Total	$20,831	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$29,821,571	TotalSupportAmt
Public Support CY170	0.83460	PublicSupportCY170Pct
Public Support PY170	0.94700	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	3	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$3,248,506	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$2,610,850	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$613,227	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,204,664	BeginningYearBalanceAmt
Contributions	$25	ContributionsAmt
Investment Earnings Or Losses	$117,638	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$97,860	GrantsOrScholarshipsAmt
End Year Balance	$2,224,467	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,028,436	BeginningYearBalanceAmt
Contributions	$1,105	ContributionsAmt
Investment Earnings Or Losses	$277,450	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$102,327	GrantsOrScholarshipsAmt
End Year Balance	$2,204,664	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,922,004	BeginningYearBalanceAmt
Contributions	$1,470	ContributionsAmt
Investment Earnings Or Losses	$205,835	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$100,873	GrantsOrScholarshipsAmt
End Year Balance	$2,028,436	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,069,170	BeginningYearBalanceAmt
Contributions	$1,010	ContributionsAmt
Investment Earnings Or Losses	-$17,716	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$130,460	GrantsOrScholarshipsAmt
End Year Balance	$1,922,004	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,904,192	BeginningYearBalanceAmt
Contributions	$250	ContributionsAmt
Investment Earnings Or Losses	$257,912	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$93,184	GrantsOrScholarshipsAmt
End Year Balance	$2,069,170	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.86390	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.13610	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$81,195	OtherCostOrOtherBasisAmt
Book Value	$81,195	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,876,682	OtherCostOrOtherBasisAmt
Depreciation	$500,325	DepreciationAmt
Book Value	$1,376,357	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,327	OtherCostOrOtherBasisAmt
Depreciation	$26,518	DepreciationAmt
Book Value	$6,809	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$256,626	OtherCostOrOtherBasisAmt
Depreciation	$205,858	DepreciationAmt
Book Value	$50,768	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,515,129	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
POSTEMPLOYMENT BENEFIT OBLIGATION	$45,908
DESIGNATIONS PAYABLE	$588,792

Field	Value	IRS element (for citing)
Total Liability	$634,700	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,825,043	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$74,477	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$154,546	DonatedServicesAndUseFcltsAmt
Other Revenue	-$49,726	OtherRevenueAmt
Revenue Not Reported	$30,343	RevenueNotReportedAmt
Revenue Subtotal	$6,794,700	RevenueSubtotalAmt
Other Revenues Not Included	$1,697,101	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,697,101	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,491,801	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,200,334	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$154,546	DonatedServicesUseFcltsAmt
Other Expenses Included	$73,171	OtherExpensesIncludedAmt
Expenses Not Reported	$227,717	ExpensesNotReportedAmt
Expenses Subtotal	$5,972,617	ExpensesSubtotalAmt
Other Expenses Not Included	$1,697,101	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,697,101	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,669,718	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2012 THROUGH 2015, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2015. 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, 2015, 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 73,171. UNCOLLECTIBLE PLEDGES -122,897.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATIONS 1,697,101.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT DIRECT EXPENSES 73,171.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATIONS 1,697,101.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WOMEN'S INITIATIVE POWER OF THE PUR	Event1Nm
Gross Receipts Event1	$41,395	GrossReceiptsEvent1Amt
Charitable Contri Event1	$11,250	CharitableContriEvent1Amt
Gross Revenue Event1	$30,145	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,047	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$10,477	OtherDirectExpensesEvent1Amt
Event2	LABOR GOLF OUTING	Event2Nm
Gross Receipts Event2	$10,391	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,400	CharitableContriEvent2Amt
Gross Revenue Event2	$8,991	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$3,459	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$2,333	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$45,069	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$31,840	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$13,229	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$13,592	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$40,263	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$96,855	GrossReceiptsTotalAmt
Charitable Contributions Tot	$44,490	CharitableContributionsTotAmt
Gross Revenue Total Events	$52,365	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$20,098	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$53,073	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$73,171	DirectExpenseSummaryEventsAmt
Net Income Summary	-$20,806	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (120 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
AID IN MILAN
89 W MAIN ST	MILAN	MI	48160	382108453	501(C)(3)	$50,000	GRANT - GENERAL OPERATIONS
ALMA COLLEGE
614 W SUPERIOR	ALMA	MI	48801	381359083	501(C)(3)	$5,000	DESIGNATION
AMERICAN RED CROSS
4625 PACKARD RD	ANN ARBOR	MI	48108	530196606	501(C)(3)	$16,799	DESIGNATION
AMERICAN RED CROSS
4624 PACKARD RD	ANN ARBOR	MI	48108	530196605	501(C)(3)	$31,250	GRANT - GENERAL OPERATIONS
ANN ARBOR AREA COMMUNITY FOUNDATION
301 N MAIN ST	ANN ARBOR	MI	48104	386087967	501(C)(3)	$10,479	DESIGNATION
ANN ARBOR ART CENTER
117 W LIBERTY ST	ANN ARBOR	MI	48104	237205537	501(C)(3)	$5,795	DESIGNATION
ANN ARBOR CENTER FOR INDEP LIVING
3941 RESEARCH PARK	ANN ARBOR	MI	48108	382133063	501(C)(3)	$6,577	DESIGNATION
ANN ARBOR MEALS ON WHEELS
2505 TRAVERWOOD DR STE F	ANN ARBOR	MI	48105	386006309	501(C)(3)	$25,778	GRANT - GENERAL OPERATIONS
ANN ARBOR ROTARY FOUNDATION
PO BOX 131217	ANN ARBOR	MI	48113	386092093	501(C)(3)	$7,033	DESIGNATION
ANN ARBOR SUMMER FESTIVAL
310 DEPOT ST STE 3	ANN ARBOR	MI	48104	382307397	501(C)(3)	$12,354	DESIGNATION
ANN ARBOR SYMPHONY
220 E HURON ST STE 470	ANN ARBOR	MI	48104	386069701	501(C)(3)	$5,067	DESIGNATION
ANN ARBOR YMCA
400 W WASHINGTON ST	ANN ARBOR	MI	48103	381525162	501(C)(3)	$13,387	DESIGNATION
ARBOR HOSPICE
2366 OAK VALLEY DR	ANN ARBOR	MI	48103	382532215	501(C)(3)	$29,201	DESIGNATION
AUTISM ALLIANCE OF MICHIGAN
26500 AMERICAN DR	SOUTHFIELD	MI	48034	270472137	501(C)(3)	$5,000	DESIGNATION
AVALON HOUSING
1327 JONES DR STE 102	ANN ARBOR	MI	48105	383086920	501(C)(3)	$10,522	GRANT, DESIGNATION
BARRIER BUSTERS
C/O OCED 415 W MICHIGAN AVE	YPSILANTI	MI	48197	386004894	501(C)(3)	$10,600	GRANT - GENERAL OPERATIONS
BLUEPRINT FOR AGING
5361 MCAULEY DR	ANN ARBOR	MI	48108	381654500	501(C)(3)	$33,200	GRANT - GENERAL OPERATIONS
CATHOLIC SOCIAL SERVICES
4925 PACKARD RD	ANN ARBOR	MI	48108	381654500	501(C)(3)	$436,654	DESIGNATION, GRANT
CENTER FOR HEALTHCARE RESEARCH
2929 PLYMOUTH RD STE 245	ANN ARBOR	MI	48105	271017827	501(C)(3)	$18,000	GRANT - GENERAL OPERATIONS
CHELSEA COMMUNITY HOSPITAL
775 S MAIN ST	CHELSEA	MI	48118	382113393	501(C)(3)	$7,000	DESIGNATION
CHELSEA SENIOR CENTER
512 WASHINGTON ST	CHELSEA	MI	48118	912187162	501(C)(3)	$10,800	GRANT - GENERAL OPERATIONS
CHELSEA UNITED WAY
603 S MAIN ST	CHELSEA	MI	48118	237128098	501(C)(3)	$7,384	DESIGNATION
CHILD CARE NETWORK
3941 RESEARCH PARK	ANN ARBOR	MI	48108	382160250	501(C)(3)	$11,000	GRANT - GENERAL OPERATIONS
COLLEGE FOR CREATIVE STUDIES
201 E KIRBY	DETROIT	MI	48202	381550064	501(C)(3)	$20,000	DESIGNATION
COMMUNITY DENTAL CENTER
406 N ASHLEY ST	ANN ARBOR	MI	48103	386006309	501(C)(3)	$16,220	GRANT - GENERAL OPERATIONS
COMMUNITY FDTN OF SE MICHIGAN
333 W FORT ST	DETROIT	MI	48226	382530980	501(C)(3)	$5,044	DESIGNATION
COMMUNITY HEALTH CHARITIES OF MICHIGAN
1105 NORTH TELEGRAPH	WATERFORD	MI	48328	510240030	501(C)(3)	$15,062	DESIGNATION
CORNER HEALTH CENTER
48 N HURON ST	YPSILANTI	MI	48197	382329743	501(C)(3)	$15,564	DESIGNATION
CORNER HEALTH CENTER
47 N HURON ST	YPSILANTI	MI	48197	382329742	501(C)(3)	$94,975	GRANT - GENERAL OPERATIONS
DAWN FARM
6633 STONEY CREEK	YPSILANTI	MI	48197	237318277	501(C)(3)	$11,459	DESIGNATION
DETROIT HISTORICAL SOCIETY
5401 WOODWARD AVE	DETROIT	MI	48202	381381144	501(C)(3)	$5,264	DESIGNATION
DETROIT REGIONAL DOLLARS FOR SCHOLARS
100 RENAISSANCE CENTER	DETROIT	MI	48243	465180614	501(C)(3)	$20,000	GRANT
DEXTER UNITED METHODIST CHURCH
7643 HURON RIVER DR	DEXTER	MI	48130	382066464	501(C)(3)	$5,850	DESIGNATION
EARTH SHARE OF MICHIGAN
4400 N HIGH ST STE 415	COLUMBUS	OH	43214	521601960	501(C)(3)	$13,996	DESIGNATION
ELE'S PLACE
1582 EISENHOWER PLACE	ANN ARBOR	MI	48108	382976751	501(C)(3)	$14,389	DESIGNATION
EMERSON SCHOOLS
5425 SCIO CHURCH RD	ANN ARBOR	MI	48103	237442766	501(C)(3)	$5,000	DESIGNATION
EMERSON SCHOOLS
5426 SCIO CHURCH RD	ANN ARBOR	MI	48103	237442767	501(C)(3)	$11,000	GRANT - GENERAL OPERATIONS
FAITH IN ACTION
603 MAIN ST	CHELSEA	MI	48118	382463646	501(C)(3)	$12,800	GRANT - GENERAL OPERATIONS
FAMILY LEARNING INSTITUTE OF ANN ARBOR
1954 S INDUSTRIAL HWY STE D	ANN ARBOR	MI	48104	383514675	501(C)(3)	$50,425	DESIGNATION, GRANT
FIRST PRESBYTERIAN CHURCH
1432 WASHTENAW AVE	ANN ARBOR	MI	48104	381360543	501(C)(3)	$11,000	DESIGNATION
FOOD ALLERGY RESEARCH AND EDUCATION
7925 JONES BRANCH DR	MCLEAN	VA	22102	541605958	501(C)(3)	$15,000	DESIGNATION
FOOD GATHERERS
PO BOX 131037	ANN ARBOR	MI	48113	382853858	501(C)(3)	$190,237	DESIGNATION, GRANT
FOUNDATIONS PRESCHOOL OF WASHTENAW CTY
3770 PACKARD RD	ANN ARBOR	MI	48108	381256680	501(C)(3)	$118,577	GRANT - GENERAL OPERATIONS
GEORGE W BUSH PRESIDENTIAL CENTER
2943 SMU BLVD	DALLAS	TX	75205	204119317	501(C)(3)	$20,000	DESIGNATION
GERALD R FORD PRESIDENTIAL FOUNDATION
303 PEARL ST NW	GRAND RAPIDS	MI	49504	382368003	501(C)(3)	$21,000	DESIGNATION
GIRLS GROUP
2531 JACKSON AVE	ANN ARBOR	MI	48103	204814985	501(C)(3)	$5,881	DESIGNATION
GLACIER HILLS FOUNDATION
1200 EARHRT RD	ANN ARBOR	MI	48105	208072723	501(C)(3)	$23,288	DESIGNATION
GRAND TRAVERSE REGIONAL LAND CONSERVANCY
3860 NORTH LONG LAKE RD STE D	TRAVERSE CITY	MI	49684	382994229	501(C)(3)	$5,402	DESIGNATION
GROWING HOPE
PO BOX 980129	YPSILANTI	MI	48198	743091843	501(C)(3)	$5,636	DESIGNATION, GRANT
HABITAT FOR HUMANITY HURON VALLEY
170 APRIL DR	ANN ARBOR	MI	48103	382874694	501(C)(3)	$15,914	GRANT, DESIGNATION
HOME FOR NEW VISION
3115 PROFESSIONAL DR	ANN ARBOR	MI	48104	383325410	501(C)(3)	$42,901	GRANT - GENERAL OPERATIONS
HOPE CLINIC
PO BOX 980311	YPSILANTI	MI	48198	382469007	501(C)(3)	$118,264	DESIGNATION, GRANT
HUMANE SOCIETY OF HURON VALLEY
3100 CHERRY HILL RD	ANN ARBOR	MI	48105	381474931	501(C)(3)	$22,019	DESIGNATION
HURON RIVER WATERSHED COUNCIL
1100 N MAIN ST	ANN ARBOR	MI	48104	381806452	501(C)(3)	$10,350	DESIGNATION
INTERFAITH HOSPITALITY NETWORK
4290 JACKSON ROAD	ANN ARBOR	MI	48103	283052598	501(C)(3)	$6,545	DESIGNATION
JEWISH FAMILY SERVICES
2245 S STATE ST	ANN ARBOR	MI	48104	412147486	501(C)(3)	$75,261	GRANT - GENERAL OPERATIONS
JEWISH FEDERATION OF GREATER ANN ARBOR
2939 BIRCH HOLLOW DR	ANN ARBOR	MI	48108	382711480	501(C)(3)	$35,320	DESIGNATION
JUVENILE DIABETES RESEARCH FDTN
24359 NORTHWESTERN HIGHWAY STE 225	SOUTHFIELD	MI	48075	231907729	501(C)(3)	$60,388	DESIGNATION
KALI'S CURE FOUNDATION
5475 BLUE HERON DR	ALMA	MI	48801	262473236	501(C)(3)	$5,000	DESIGNATION
KNOX PRESBYTERIAN CHURCH
2065 S WAGNER ROAD	ANN ARBOR	MI	48103	383224451	501(C)(3)	$11,441	DESIGNATION
LEGACY LAND CONSERVANCY
1100 N MAIN ST STE 203	ANN ARBOR	MI	48104	382899980	501(C)(3)	$15,606	DESIGNATION
LEGAL SERVICES OF SOUTH CENTRAL MICHIGAN
420 N FOURTH AVE	ANN ARBOR	MI	48104	381845444	501(C)(3)	$8,905	GRANT, DESIGNATION
LIVINGSTON COUNTY UNITED WAY
2980 DORR RD	BRIGHTON	MI	48116	382174453	501(C)(3)	$12,913	DESIGNATION
MACKINAC CENTER FOR PUBLIC POLICY
140 W MAIN STREET	MIDLAND	MI	48640	382701547	501(C)(3)	$8,600	DESIGNATION
MANCHESTER COMMUNITY RESOURCE CENTER
410 CITY RD	MANCHESTER	MI	48158	382792399	501(C)(3)	$10,520	GRANT - GENERAL OPERATIONS
MICHIGAN ABILITY PARTNERS
3810 PACKARD RD STE 260	ANN ARBOR	MI	48108	382595768	501(C)(3)	$6,185	DESIGNATION
MICHIGAN AEROSPACE INNOVATION FOUNDATION
PO BOX 8282	ANN ARBOR	MI	48107	383603828	501(C)(3)	$5,000	DESIGNATION
MICHIGAN SCIENCE CENTER
5020 JOHN R ROAD	DETROIT	MI	48202	237085149	501(C)(3)	$100,000	DESIGNATION
MICHIGAN THEATER FOUNDATION
603 EAST LIBERTY STREET	ANN ARBOR	MI	48104	382269013	501(C)(3)	$22,872	DESIGNATION
MILAN SENIORS FOR HEALTHY LIVING
45 NECKEL CT	MILAN	MI	48160	271109225	501(C)(3)	$29,640	GRANT - GENERAL OPERATIONS
NATURE CONSERVANCY MICHIGAN CHAPTER
101 E GRAND RIVER AVE	LANSING	MI	48906	530242652	501(C)(3)	$11,200	DESIGNATION
NEUTRAL ZONE
310 EAST WASHINGTON STREET	ANN ARBOR	MI	48104	383407568	501(C)(3)	$5,987	DESIGNATION
NONPROFIT ENTERPRISE AT WORK (NEW)
1100 N MAIN ST	ANN ARBOR	MI	48104	382825019	501(C)(3)	$22,533	DESIGNATION, GRANT
OPTIMIZE (UM SCHOOL OF BUSINESS)
1073 BARTON DR	ANN ARBOR	MI	48105	386006309	501(C)(3)	$5,000	GRANT - GENERAL OPERATIONS
OZONE HOUSE
1705 WASHTENAW AVE	ANN ARBOR	MI	48105	381916505	501(C)(3)	$167,597	DESIGNATION, GRANT
PACKARD HEALTH
3174 PACKARD RD	ANN ARBOR	MI	48108	382269817	501(C)(3)	$11,236	DESIGNATION
PAWS WITH A CAUSE
4646 S DIVISION	WAYLAND	MI	49348	382370342	501(C)(3)	$9,522	DESIGNATION
PEACE NEIGHBORHOOD CENTER
1111 N MAPLE RD	ANN ARBOR	MI	48103	237437867	501(C)(3)	$34,796	GRANT, DESIGNATION
PLANNED PARENTHOOD OF MID & SOUTH MI
3100 PROFESSIONAL DR	ANN ARBOR	MI	48104	381707521	501(C)(3)	$33,525	DESIGNATION
PLANNED PARENTHOOD OF NEW YORK
434 W 33RD ST 12TH FL	NEW YORK	NY	10001	131644147	501(C)(3)	$5,138	DESIGNATION
PURPLE ROSE THEATRE CO
137 PARK ST	CHELSEA	MI	48118	382946466	501(C)(3)	$10,529	DESIGNATION
REGENTS OF THE UNIVERSITY OF MICHIGAN
701 S STATE ST	ANN ARBOR	MI	48104	386006309	501(C)(3)	$87,084	DESIGNATION
REGENTS OF THE UNIVERSITY OF MICHIGAN
702 S STATE ST	ANN ARBOR	MI	48104	386006310	501(C)(3)	$1,900,000	GRANT - GENERAL OPERATIONS
SAFE HOUSE CENTER
4100 CLARK RD	ANN ARBOR	MI	48105	382121751	501(C)(3)	$104,456	DESIGNATION, GRANT
SALINE AREA SOCIAL SERVICE
131 E MICHIGAN AVE	SALINE	MI	48176	237134646	501(C)(3)	$5,000	GRANT - GENERAL OPERATIONS
SALVATION ARMY OF WASHTENAW COUNTY
100 ARBANA DR	ANN ARBOR	MI	48103	381370971	501(C)(3)	$44,981	GRANT, DESIGNATION
SHELTER ASSOCIATION
PO BOX 7370	ANN ARBOR	MI	48107	382533030	501(C)(3)	$39,433	GRANT, DESIGNATION
SOS COMMUNITY SERVICES
101 S HURON	YPSILANTI	MI	48197	382037588	501(C)(3)	$121,780	DESIGNATION, GRANT
SOUTH FORK NATURAL HISTORY MUSEUM
3777 BRIDGEHAMPTON PO BOX 455	BRIDGEHAMPTON	NY	11932	112972582	501(C)(3)	$5,000	DESIGNATION
SPECIAL DAY CAMPS
2232 MAIN ST	ANN ARBOR	MI	48103	382369894	501(C)(3)	$5,000	DESIGNATION
ST THOMAS THE APOSTLE PARISH
530 ELIZABETH STREET	ANN ARBOR	MI	48104	381359587	501(C)(3)	$5,000	DESIGNATION
ST JOSEPH MERCY HOSPITAL
5305 E HURON RIVER DR	YPSILANTI	MI	48197	382113393	501(C)(3)	$25,389	DESIGNATION
ST LOUIS CENTER
16195 OLD US 12	CHELSEA	MI	48118	530196617	501(C)(3)	$12,894	DESIGNATION
ST LUKES LUTHERAN CHURCH
4205 WASHTENAW AVE	ANN ARBOR	MI	48104	381738042	501(C)(3)	$6,000	DESIGNATION
STUDENT ADVOCACY CENTER
1921 W MICHIGAN AVE	YPSILANTI	MI	48197	382058667	501(C)(3)	$168,104	GRANT - GENERAL OPERATIONS
SUCCESS BY SIX GREAT START COLLABORATIVE
1819 S WAGNER RD	ANN ARBOR	MI	48103	311717462	501(C)(3)	$52,698	DESIGNATION, GRANT
THE ARK
1955 PAULINE BLVD SUITE 200	ANN ARBOR	MI	48103	381802396	501(C)(3)	$18,500	DESIGNATION
THE HENRY FORD
20900 OAKWOOD BLVD	DEARBORN	MI	48124	381359513	501(C)(3)	$101,050	GRANT - GENERAL OPERATIONS
THE PERLMAN MUSIC PROGRAM
PO BOX 3047	SARASOTA	FL	34230	262714384	501(C)(3)	$15,800	GRANT - GENERAL OPERATIONS
THE SCRAP BOX
581 STATE CIRCLE	ANN ARBOR	MI	48108	382546436	501(C)(3)	$5,000	DESIGNATION
U OF M ATHLETIC DEPARTMENT
1000 S STATE ST	ANN ARBOR	MI	48109	386006309	501(C)(3)	$12,000	DESIGNATION
U OF M DEPT OF ORTHOPAEDIC SURGERY
1500 EAST MEDICAL CENTER DRIVE BOX	ANN ARBOR	MI	48109	386006309	501(C)(3)	$10,000	DESIGNATION	5328
U OF M FOOD ALLERGY CENTER
24 FRANK LLOYD WRIGHT DRIVE LOBBY	ANN ARBOR	MI	48106	386006309	501(C)(3)	$364,000	DESIGNATION	H-2100
U OF M LAW SCHOOL
701 SOUTH STATE STREET	ANN ARBOR	MI	48109	386006309	501(C)(3)	$20,000	DESIGNATION
U OF M MEDICAL SCHOOL
1500 EAST MEDICAL CENTER DRIVE	ANN ARBOR	MI	48109	386006309	501(C)(3)	$9,000	DESIGNATION
U OF M SCHOOL OF PUBLIC HEALTH
1415 WASHINGTON HEIGHTS	ANN ARBOR	MI	48109	386006309	501(C)(3)	$22,000	DESIGNATION
UNITED METHODIST RETIREMENT COMMUNITIES
809 W MIDDLE ST	CHELSEA	MI	48118	381366908	501(C)(3)	$12,844	DESIGNATION
UNITED WAY FOR SOUTHEASTERN MICHIGAN
660 WOODWARD AVE	DETROIT	MI	48226	203099071	501(C)(3)	$6,254	DESIGNATION
UNIVERSITY MUSICAL SOCIETY
881 NORTH UNIVERSITY AVENUE	ANN ARBOR	MI	48109	381545881	501(C)(3)	$12,754	DESIGNATION
WASHTENAW AREA COUNCIL FOR CHILDREN
3075 WEST CLARK RD SUITE 110	YPSILANTI	MI	48197	382245181	501(C)(3)	$28,303	GRANT - GENERAL OPERATIONS
WASHTENAW COMMUNITY COLLEGE FOUNDATION
4800 E HURON RIVER DR	ANN ARBOR	MI	48105	382575395	501(C)(3)	$8,250	DESIGNATION
WASHTENAW COUNTY PUBLIC HEALTH
555 TOWNER I ROOM 226	YPSILANTI	MI	48197	386004894	501(C)(3)	$5,000	GRANT - GENERAL OPERATIONS
WASHTENAW COUNTY SHERIFFS OFFICE
2201 HOGBACK RD	ANN ARBOR	MI	48104	386004534	501(C)(3)	$7,640	GRANT - GENERAL OPERATIONS
WASHTENAW HEALTH PLAN
555 TOWNER	YPSILANTI	MI	48197	020585175	501(C)(3)	$29,050	GRANT - GENERAL OPERATIONS
WASHTENAW HOUSING ALLIANCE
PO BOX 7993	ANN ARBOR	MI	48107	383551639	501(C)(3)	$29,250	GRANT - GENERAL OPERATIONS
WASHTENAW INTERMEDIATE SCHOOL DISTRICT
1819 S WAGNER RD	ANN ARBOR	MI	48103	381717462	501(C)(3)	$77,210	GRANT - GENERAL OPERATIONS
WASHTENAW LITERACY
5577 WITTAKER RD	YPSILANTI	MI	48197	382914277	501(C)(3)	$14,589	DESIGNATION, GRANT
WEST MICHIGAN AVIATION ACADEMY
5363 44TH ST SE	GRAND RAPIDS	MI	49512	271061016	501(C)(3)	$5,000	GRANT - GENERAL OPERATIONS
YESHIVA BETH YEDUDAH
100 RAOUL WALLENBERG PLACE SW	WASHINGTON	DC	20024	383354846	501(C)(3)	$5,000	DESIGNATION
YPSILANTI MEALS ON WHEELS
1110 W CROSS ST	YPSILANTI	MI	48197	382038528	501(C)(3)	$22,002	GRANT, DESIGNATION

Field	Value	IRS element (for citing)
Total501c3 Org	120	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$263,834	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MISC SUPPLIES	Desc
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$16,809	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ACTUAL COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	BROKERAGE FIRM IS USED TO SELL DONATED SECURITIES	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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. REVIEW AND APPROVAL OF THE CFO AND KEY EMPLOYEE'S 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 -75,841. UNCOLLECTIBLE PLEDGES -122,897.
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.