2016-01-28T10:48:06-06:00 2015-06-30 383635706 REHMANN ROBSON LLC 555 BRIARWOOD CIRCLE 300 ANN ARBOR MI 48108 990 2014-07-01 381951024 UNITED WAY OF WASHTENAW COUNTY UNIT 7349718200 2305 PLATT RD ANN ARBOR MI 48104 PAMELA SMITH PRESIDENT/CEO 7349718200 2016-01-27 1 KATHLEEN M UNDERHILL CPA P00589677 7347612005 2016-01-26 2014 2016-04-25 22:37:26Z PAMELA SMITH 2305 PLATT RD ANN ARBOR MI 48104 11162049 0 X WWW.WUWAY.ORG X 1972 MI CONNECT PEOPLE, RESOURCES & ORGANIZATIONS TOGETHER TO CREATE A THRIVING COMMUNITY FOR EVERYONE. 19 19 15 130 0 0 5654967 8214340 86387 94431 286650 186647 -24663 -3617 6003341 8491801 4544641 6424498 0 0 742331 679995 0 0 501258 520384 565225 5807356 7669718 195985 822083 9151359 9535175 2910208 2745156 6241151 6790019 X TO CONNECT PEOPLE, ORGANIZATIONS, AND RESOURCES TOGETHER TO CREATE A THRIVING COMMUNITY FOR EVERYONE. 0 0 6681799 6424498 110654 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. 106168 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. 50377 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. 32863 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. 33137 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. 66000 6904344 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 3 0 1 15 1 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 7349718200 2305 PLATT ROAD ANN ARBOR MI 481045115 TODD CLARK DIRECTOR, BOARD CHAIR 4.00 X X 0 0 0 KAREN BANTEL DIRECTOR, BOARD VICE CHAIR 1.00 X X 0 0 0 MARQUAN JACKSON DIRECTOR, BOARD SECRETARY 1.00 X X 0 0 0 PATRICK SAVAGE DIRECTOR, BOARD TREASURER 4.00 X X 0 0 0 JIM BURNS DIRECTOR 1.00 X 0 0 0 DAVID CANTER DIRECTOR 2.00 X 0 0 0 DAVID CLIFFORD DIRECTOR, PAST BOARD CHAIR 4.00 X 0 0 0 TIM DAMSCHRODER DIRECTOR 1.00 X 0 0 0 STEPHEN DOBSON DIRECTOR 4.00 X 0 0 0 GRETCHEN DRISKELL DIRECTOR 1.00 X 0 0 0 BILL FILETI DIRECTOR 2.00 X 0 0 0 JIM KOSTEVA DIRECTOR 2.00 X 0 0 0 VERNA MCDANIEL DIRECTOR 1.00 X 0 0 0 SCOTT MENZEL DIRECTOR 1.00 X 0 0 0 KATIE OPPENHEIM DIRECTOR, PAST BOARD SECY 2.00 X 0 0 0 VINCE PRICE DIRECTOR 1.00 X 0 0 0 MARILYN SMITH DIRECTOR 1.00 X 0 0 0 DOUG STRONG DIRECTOR 1.00 X 0 0 0 DAVE LUTTON DIRECTOR 2.00 X 0 0 0 KIRK ALBERT DIRECTOR 1.00 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 PAMELA SMITH CEO 50.00 X 104645 0 1948 VALERIE KENNINGS CFO 50.00 X 74695 0 1056 179340 0 3004 1 0 0 0 0 44490 43451 8126399 280643 8214340 SERVICE FEES 561000 94431 94431 94431 58553 58553 966 0 966 966 966 2723876 1295 2597077 0 126799 1295 128094 128094 52365 44490 73171 -20806 -20806 MISCELLANEOUS INCOME 900099 16223 16223 16223 8491801 110654 0 166807 6424498 6424498 190194 51853 99593 38748 413369 176088 49017 188264 -2066 -1467 -186 -413 24861 13264 -6058 17655 53637 19703 14197 19737 21200 8480 4876 7844 17511 4396 8958 4157 75406 57368 5969 12069 120419 17846 7013 95560 33459 10274 7330 15855 28212 11368 8628 8216 54187 29549 6281 18357 31736 15153 6907 9676 844 312 244 288 51910 20764 11939 19207 73497 40424 8268 24805 10320 4088 2451 3781 BANK CHARGES 27890 42 27711 137 MISCELLANEOUS SUPPLIES 16809 16809 AWARDS & RECOGNITION 1825 341 978 506 7669718 6904344 264116 501258 3679565 3519633 1653217 1567127 463 11048 39657 23554 2247830 732701 1558849 1515129 2123991 2806335 95617 0 92349 9151359 9535175 89549 80173 2040339 1998119 16809 32164 763511 634700 2910208 2745156 X 3088845 3579468 1230713 1288933 1921593 1921618 6241151 6790019 9151359 9535175 X 822083 -74477 -198738 X X 0 1 X 1 0 X 5756727 3820448 6019275 5654967 8091443 29342860 5756727 3820448 6019275 5654967 8091443 29342860 4453129 24889731 134906 93428 96664 73363 59519 457880 4608 16223 20831 29821571 0.83460 0.94700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 3248506 2610850 613227 1 1 2204664 25 117638 97860 2224467 2028436 1105 277450 102327 2204664 1922004 1470 205835 100873 2028436 2069170 1010 -17716 130460 1922004 1904192 250 257912 93184 2069170 0.86390 0.13610 1 0 81195 81195 1876682 500325 1376357 33327 26518 6809 256626 205858 50768 1515129 POSTEMPLOYMENT BENEFIT OBLIGATION 45908 DESIGNATIONS PAYABLE 588792 634700 X 6825043 -74477 154546 -49726 30343 6794700 1697101 1697101 8491801 6200334 154546 73171 227717 5972617 1697101 1697101 7669718 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. WOMEN'S INITIATIVE POWER OF THE PUR 41395 11250 30145 3047 10477 LABOR GOLF OUTING 10391 1400 8991 3459 2333 3 45069 31840 13229 13592 40263 96855 44490 52365 20098 53073 73171 -20806 1 AID IN MILAN 89 W MAIN ST MILAN MI 48160 382108453 501(C)(3) 50000 GRANT - GENERAL OPERATIONS ALMA COLLEGE 614 W SUPERIOR ALMA MI 48801 381359083 501(C)(3) 5000 DESIGNATION AMERICAN RED CROSS 4625 PACKARD RD ANN ARBOR MI 48108 530196606 501(C)(3) 16799 DESIGNATION AMERICAN RED CROSS 4624 PACKARD RD ANN ARBOR MI 48108 530196605 501(C)(3) 31250 GRANT - GENERAL OPERATIONS ANN ARBOR AREA COMMUNITY FOUNDATION 301 N MAIN ST ANN ARBOR MI 48104 386087967 501(C)(3) 10479 DESIGNATION ANN ARBOR ART CENTER 117 W LIBERTY ST ANN ARBOR MI 48104 237205537 501(C)(3) 5795 DESIGNATION ANN ARBOR CENTER FOR INDEP LIVING 3941 RESEARCH PARK ANN ARBOR MI 48108 382133063 501(C)(3) 6577 DESIGNATION ANN ARBOR MEALS ON WHEELS 2505 TRAVERWOOD DR STE F ANN ARBOR MI 48105 386006309 501(C)(3) 25778 GRANT - GENERAL OPERATIONS ANN ARBOR ROTARY FOUNDATION PO BOX 131217 ANN ARBOR MI 48113 386092093 501(C)(3) 7033 DESIGNATION ANN ARBOR SUMMER FESTIVAL 310 DEPOT ST STE 3 ANN ARBOR MI 48104 382307397 501(C)(3) 12354 DESIGNATION ANN ARBOR SYMPHONY 220 E HURON ST STE 470 ANN ARBOR MI 48104 386069701 501(C)(3) 5067 DESIGNATION ANN ARBOR YMCA 400 W WASHINGTON ST ANN ARBOR MI 48103 381525162 501(C)(3) 13387 DESIGNATION ARBOR HOSPICE 2366 OAK VALLEY DR ANN ARBOR MI 48103 382532215 501(C)(3) 29201 DESIGNATION AUTISM ALLIANCE OF MICHIGAN 26500 AMERICAN DR SOUTHFIELD MI 48034 270472137 501(C)(3) 5000 DESIGNATION AVALON HOUSING 1327 JONES DR STE 102 ANN ARBOR MI 48105 383086920 501(C)(3) 10522 GRANT, DESIGNATION BARRIER BUSTERS C/O OCED 415 W MICHIGAN AVE YPSILANTI MI 48197 386004894 501(C)(3) 10600 GRANT - GENERAL OPERATIONS BLUEPRINT FOR AGING 5361 MCAULEY DR ANN ARBOR MI 48108 381654500 501(C)(3) 33200 GRANT - GENERAL OPERATIONS CATHOLIC SOCIAL SERVICES 4925 PACKARD RD ANN ARBOR MI 48108 381654500 501(C)(3) 436654 DESIGNATION, GRANT CENTER FOR HEALTHCARE RESEARCH 2929 PLYMOUTH RD STE 245 ANN ARBOR MI 48105 271017827 501(C)(3) 18000 GRANT - GENERAL OPERATIONS CHELSEA COMMUNITY HOSPITAL 775 S MAIN ST CHELSEA MI 48118 382113393 501(C)(3) 7000 DESIGNATION CHELSEA SENIOR CENTER 512 WASHINGTON ST CHELSEA MI 48118 912187162 501(C)(3) 10800 GRANT - GENERAL OPERATIONS CHELSEA UNITED WAY 603 S MAIN ST CHELSEA MI 48118 237128098 501(C)(3) 7384 DESIGNATION CHILD CARE NETWORK 3941 RESEARCH PARK ANN ARBOR MI 48108 382160250 501(C)(3) 11000 GRANT - GENERAL OPERATIONS COLLEGE FOR CREATIVE STUDIES 201 E KIRBY DETROIT MI 48202 381550064 501(C)(3) 20000 DESIGNATION COMMUNITY DENTAL CENTER 406 N ASHLEY ST ANN ARBOR MI 48103 386006309 501(C)(3) 16220 GRANT - GENERAL OPERATIONS COMMUNITY FDTN OF SE MICHIGAN 333 W FORT ST DETROIT MI 48226 382530980 501(C)(3) 5044 DESIGNATION COMMUNITY HEALTH CHARITIES OF MICHIGAN 1105 NORTH TELEGRAPH WATERFORD MI 48328 510240030 501(C)(3) 15062 DESIGNATION CORNER HEALTH CENTER 48 N HURON ST YPSILANTI MI 48197 382329743 501(C)(3) 15564 DESIGNATION CORNER HEALTH CENTER 47 N HURON ST YPSILANTI MI 48197 382329742 501(C)(3) 94975 GRANT - GENERAL OPERATIONS DAWN FARM 6633 STONEY CREEK YPSILANTI MI 48197 237318277 501(C)(3) 11459 DESIGNATION DETROIT HISTORICAL SOCIETY 5401 WOODWARD AVE DETROIT MI 48202 381381144 501(C)(3) 5264 DESIGNATION DETROIT REGIONAL DOLLARS FOR SCHOLARS 100 RENAISSANCE CENTER DETROIT MI 48243 465180614 501(C)(3) 20000 GRANT DEXTER UNITED METHODIST CHURCH 7643 HURON RIVER DR DEXTER MI 48130 382066464 501(C)(3) 5850 DESIGNATION EARTH SHARE OF MICHIGAN 4400 N HIGH ST STE 415 COLUMBUS OH 43214 521601960 501(C)(3) 13996 DESIGNATION ELE'S PLACE 1582 EISENHOWER PLACE ANN ARBOR MI 48108 382976751 501(C)(3) 14389 DESIGNATION EMERSON SCHOOLS 5425 SCIO CHURCH RD ANN ARBOR MI 48103 237442766 501(C)(3) 5000 DESIGNATION EMERSON SCHOOLS 5426 SCIO CHURCH RD ANN ARBOR MI 48103 237442767 501(C)(3) 11000 GRANT - GENERAL OPERATIONS FAITH IN ACTION 603 MAIN ST CHELSEA MI 48118 382463646 501(C)(3) 12800 GRANT - GENERAL OPERATIONS FAMILY LEARNING INSTITUTE OF ANN ARBOR 1954 S INDUSTRIAL HWY STE D ANN ARBOR MI 48104 383514675 501(C)(3) 50425 DESIGNATION, GRANT FIRST PRESBYTERIAN CHURCH 1432 WASHTENAW AVE ANN ARBOR MI 48104 381360543 501(C)(3) 11000 DESIGNATION FOOD ALLERGY RESEARCH AND EDUCATION 7925 JONES BRANCH DR MCLEAN VA 22102 541605958 501(C)(3) 15000 DESIGNATION FOOD GATHERERS PO BOX 131037 ANN ARBOR MI 48113 382853858 501(C)(3) 190237 DESIGNATION, GRANT FOUNDATIONS PRESCHOOL OF WASHTENAW CTY 3770 PACKARD RD ANN ARBOR MI 48108 381256680 501(C)(3) 118577 GRANT - GENERAL OPERATIONS GEORGE W BUSH PRESIDENTIAL CENTER 2943 SMU BLVD DALLAS TX 75205 204119317 501(C)(3) 20000 DESIGNATION GERALD R FORD PRESIDENTIAL FOUNDATION 303 PEARL ST NW GRAND RAPIDS MI 49504 382368003 501(C)(3) 21000 DESIGNATION GIRLS GROUP 2531 JACKSON AVE ANN ARBOR MI 48103 204814985 501(C)(3) 5881 DESIGNATION GLACIER HILLS FOUNDATION 1200 EARHRT RD ANN ARBOR MI 48105 208072723 501(C)(3) 23288 DESIGNATION GRAND TRAVERSE REGIONAL LAND CONSERVANCY 3860 NORTH LONG LAKE RD STE D TRAVERSE CITY MI 49684 382994229 501(C)(3) 5402 DESIGNATION GROWING HOPE PO BOX 980129 YPSILANTI MI 48198 743091843 501(C)(3) 5636 DESIGNATION, GRANT HABITAT FOR HUMANITY HURON VALLEY 170 APRIL DR ANN ARBOR MI 48103 382874694 501(C)(3) 15914 GRANT, DESIGNATION HOME FOR NEW VISION 3115 PROFESSIONAL DR ANN ARBOR MI 48104 383325410 501(C)(3) 42901 GRANT - GENERAL OPERATIONS HOPE CLINIC PO BOX 980311 YPSILANTI MI 48198 382469007 501(C)(3) 118264 DESIGNATION, GRANT HUMANE SOCIETY OF HURON VALLEY 3100 CHERRY HILL RD ANN ARBOR MI 48105 381474931 501(C)(3) 22019 DESIGNATION HURON RIVER WATERSHED COUNCIL 1100 N MAIN ST ANN ARBOR MI 48104 381806452 501(C)(3) 10350 DESIGNATION INTERFAITH HOSPITALITY NETWORK 4290 JACKSON ROAD ANN ARBOR MI 48103 283052598 501(C)(3) 6545 DESIGNATION JEWISH FAMILY SERVICES 2245 S STATE ST ANN ARBOR MI 48104 412147486 501(C)(3) 75261 GRANT - GENERAL OPERATIONS JEWISH FEDERATION OF GREATER ANN ARBOR 2939 BIRCH HOLLOW DR ANN ARBOR MI 48108 382711480 501(C)(3) 35320 DESIGNATION JUVENILE DIABETES RESEARCH FDTN 24359 NORTHWESTERN HIGHWAY STE 225 SOUTHFIELD MI 48075 231907729 501(C)(3) 60388 DESIGNATION KALI'S CURE FOUNDATION 5475 BLUE HERON DR ALMA MI 48801 262473236 501(C)(3) 5000 DESIGNATION KNOX PRESBYTERIAN CHURCH 2065 S WAGNER ROAD ANN ARBOR MI 48103 383224451 501(C)(3) 11441 DESIGNATION LEGACY LAND CONSERVANCY 1100 N MAIN ST STE 203 ANN ARBOR MI 48104 382899980 501(C)(3) 15606 DESIGNATION LEGAL SERVICES OF SOUTH CENTRAL MICHIGAN 420 N FOURTH AVE ANN ARBOR MI 48104 381845444 501(C)(3) 8905 GRANT, DESIGNATION LIVINGSTON COUNTY UNITED WAY 2980 DORR RD BRIGHTON MI 48116 382174453 501(C)(3) 12913 DESIGNATION MACKINAC CENTER FOR PUBLIC POLICY 140 W MAIN STREET MIDLAND MI 48640 382701547 501(C)(3) 8600 DESIGNATION MANCHESTER COMMUNITY RESOURCE CENTER 410 CITY RD MANCHESTER MI 48158 382792399 501(C)(3) 10520 GRANT - GENERAL OPERATIONS MICHIGAN ABILITY PARTNERS 3810 PACKARD RD STE 260 ANN ARBOR MI 48108 382595768 501(C)(3) 6185 DESIGNATION MICHIGAN AEROSPACE INNOVATION FOUNDATION PO BOX 8282 ANN ARBOR MI 48107 383603828 501(C)(3) 5000 DESIGNATION MICHIGAN SCIENCE CENTER 5020 JOHN R ROAD DETROIT MI 48202 237085149 501(C)(3) 100000 DESIGNATION MICHIGAN THEATER FOUNDATION 603 EAST LIBERTY STREET ANN ARBOR MI 48104 382269013 501(C)(3) 22872 DESIGNATION MILAN SENIORS FOR HEALTHY LIVING 45 NECKEL CT MILAN MI 48160 271109225 501(C)(3) 29640 GRANT - GENERAL OPERATIONS NATURE CONSERVANCY MICHIGAN CHAPTER 101 E GRAND RIVER AVE LANSING MI 48906 530242652 501(C)(3) 11200 DESIGNATION NEUTRAL ZONE 310 EAST WASHINGTON STREET ANN ARBOR MI 48104 383407568 501(C)(3) 5987 DESIGNATION NONPROFIT ENTERPRISE AT WORK (NEW) 1100 N MAIN ST ANN ARBOR MI 48104 382825019 501(C)(3) 22533 DESIGNATION, GRANT OPTIMIZE (UM SCHOOL OF BUSINESS) 1073 BARTON DR ANN ARBOR MI 48105 386006309 501(C)(3) 5000 GRANT - GENERAL OPERATIONS OZONE HOUSE 1705 WASHTENAW AVE ANN ARBOR MI 48105 381916505 501(C)(3) 167597 DESIGNATION, GRANT PACKARD HEALTH 3174 PACKARD RD ANN ARBOR MI 48108 382269817 501(C)(3) 11236 DESIGNATION PAWS WITH A CAUSE 4646 S DIVISION WAYLAND MI 49348 382370342 501(C)(3) 9522 DESIGNATION PEACE NEIGHBORHOOD CENTER 1111 N MAPLE RD ANN ARBOR MI 48103 237437867 501(C)(3) 34796 GRANT, DESIGNATION PLANNED PARENTHOOD OF MID & SOUTH MI 3100 PROFESSIONAL DR ANN ARBOR MI 48104 381707521 501(C)(3) 33525 DESIGNATION PLANNED PARENTHOOD OF NEW YORK 434 W 33RD ST 12TH FL NEW YORK NY 10001 131644147 501(C)(3) 5138 DESIGNATION PURPLE ROSE THEATRE CO 137 PARK ST CHELSEA MI 48118 382946466 501(C)(3) 10529 DESIGNATION REGENTS OF THE UNIVERSITY OF MICHIGAN 701 S STATE ST ANN ARBOR MI 48104 386006309 501(C)(3) 87084 DESIGNATION REGENTS OF THE UNIVERSITY OF MICHIGAN 702 S STATE ST ANN ARBOR MI 48104 386006310 501(C)(3) 1900000 GRANT - GENERAL OPERATIONS SAFE HOUSE CENTER 4100 CLARK RD ANN ARBOR MI 48105 382121751 501(C)(3) 104456 DESIGNATION, GRANT SALINE AREA SOCIAL SERVICE 131 E MICHIGAN AVE SALINE MI 48176 237134646 501(C)(3) 5000 GRANT - GENERAL OPERATIONS SALVATION ARMY OF WASHTENAW COUNTY 100 ARBANA DR ANN ARBOR MI 48103 381370971 501(C)(3) 44981 GRANT, DESIGNATION SHELTER ASSOCIATION PO BOX 7370 ANN ARBOR MI 48107 382533030 501(C)(3) 39433 GRANT, DESIGNATION SOS COMMUNITY SERVICES 101 S HURON YPSILANTI MI 48197 382037588 501(C)(3) 121780 DESIGNATION, GRANT SOUTH FORK NATURAL HISTORY MUSEUM 3777 BRIDGEHAMPTON PO BOX 455 BRIDGEHAMPTON NY 11932 112972582 501(C)(3) 5000 DESIGNATION SPECIAL DAY CAMPS 2232 MAIN ST ANN ARBOR MI 48103 382369894 501(C)(3) 5000 DESIGNATION ST THOMAS THE APOSTLE PARISH 530 ELIZABETH STREET ANN ARBOR MI 48104 381359587 501(C)(3) 5000 DESIGNATION ST JOSEPH MERCY HOSPITAL 5305 E HURON RIVER DR YPSILANTI MI 48197 382113393 501(C)(3) 25389 DESIGNATION ST LOUIS CENTER 16195 OLD US 12 CHELSEA MI 48118 530196617 501(C)(3) 12894 DESIGNATION ST LUKES LUTHERAN CHURCH 4205 WASHTENAW AVE ANN ARBOR MI 48104 381738042 501(C)(3) 6000 DESIGNATION STUDENT ADVOCACY CENTER 1921 W MICHIGAN AVE YPSILANTI MI 48197 382058667 501(C)(3) 168104 GRANT - GENERAL OPERATIONS SUCCESS BY SIX GREAT START COLLABORATIVE 1819 S WAGNER RD ANN ARBOR MI 48103 311717462 501(C)(3) 52698 DESIGNATION, GRANT THE ARK 1955 PAULINE BLVD SUITE 200 ANN ARBOR MI 48103 381802396 501(C)(3) 18500 DESIGNATION THE HENRY FORD 20900 OAKWOOD BLVD DEARBORN MI 48124 381359513 501(C)(3) 101050 GRANT - GENERAL OPERATIONS THE PERLMAN MUSIC PROGRAM PO BOX 3047 SARASOTA FL 34230 262714384 501(C)(3) 15800 GRANT - GENERAL OPERATIONS THE SCRAP BOX 581 STATE CIRCLE ANN ARBOR MI 48108 382546436 501(C)(3) 5000 DESIGNATION U OF M ATHLETIC DEPARTMENT 1000 S STATE ST ANN ARBOR MI 48109 386006309 501(C)(3) 12000 DESIGNATION U OF M DEPT OF ORTHOPAEDIC SURGERY 1500 EAST MEDICAL CENTER DRIVE BOX 5328 ANN ARBOR MI 48109 386006309 501(C)(3) 10000 DESIGNATION U OF M FOOD ALLERGY CENTER 24 FRANK LLOYD WRIGHT DRIVE LOBBY H-2100 ANN ARBOR MI 48106 386006309 501(C)(3) 364000 DESIGNATION U OF M LAW SCHOOL 701 SOUTH STATE STREET ANN ARBOR MI 48109 386006309 501(C)(3) 20000 DESIGNATION U OF M MEDICAL SCHOOL 1500 EAST MEDICAL CENTER DRIVE ANN ARBOR MI 48109 386006309 501(C)(3) 9000 DESIGNATION U OF M SCHOOL OF PUBLIC HEALTH 1415 WASHINGTON HEIGHTS ANN ARBOR MI 48109 386006309 501(C)(3) 22000 DESIGNATION UNITED METHODIST RETIREMENT COMMUNITIES 809 W MIDDLE ST CHELSEA MI 48118 381366908 501(C)(3) 12844 DESIGNATION UNITED WAY FOR SOUTHEASTERN MICHIGAN 660 WOODWARD AVE DETROIT MI 48226 203099071 501(C)(3) 6254 DESIGNATION UNIVERSITY MUSICAL SOCIETY 881 NORTH UNIVERSITY AVENUE ANN ARBOR MI 48109 381545881 501(C)(3) 12754 DESIGNATION WASHTENAW AREA COUNCIL FOR CHILDREN 3075 WEST CLARK RD SUITE 110 YPSILANTI MI 48197 382245181 501(C)(3) 28303 GRANT - GENERAL OPERATIONS WASHTENAW COMMUNITY COLLEGE FOUNDATION 4800 E HURON RIVER DR ANN ARBOR MI 48105 382575395 501(C)(3) 8250 DESIGNATION WASHTENAW COUNTY PUBLIC HEALTH 555 TOWNER I ROOM 226 YPSILANTI MI 48197 386004894 501(C)(3) 5000 GRANT - GENERAL OPERATIONS WASHTENAW COUNTY SHERIFFS OFFICE 2201 HOGBACK RD ANN ARBOR MI 48104 386004534 501(C)(3) 7640 GRANT - GENERAL OPERATIONS WASHTENAW HEALTH PLAN 555 TOWNER YPSILANTI MI 48197 020585175 501(C)(3) 29050 GRANT - GENERAL OPERATIONS WASHTENAW HOUSING ALLIANCE PO BOX 7993 ANN ARBOR MI 48107 383551639 501(C)(3) 29250 GRANT - GENERAL OPERATIONS WASHTENAW INTERMEDIATE SCHOOL DISTRICT 1819 S WAGNER RD ANN ARBOR MI 48103 381717462 501(C)(3) 77210 GRANT - GENERAL OPERATIONS WASHTENAW LITERACY 5577 WITTAKER RD YPSILANTI MI 48197 382914277 501(C)(3) 14589 DESIGNATION, GRANT WEST MICHIGAN AVIATION ACADEMY 5363 44TH ST SE GRAND RAPIDS MI 49512 271061016 501(C)(3) 5000 GRANT - GENERAL OPERATIONS YESHIVA BETH YEDUDAH 100 RAOUL WALLENBERG PLACE SW WASHINGTON DC 20024 383354846 501(C)(3) 5000 DESIGNATION YPSILANTI MEALS ON WHEELS 1110 W CROSS ST YPSILANTI MI 48197 382038528 501(C)(3) 22002 GRANT, DESIGNATION 120 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 11 263834 STOCK MARKET VALUE X MISC SUPPLIES 12 16809 ACTUAL COST 0 0 1 PART I, LINE 32B: BROKERAGE FIRM IS USED TO SELL DONATED SECURITIES 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.