2014-01-13T15:48:42-06:00 2013-06-30 382771117 ABRAHAM & GAFFNEY PC 3511 COOLIDGE ROAD SUITE 100 EAST LANSING MI 48823 990 2012-07-01 050609172 MICHIGAN 2-1-1 INC MICH 5173714360 330 MARSHALL STREET NO 211 LANSING MI 48912 TOM PAGE 5173714360 2014-01-07 1 AARON M STEVENS P01083181 5173516836 2014-01-07 2012 2015-11-30 17:44:51Z TOM PAGE 330 MARSHALL STREET NO 211 LANSING MI 48912 865820 0 X WWW.UWMICH.ORG/2-1-1 X 2009 MI MICHIGAN 2-1-1 CONNECTS PEOPLE WITH INFORMATION AND RESOURCES TO BUILD HEALTHY, SAFE COMMUNITIES. 9 9 0 0 0 0 1061259 865820 0 0 0 0 0 0 1061259 865820 0 0 0 0 0 0 0 0 0 1061508 883494 1061508 883494 -249 -17674 76505 935 76131 18235 374 -17300 MICHIGAN 2-1-1 CONNECTS PEOPLE WITH INFORMATION AND RESOURCES TO BUILD HEALTHY, SAFE COMMUNITIES. 0 0 883494 865820 2-1-1 STATEWIDE INFORMATION AND REFERRAL: MAUW, IN CONJUNCTION WITH SEVERAL OTHER SERVICE PROVIDERS, HAS BEGUN TO IMPLEMENT A COMPREHENSIVE STATEWIDE INFORMATION AND REFERRAL SYSTEM SPECIFICALLY DESIGNED TO PROVIDE READY ACCESS SERVICE INFORMATION BY GEOGRAPHIC LOCATION, SERVICE TYPE, ETC. "2-1-1" IS THE NATIONALLY DESIGNATED TELEPHONE DIALING SEQUENCE FOR NON-EMERGENCY COMMUNITY HELP/SERVICE. 883494 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 1 0 MI X X NANCY LYNN 5173714360 330 MARSHALL STREET SUITE 211 LANSING MI 48912 CHRISTINE ROBERE 1.00 X 0 0 0 KEN TOLL 1.00 X 0 0 0 SCOTT DZURKA 1.00 X 0 0 0 JENNIFER HESTON 1.00 X 0 0 0 PETER AMAR 1.00 X 0 0 0 SUSAN LEWIS 1.00 X 0 0 0 MARTHA LANCASTER 1.00 X 0 0 0 JON MEAD 1.00 X 0 0 0 DOUG PLANT 1.00 X 0 0 0 TOM PAGE 40.00 X 0 0 0 0 0 0 0 0 0 0 0 824957 40863 865820 865820 0 0 0 X 73897 73897 9513 9513 302090 302090 3157 3157 5677 5677 7923 7923 1963 1963 374 374 CALL CENTERS 477825 477825 MISCELLANEOUS 1075 1075 883494 883494 0 0 76131 935 2594 2594 374 0 76505 935 17300 76131 935 76131 18235 X 374 -17300 374 -17300 76505 935 -17674 0 X X 0 1 X 1 0 X 864865 1061259 865820 2791944 864865 1061259 865820 2791944 2791944 2791944 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2594 2594 0 0 X 865820 0 865820 0 865820 883494 0 883494 0 883494 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: FEDERAL TAX LAW PROVIDES TAX BENEFITS TO NONPROFIT ORGANIZATIONS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(3)(C) OF THE INTERNAL REVENUE CODE (CODE). THE CODE REQUIRES THAT TAX-EXEMPT ORGANIZATIONS MUST COMPLY WITH FEDERAL TAX LAW TO MAINTAIN TAX-EXEMPT STATUS AND AVOID PENALTIES. AS AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(3)(C) OF THE CODE THAT HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION, THE ORGANIZATION IS ONLY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2013. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE ON THE FINANICAL STATEMENTS. THE AMOUNT OF INCOME TAX BENEFIT THAT MAY BE DISALLOWED BY THE INTERNAL REVENUE SERVICES (IRS), IF ANY, CANNOT BE DETERMINED AT THIS TIME ALTHOUGH THE ORGANIZATION EXPECTS SUCH AMOUNTS, IF ANY, TO BE IMMATERIAL. INTEREST AND/OR PENALTIES ON AN AMOUNT OF INCOME TAXES DEEMED UNDERPAID, IF ANY, WILL BE CLASSIFIED AS INCOME TAXES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES PAYABLE IN THE STATEMENT OF FINANCIAL POSITION AS OF JUNE 30, 2013, OR INTEREST OR PENALTIES EXPENSE IN THE STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. THE ORGANIZATION IS SUBJECT TO IRS AND STATE EXAMINATIONS FOR A PERIOD OF AT LEAST THREE (3) YEARS AFTER THE FORM 990 HAS BEEN FILED. FORM 990, PART VI, SECTION A, LINE 3 FINANCIAL MANAGEMENT IS PERFORMED BY THE MICHIGAN ASSOCIATION OF UNITED WAYS UNDER THE SUPERVISION OF MICHIGAN 2-1-1, INC.'S BOARD. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS CONSIST OF THE CALL CENTERS THAT PARTICIPATE IN THE MICHIGAN 2-1-1 PROGRAM. FORM 990, PART VI, SECTION A, LINE 7A ALL CALL CENTERS PARTICIPATING IN THE MICHIGAN 2-1-1 PROGRAM HAVE A DESIGNATED REPRESENTATIVE WHO IS ABLE TO ELECT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ALL CALL CENTERS PARTICIPATING IN THE MICHIGAN 2-1-1 PROGRAM HAVE A DESIGNATED REPRESENTATIVE WHO MAY VOTE ON PROPOSALS AND RESOLUTIONS AS ARE PROPERLY PRESENTED AT A DULY CONSTITUTED MEETING OF MEMBERSHIP. THE DESIGNATED REPRESENTATIVE OF THE CALL CENTER MAY CAST ONE VOTE ON BEHALF OF THE CENTER BEING REPRESENTED. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE PRESIDENT AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND TO NOTIFY THE BOARD OF ANY CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW THE PERFORMANCE OF THE PRESIDENT/CEO. A VOTE BY THE BOARD OF DIRECTORS IS REQUIRED FOR APPROVAL OF THE PRESIDENT/CEO'S COMPENSATION. A RECORD OF THE MEETING AND DECISIONS OF THE BOARD OF DIRECTORS IS RETAINED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE FORM 990 IS PUBLIC INFORMATION AVAILABLE THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE. OTHER FEES FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 302,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302,090. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. MICHIGAN ASSOCIATION OF UNITED WAYS 330 MARSHALL STREET LANSING MI 48912 381359596 FINANCIAL MANAGEMENT MI 501(C)(3) LINE 9 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 MICHIGAN ASSOCIATION OF UNITED WAYS C 29634 CALCULATION MICHIGAN ASSOCIATION OF UNITED WAYS M 73977 WAGES, TAXES, AND BENEFITS PAID