UNITED WAY OF GENESEE COUNTY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GENESEE COUNTY (EIN 38-1359516)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201201359349305205
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T15:01:00-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E COURT ST SUITE 1A | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 485021647 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381359516 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GENESEE COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 8102328121 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 949 | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERRY LEMAN | Name |
| Title | INTERIM EXECUTIVE DIRECTOR | Title |
| Phone | 8102328121 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TADD HARBURN | Name |
| Phone | 8107675350 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JERRY LEMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 949 | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5719021 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYGENESEE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1922 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | WE MOBILIZE THE COMMUNITY AND ITS RESOURCES, FORGE PARTNERSHIPS AND COLLABORATIONS WITH INDIVIDUALS, NON-PROFIT AGENCIES, GOVERNMENT, CORPORATIONS, ORGANIZED LABOR AND FOUNDATIONS, TO HELP CREATE SOLUTIONS. WE HAVE BROADENED OUR ROLE IN THE COMMUNITY BEYOND BEING JUST A FUNDRAISER AND GRANTOR. WE HAVE EITHER STARTED OR ARE A MEMBER OF 18 COLLABORATING OR PARTNERSHIPS THAT ARE WORKING TO FIND EFFICIENT SOLUTIONS FOR THE GAPS IN THE "SAFETY NET" OF SERVICES, FOR CHILDREN, FAMILIES AND OLDER ADULTS IN OUR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 150 | TotalNbrEmployees |
| Total Nbr Volunteers | 245 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4425833 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5143813 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 97610 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 141739 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 66799 | InvestmentIncomePriorYear |
| Investment Income Current Year | 132478 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4590242 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5418030 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2252874 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1641109 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3130888 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1710481 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 266163 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3558262 | OtherExpensePriorYear |
| Other Expenses Current Year | 3071034 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8942024 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6422624 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4351782 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1004594 | RevenuesLessExpensesCY |
| Total Assets BOY | 8842808 | TotalAssetsBOY |
| Total Assets EOY | 8415357 | TotalAssetsEOY |
| Total Liabilities BOY | 1838757 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1815801 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7004051 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6599556 | NetAssetsOrFundBalancesEOY |
| Mission Description | UNITE PEOPLE, DEVELOP RESOURCES AND CREATE SOLUTIONS. OUR VISION IS TO BUILD A STRONGER FLINT AND GENESEE COUNTY BY MOBILIZING OUR COMMUNITY TO IMPROVE PEOPLES LIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3893262 | Expense |
| Description | UNITED WAY OF GENESEE COUNTY'S SPECIAL INTITIATIVES, IN COLLABORATION WITH COMMUNITY PARTNERS, FOCUS ON THE BUILDING BLOCKS FOR A QUALITY LIFE - BASIC NEEDS/ STRENGTHENING FAMILIES, OLDER ADULTS AND CHILD/YOUTH DEVELOPMENT | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1641109 | Expense |
| Grants | 1641109 | Grants |
| Revenue | 141739 | Revenue |
| Description | UNITED WAY OF GENESEE COUNTY PROVIDES GRANTS AND PAYS DESIGNATIONS TO NUMEROUS NONPROFIT AGENCIES THAT PROVIDE DIRECT SERVICES TO THE COMMUNITIES OF GENESEE COUNTY, MICHIGAN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5534371 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 110 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 150 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON S CECI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8107625828 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 328 S SAGINAW ST | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48502 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MIKE CANTOR | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| RUDY ARMSTRONG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ALICIA BOOKER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RANDY WISE | ||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| RAUL GARCIA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVID SOLIS | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DAVID NICKOLA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LAURIE PROCHAZKA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARCY GARCIA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LARRY ROEHRIG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TAMMY SAUNAITIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RAVI YALAMANCHI | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| KAREN TOLER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| AARON WHITSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NORWOOD JEWELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DONA KYLE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN DILWORTH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HANNAH GOODSTEIN | ||||||
| CHIEF OPERATING OFFICER | 36.30 | X | 63131 | 0 | 27113 | |
| AMY MEISTER | ||||||
| DIRECTOR OF FINANCE AND TE | 36.30 | X | 62954 | 0 | 30359 | |
| RONALD J BUTLER | ||||||
| EXECUTIVE DIRECTOR | 36.30 | X | 92553 | 0 | 27692 | |
| DIANA KELLY | ||||||
| COMMUNITY INVESTMENT MANAG | 36.30 | X | 69179 | 0 | 17381 | |
| JERRY LEMAN | ||||||
| INTERIM EXECUTIVE DIRECTOR | 36.30 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 287817 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 102545 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 113628 | FederatedCampaigns |
| Fundraising Events | 6448 | FundraisingEvents |
| Government Grants | 929343 | GovernmentGrants |
| All Other Contributions | 4094394 | AllOtherContributions |
| Total Contributions | 5143813 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICE FEES | 900099 | 91083 | 91083 |
| MISCELLANEOUS | 900099 | 50656 | 50656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 141739 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80266 | TotalRevenueColumn |
| Exclusion | $80,266 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 353145 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 300933 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 52212 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52212 | TotalRevenueColumn |
| Exclusion | $52,212 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 58 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6448 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 58 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5418030 | TotalRevenueColumn |
| Related Or Exempt Function Income | 141739 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $132,478 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1641109 | Total |
| Program Services | 1641109 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371032 | Total |
| Program Services | 150669 | ProgramServices |
| Management And General | 63662 | ManagementAndGeneral |
| Fundraising | 156701 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 772600 | Total |
| Program Services | 613294 | ProgramServices |
| Management And General | 150680 | ManagementAndGeneral |
| Fundraising | 8626 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489931 | Total |
| Program Services | 298374 | ProgramServices |
| Management And General | 149078 | ManagementAndGeneral |
| Fundraising | 42479 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76918 | Total |
| Program Services | 51195 | ProgramServices |
| Management And General | 18846 | ManagementAndGeneral |
| Fundraising | 6877 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72648 | Total |
| Management And General | 72648 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17466 | Total |
| Program Services | 9122 | ProgramServices |
| Management And General | 5195 | ManagementAndGeneral |
| Fundraising | 3149 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1784071 | Total |
| Program Services | 1708161 | ProgramServices |
| Management And General | 75910 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149644 | Total |
| Program Services | 114373 | ProgramServices |
| Management And General | 13003 | ManagementAndGeneral |
| Fundraising | 22268 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17746 | Total |
| Program Services | 7673 | ProgramServices |
| Management And General | 5508 | ManagementAndGeneral |
| Fundraising | 4565 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93081 | Total |
| Program Services | 60495 | ProgramServices |
| Management And General | 20309 | ManagementAndGeneral |
| Fundraising | 12277 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10598 | Total |
| Program Services | 10598 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58427 | Total |
| Program Services | 48644 | ProgramServices |
| Management And General | 6324 | ManagementAndGeneral |
| Fundraising | 3459 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28124 | Total |
| Program Services | 28124 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1960 | Total |
| Management And General | 1960 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7702 | Total |
| Program Services | 3140 | ProgramServices |
| Management And General | 2840 | ManagementAndGeneral |
| Fundraising | 1722 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOUNDATION GRANT EXPENS | 441463 | 441463 | ||
| GRANT RETURN EXPENSE | 297068 | 297068 | ||
| EQUIPMENT RENTAL AND MA | 57135 | 31043 | 23597 | 2495 |
| MISCELLANEOUS | 28487 | 15992 | 11579 | 916 |
| SUBSCRIPTIONS AND DUES | 5414 | 3834 | 951 | 629 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6422624 | Total |
| Program Services | 5534371 | ProgramServices |
| Management And General | 622090 | ManagementAndGeneral |
| Fundraising | 266163 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5366869 | BOY |
| EOY | 4944902 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 934650 | BOY |
| EOY | 864992 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116074 | BOY |
| EOY | 183790 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 118136 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 115156 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4940 | BOY |
| EOY | 2980 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1356216 | BOY |
| EOY | 1643277 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1064059 | BOY |
| EOY | 775416 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8842808 | BOY |
| EOY | 8415357 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566651 | BOY |
| EOY | 617406 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 300000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1272106 | BOY |
| EOY | 898395 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1838757 | BOY |
| EOY | 1815801 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3804886 | BOY |
| EOY | 4591583 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2577749 | BOY |
| EOY | 1316978 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 621416 | BOY |
| EOY | 690995 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7004051 | BOY |
| EOY | 6599556 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8842808 | BOY |
| EOY | 8415357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1004594 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 600099 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9727409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8629198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9379704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4125833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5143815 | CurrentTaxYear |
| Total | 37005959 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9727409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8629198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9379704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4125833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5143815 | CurrentTaxYear |
| Total | 37005959 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8026153 | AmountsSubstContributorsTotal |
| Public Support Total170 | 28979806 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 355751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 237698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82651 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80266 | CurrentTaxYear |
| Total | 899352 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 134305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22000 | CurrentTaxYearMinus2Years |
| Total | 235810 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 38141121 | TotalSupport |
| Gross Receipts From Admissions Etc | 484127 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 928272 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 111939 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1040211 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 868372 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 59900 | InvestmentEarningsOrLosses |
| End Of Year Balance | 928272 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1072464 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -204092 | InvestmentEarningsOrLosses |
| End Of Year Balance | 868372 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99081 | OtherCostOrOtherBasis |
| Depreciation | 96101 | Depreciation |
| Book Value | 2980 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19055 | OtherCostOrOtherBasis |
| Depreciation | 19055 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2980 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST HELD BY THIRD PARTY | 690995 |
| PROMISES TO GIVE | 84421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 775416 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POSTRETIREMENT BENEFIT OBLIGATIONS | Description |
| Amount | $898,395 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 898395 | TotalOfAmounts |
| Total Revenue | 5418030 | TotalRevenue |
| Total Expenses | 6422624 | TotalExpenses |
| Excess Or Deficit For Year | -1004594 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 226483 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -300000 | PriorPeriodAdjustments |
| Other | $673,616 | OtherAmount |
| Total Adjustments | 600099 | TotalAdjustments |
| Excess Or Deficit Per FS | -404495 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5484524 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 226483 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 42968 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 69579 | OtherRevenues |
| Revenue Not Rptd F990 | 339030 | RevenueNotRptdF990 |
| Revenue Subtotal | 5145494 | RevenueSubtotal |
| Other Revenues Not Included | 272536 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 272536 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5418030 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6164932 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 42968 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 42968 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6121964 | ExpensesSubtotal |
| Other Expenses Not Included | 300660 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 300660 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6422624 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ANNUAL DISTRIBUTIONS FROM BENEFICIAL INTERESTS HELD BY 3RD PARTIES DO NOT HAVE RESTRICTIONS FOR USE. ANNUAL DISTRIBUTIONS FROM BENEFICIAL INTERESTS HELD BY 3RD PARTY WITH VARIANCE POWER CAN BE USED ONLY FOR: 1) RESPONSES TO SHORT-TERM CRISIS CONDITIONS IMPACTING HUMAN SURVIVAL AMONG GROUPS OF PEOPLE; 2) INITIAL PROGRAM START-UP TO MEET EMERGING NEW HUMAN NEEDS; OR 3) CAPITAL NEEDS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | UNDER PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF MICHIGAN, THE ORGANIZATION IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THERE WERE NO UNRELATED BUSINESS ACTIVITIES IN 2011 AND 2010. ACCORDINGLY, NO TAX EXPENSE WAS INCURRED DURING THE YEARS ENDED JUNE 30, 2011 AND 2010. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2011 AND 2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 604,037. CHANGE IN VALUE OF TRUSTS HELD BY THIRD PARTY 69,579. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 69,579. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 272,536. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 272,536. PAYMENTS TO NATIONAL ORGANIZATION 28,124. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| 1401 S GRAND TRAVERSE | FLINT | MI | 48503 | 530196605 | 501 (C) (3) | 95000 | ALLOCATION |
| BIG BROTHERS BIG SISTERS OF FLINT | |||||||
| 410 SECOND | FLINT | MI | 48502 | 382259541 | 501 (C) (3) | 66750 | ALLOCATION |
| TALL PINE COUNCIL BOY SCOUTS | |||||||
| 507 W ATHERTON | FLINT | MI | 48507 | 381357988 | 501 (C) (3) | 23000 | ALLOCATION |
| CATHOLIC CHARITIES | |||||||
| 910 CHIPPEWA | FLINT | MI | 48503 | 381359243 | 501 (C) (3) | 143000 | ALLOCATION |
| SHELTER OF FLINT | |||||||
| 902 E SIXTH ST | FLINT | MI | 48503 | 382620824 | 501 (C) (3) | 30000 | ALLOCATION |
| FAMILY SERVICE AGENCY | |||||||
| 1422 W COURT | FLINT | MI | 48503 | 381360539 | 501 (C) (3) | 122000 | ALLOCATION |
| 4-C CHILD CARE UNLIMITED | |||||||
| 1509 1/2 E COURT | FLINT | MI | 48503 | 382821360 | 501 (C) (3) | 17000 | ALLOCATION |
| JEWISH COMMUNITY SERVICES | |||||||
| 619 WALLENBERG | FLINT | MI | 48502 | 382752384 | 501 (C) (3) | 20000 | ALLOCATION |
| VOCATIONAL INDEPENDENCE PROGRAM | |||||||
| G5069 VANSLYKE | FLINT | MI | 48507 | 381558541 | 501 (C) (3) | 30000 | ALLOCATION |
| LEGAL SERVICES OF EASTERN MICHIGAN | |||||||
| 436 S SAGINAW | FLINT | MI | 48503 | 381958131 | 501 (C) (3) | 80000 | ALLOCATION |
| GIRL SCOUTS OF SOUTHEAST MICHIGAN | |||||||
| 2300 AUSTIN PKWY | FLINT | MI | 48507 | 381359207 | 501 (C) (3) | 20000 | ALLOCATION |
| RESOURCE GENESEE | |||||||
| 1401 S GRAND TRAVERSE | FLINT | MI | 48503 | 237355855 | 501 (C) (3) | 228000 | ALLOCATION |
| GENESEE COUNTY YOUTH CORP | |||||||
| 914 CHURCH | FLINT | MI | 48502 | 382299753 | 501 (C) (3) | 41541 | ALLOCATION |
| SALVATION ARMY | |||||||
| 211 W KEARSLEY | FLINT | MI | 48502 | 381370971 | 501 (C) (3) | 95000 | ALLOCATION |
| COMMUNICATION ACCESS CENTER | |||||||
| 1505 W COURT | FLINT | MI | 48502 | 381991687 | 501 (C) (3) | 20000 | ALLOCATION |
| YWCA | |||||||
| 310 E THIRD | FLINT | MI | 48502 | 381360597 | 501 (C) (3) | 60000 | ALLOCATION |
| GENESEE INTERMEDIATE SCHOOL DISTRICT | |||||||
| 2284 BALLENGER STE A | FLINT | MI | 48503 | 382722499 | 501 (C) (3) | 46500 | ALLOCATION |
| PRIORITY CHILDREN | |||||||
| 924 CEDAR ST | FLINT | MI | 48503 | 383086969 | 501 (C) (3) | 19860 | ALLOCATION |
| BOYS & GIRLS CLUB OF GREATER FLINT | |||||||
| 3701 N AVERILL | FLINT | MI | 48506 | 383381808 | 501 (C) (3) | 31750 | ALLOCATION |
| GENESEE CO CHILD CARE FUND | |||||||
| 932 BEACH | FLINT | MI | 48502 | 386004849 | GOVERNMENT | 50000 | ALLOCATION |
| FACT | |||||||
| 2415 BAGLEY | FLINT | MI | 48504 | 562593271 | 501 (C) (3) | 15000 | ALLOCATION |
| MSU OUTREACH | |||||||
| KELLOGG CENTER | EAST LANSING | MI | 48824 | 386005984 | 501 (C) (3) | 10000 | ALLOCATION |
| WEISS ADVOCACY CENTER | |||||||
| 515 EAST ST | FLINT | MI | 48503 | 432031361 | 501 (C) (3) | 15000 | ALLOCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 23 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE UNITED WAY COMMUNITY INVESTMENT CABINET PERFORMS ANNUAL FINANCE REVIEW OF ALL PARTNER AGENCIES FINANCIAL AUDITS. THESE REVIEWS ARE COMPLETED BY CPA'S AND FINANCIAL EXPERTS. PARTNER AGENCIES ALSO HAVE A YEARLY ONSITE VISIT BY UNITED WAY STAFF AND VOLUNTEERS AND MUST SUBMIT MIDYEAR AND FINAL REPORTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS PROVIDED TO THE BOARD MEMBERS AFTER FILING AT THE FINANCE COMMITTEE AND BOARD OF DIRECTORS MEETINGS. | |
| OFFICERS AND EMPLOYEES SIGN CONFLICT OF INTEREST POLICY ON A YEARLY BASIS AND ABSTAIN IN ANY VOTE WHERE CONFLICTS OCCUR. | FORM 990, PART VI, SECTION B, LINE 12C | |
| BOARD OF TRUSTEES PERFORM EVALUATIONS AND A COMPARISON IS CONDUCTED OF COMPARABLE JOBS TO DETERMINE COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 226,483. PRIOR PERIOD ADJUSTMENTS: -300,000. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 604,037. CHANGE IN VALUE OF TRUSTS HELD BY THIRD PARTY 69,579. TOTAL TO FORM 990, PART XI, LINE 5: 600,099. | FORM 990, PART XI, LINE 5: |
| PROCESS HAS NOT CHANGED FROM PRIOR YEAR | FORM 990, PART XI, LINE 2C: |
Comments