2012-11-09T15:38:47-06:00 2012-06-30 381910111 UHY ADVISORS MI INC 27725 STANSBURY SUITE 210 FARMINGTON HILLS MI 48334 990 2011-07-01 651259308 COMERICA CHARITABLE TRUST COME 8774051091 101 N MAIN ST NO 100 ANN ARBOR MI 48104 CHRISTOPHER L KELLY 8774051091 2012-11-09 1 HEATHER RASCHKE P00052763 2483550280 2011 2016-02-24 21:20:13Z CHRISTOPHER L KELLY 101 N MAIN ST NO 100 ANN ARBOR MI 48104 19075319 0 X N/A X 2005 MI TO RECEIVE AND ADMINISTER FUNDS FOR DISTRIBUTIONS TO EXEMPT ORGANIZATIONS. 0 0 0 0 0 0 4520913 12769200 0 0 311189 123912 167028 242690 4999130 13135802 1291161 2498274 0 0 0 0 0 0 0 343716 354889 1634877 2853163 3364253 10282639 10374426 21653334 1047021 9273717 9327405 12379617 X THE COMERICA CHARTIABLE TRUST IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF RECEIVING AND ADMINISTERING FUNDS TO MAKE DISTRIBUTIONS TO ORGANIZATIONS WHICH QUALIFY AS EXEMPT ORGANIZATIONS UNDER INTERNAL REVENUE CODE 501(C)(3). THE ORGANIZATION ENABLES DONORS TO CREATE A CHARITABLE ACCOUNT THAT CAN EITHER BE A DONOR ADVISED ACCOUNT, DONOR DESIGNATED ACCOUNT, OR CHARITABLE GIFT ANNUITY CONTRACT. GIFTS OR GRANTS MADE TO OTHER CHARITIES, WHICH QUALIFY AS TAX-EXEMPT ORGANIZATIONS, ARE DISBURSED FROM EACH ACCOUNT BY ADVISEMENT FROM THE DONOR, DESIGNATION OF SPECIFIC CHARITIES SELECTED BY THE DONOR, OR AT THE ORGANIZATION'S DISCRETION FOR THOSE CONTRIBUTIONS OVER WHICH IT HAS RETAINED VARIANCE POWER. 0 0 2498274 DISTRIBUTIONS TO QUALIFIED CHARITIES 2498274 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 AZ CA FL MI MN NJ NY WA CO IL MA OH TX VA X SCOTT DROGS 8774051091 101 N MAIN ST ANN ARBOR MI 48104 X COMERICA BANK AND TRUST NA 0.00 X 0 0 0 GREGORY SCHUPRA 20.00 X 0 0 0 WILLIAM BUCKLEY 1.00 X 0 0 0 MICHAEL GOELLNITZ 1.00 X 0 0 0 CCHRISTOPHER KELLY 1.00 X 0 0 0 SCOTT DROGS 1.00 X 0 0 0 MITCHELL KOSTER 1.00 X 0 0 0 THOMAS DIETERS 1.00 X 0 0 0 0 0 0 0 0 0 0 COMERICA BANK AND TRUST NA 101 N MAIN ST ANN ARBOR MI 48104 INVESTMENT MANAGEMENT 154810 1 12769200 7373306 12769200 206823 206823 5856606 5939517 -82911 -82911 -82911 ADMINISTRATIVE FEES 561000 242690 242690 242690 13135802 0 0 366602 2498274 2498274 70639 70639 284250 284250 2853163 2498274 354889 0 2040024 3083927 8334402 18562030 0 7377 10374426 21653334 1047021 9273717 1047021 9273717 X 8865297 11836803 462108 542814 9327405 12379617 10374426 21653334 X 10282639 -7230427 X X 0 1 1 X 0 X 2935988 983298 2307393 4520913 5603355 16350947 2935988 983298 2307393 4520913 5603355 16350947 16350947 128521 97880 81110 166024 206823 680358 86096 103179 167028 242690 598993 17630298 0.92740 0.97100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 7238400 239506 8563482 1 1 0 ANNUITIES PAYABLE 710235 DONOR DESIGNATED FUNDS 8563482 9273717 13135802 2853163 10282639 7973 -7238400 -7230427 3052212 5905375 7973 7973 5897402 7238400 7238400 13135802 2853163 0 2853163 0 2853163 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT JUNE 30, 2012 AND 2011, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL. PART XI, LINE 8 - OTHER ADJUSTMENTS: CONTRIBUTIONS TO DONOR DESIGNATED FUNDS -7,238,400. OTHER REVENUE INCLUDED ON FORM 990 (PART XII, LINE 4B) - $7,238,400 CONTRIBUTION TO DONOR DESIGNATED FUNDS 1 AMERICAN FRIENDS OF YESHIVAS TIFERES 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. BAY CLIFF HEALTH CAMP 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. BOYS & GIRLS CLUBS OF METRO ATLANTA 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. CAPITAL REPERTORY COMPANY 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. CITY MISSION OF SCHENECTADY 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. DANIALS DEN 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. EASTSIDE ACADEMY 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. FIRST REFORMED CHURCH OF 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. FOOD PANTRIES FOR THE CAPITAL 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. FRIENDS OF THE IDF 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. GLOBAL NETWORK FOUNDATION 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. HEALTHY SMILES HEALTHY CHILDREN 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. HOPEWELL UNITED METHODIST CHURCH 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. HUNGER ACTION NETWORK OF 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. KEREN AHAVAS CHESED 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. KIPP METRO ATLANTA 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. LOWELL COMMUNITY HEALTH CENTER 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. MAYO CLINIC 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. MEET THE NEED MINISTRIES 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. MUSIC MOBILE 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. NATURE CONSERVANCY 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. OLD SONGS 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. PATH FOUNDATION 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. PLANNED PARENTHOOD MOHAWK 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. RAINIER SCHOLARS 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. REGIONAL FOOD BANK OF N E NY 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. SAINT MARTIN OF TOURS 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. SCHENECTADY INNER CITY MINISTRY 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. SEATTLE REPERTORY THEATRE 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. SH'OR YOSHOV 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. SH'OR YOSHUV INSTITUTE 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. SUNNYVIEW HOSPITAL 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. TEACH FOR AMERICA 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. THE BADDOUR CENTER 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. THE TRUSTEES OF COLUMBIA UNIVERSITY 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. TOMCHEI SHABBOS-YAD HESHAYA 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. UNIVERSITY OF COLORADO FOUNDATION 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. USA OUTREACH 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. WINGS OF MERCY 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. YWCA 501(C)(3) 5000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. UNIVERSITY OF MICHIGAN 501(C)(3) 5500 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. OREGON SHAKESPEAR FESTIVAL 501(C)(3) 6000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. TRINITY EPC 501(C)(3) 6000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. SM WRIGHT FOUNDATION SM WRIGHT FOUNDATION 501(C)(3) 6384 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. PLYMOUTH HOUSING GROUP 501(C)(3) 7000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. ROCKY MOUNTAIN INSTITUTE 501(C)(3) 7000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. ACT THEATRE 501(C)(3) 7500 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. YESHIVA GEDOLAH OF THE FIVE TOWNS 501(C)(3) 7500 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. CHURCH OF THE HOLY CROSS EPISCOPAL CHURCH 501(C)(3) 8000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. DOMESTIC ABUSE VIOLENCE 501(C)(3) 8000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. THE SCHENECTADY FOUNDATION 501(C)(3) 8000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. EASTGATE PTA 501(C)(3) 9000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. YOUTH EASTSIDE SERVICES 501(C)(3) 9000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. BEDFORD STUYVESANT YMCA 501(C)(3) 10000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. BEREAN BAPTIST CHURCH 501(C)(3) 10000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. BOOK-IT REPERTORY THEATRE 501(C)(3) 10000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. CASTLE HILL COUNTRY DAY SCHOOL 501(C)(3) 10000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. ELLIS HOSPITAL FOUNDATION 501(C)(3) 10000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. GATEWAYS ORGANIZATION 501(C)(3) 10000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. GEORGIA CENTER FOR CHILD ADVOCACY 501(C)(3) 10000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. HERITAGE COLLEGE 501(C)(3) 10000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. MICHIGAN WILDLIFE CONSERVANCY 501(C)(3) 10000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. MUSKEGON RESCUE MISSION 501(C)(3) 10000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. NORTHWEST HARVEST 501(C)(3) 10000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. SCHENECTADY FAMILY HEALTH 501(C)(3) 10000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. ST PHILIPS EPISCOPAL CHURCH 501(C)(3) 10000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. ST VINCENT FERRER CHURCH 501(C)(3) 10000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. ST BARNABAS EPISCOPAL CHURCH 501(C)(3) 10000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. THE FRIENDS OF BARNABAS FOUNDATION 501(C)(3) 10000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. UNITED METHODIST FAMILY SERVICES 501(C)(3) 10000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. WHITMAN COLLEGE 501(C)(3) 10000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. FRED HUTCHINSON CANCER RESEARCH CENTER 501(C)(3) 11000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. 180 DEGREES MINISTRIES 501(C)(3) 12000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. NORTHWEST KIDNEY CENTERS 501(C)(3) 12000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. QUEEN OF ALL SAINTS SCHOOL 501(C)(3) 12600 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. UNIVERSITY OF WASHINGTON FOUNDATION 501(C)(3) 13000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. TEMPLE BETH DAVID OF ORANGE COUNTY 501(C)(3) 13400 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. AMERICAN FRIENDS OF YESHIVAS 501(C)(3) 15000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. CANTON COMMUNITY FOUNDATION 501(C)(3) 15000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. JACKIE ROBINSON FOUNDATION 501(C)(3) 15000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. MESIVTA YESHIVA RABBI CHAIM BERLIN 501(C)(3) 15000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. NEW YORK FOUNDATION FOR THE ARTS (NYFA) 501(C)(3) 15000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. PAGE AHEAD 501(C)(3) 15000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. OGAMAW HILLS FREE METHODIST CHURCH 501(C)(3) 17000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. CHAI LIFELINE 501(C)(3) 18000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. ADRIAN COLLEGE 501(C)(3) 20000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. CENTER FOR INDEPENDENT THOUGHT 501(C)(3) 20000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. COMMUNITY PRESBYTERIAN CHURCH OF 501(C)(3) 20559 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. SEPHARDIC FOOD FUND 501(C)(3) 24000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. WOMAN'S CLUB OF ALBANY 501(C)(3) 24000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. ARAPAHO UNITED METHODIST CHURCH 501(C)(3) 25000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. FRIENDS OF THE LOS GATOS PUBLIC 501(C)(3) 25000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. MI APPELLATE BENCH BAR CONFERENCE FOUNDATION 501(C)(3) 25000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. OPTIONS FOR CHILDREN IN ZAMBIA 501(C)(3) 25000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. MICHIGAN STATE UNIVERSITY 501(C)(3) 28000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. KUPAT HA'IR 501(C)(3) 50000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. OPERATION GRADUATION 501(C)(3) 70000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. CONSUMERS UNION OF UNITED STATES 501(C)(3) 90881 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. ALVERNO COLLEGE 501(C)(3) 100000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. SPORTSQUEST FAMILY CENTER 501(C)(3) 100000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. YMCA 501(C)(3) 100000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. YMCA OF THE ROCKIES 501(C)(3) 155000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. SPORTSQUEST 501(C)(3) 690000 TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: EXEMPT STATUS OF PROSPECTIVE GRANT RECIPIENT IS VERIFIED BEFORE GRANTS ARE APPROVED. X 13 7373306 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 TAX RETURN IS REVIEWED BY THE MANAGEMENT OVERSIGHT COMMITTEE PRIOR TO BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 7,973. CONTRIBUTIONS TO DONOR DESIGNATED FUNDS -7,238,400. TOTAL TO FORM 990, PART XI, LINE 5: -7,230,427. PART XII, LINE 1 FORM 990 IS PREPARED ON THE ACCRUAL METHOD OF ACCOUNTING TO MATCH THE AUDITED FINANCIAL STATEMENTS. PART XII, LINE 2C THERE WERE NO CHANGES IN OVERSIGHT OF THE SELECTION OF AN INDEPENDENT ACCOUNTANT FROM THE PRIOR YEAR. COMERICA LEGACY FOUNDATION 101 N MAIN ST SUITE 100 ANN ARBOR MI 48104 942833444 BENEFIT OR CARRY OUT THE PURPOSES OF THE COMERICA CHARITABLE TRUST MI 501(C)(3) LINE 11A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 COMERICA LEGACY FOUNDATION P 78839 ACTUAL