2011-03-11T10:05:55-06:00 2010-06-30 PLANTE & MORAN PLLC 111 E COURT SUITE 1A FLINT MI 485021647 990 2009-07-01 381951024 UNITED WAY OF WASHTENAW COUNTY UNIT 7349718200 2305 PLATT ROAD ANN ARBOR MI 481045115 WILLIAM BRINKERHOFF 7349718200 2011-02-15 1 Tadd Harburn 8107675350 2009 2016-02-24 21:20:13Z WILLIAM BRINKERHOFF 2305 PLATT ROAD ANN ARBOR MI 481045115 7253629 0 X WWW.UWWASHTENAW.ORG X 1972 MI ALLOCATE FUNDS TO ADDRESS COMMUNITY NEEDS THROUGH 5 COLLABORATIONS AND 40+ ORGANIZATIONS, COMMUNITY COORDINATION OF SERVICES. 17 17 14 50 0 0 7026657 5499020 105028 161145 -397356 186693 -6180 -32050 6728149 5814808 4779722 4585681 0 745726 810568 0 681798 1138711 771625 6664159 6167874 63990 -353066 10557865 9432563 4934107 3757845 5623758 5674718 TO MOBILIZE HUMAN AND FINANCIAL RESOURCES TO HELP INDIVIDUALS AND FAMILIES BUILD BETTER LIVES AND STRONGER COMMUNITIES BY PROVIDING LEADERSHIP TO IDENTIFY HUMAN SERVICE NEEDS, SET PRIORITIES AND ACTION PLANS TO MEET COMMUNITY NEEDS, COLLABORATE AND PARTNER WITH OTHERS, AND DEMONSTRATE RESULTS THAT MATTER. 0 0 4778120 4653999 159419 COMMUNITY INVESTMENT - COORDINATES PLANNING AND GRANT MAKING WITH OTHER LOCAL FUNDERS TO BEST MEET HUMAN SERVICE NEEDS; PARTNERS AND INVESTS IN OVER 55 PROGRAMS OF 40 LOCAL NONPROFITS TO ADDRESS THESE IDENTIFIED NEEDS ACROSS THE COUNTY; MONITORS AND REGULARLY EVALUATES GOVERNANCE, FISCAL CONDITION AND PROGRAM RESULTS OF FUNDED AGENCIES; MANAGES SPECIAL GRANT PROGRAMS; SERVES AS FIDUCIARY FOR OTHER COMMUNITY GRANTS; INSURES COMPLIANCE WITH PATRIOT ACT AND PROCESSES MISCELLANEOUS DONOR DESIGNATED GIFTS; SERVES IN VARIOUS COMMUNITY LEADERSHIP ROLES IN ADDRESSING EMERGING HUMAN SERVICE ISSUES. 109795 0 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 LABOR COUNCIL AND THE AFL-CIO COMMUNITY SERVICES PROGRAMS. 40753 0 UNITED WAY REGIONAL CALL CENTER 2-1-1 - PROVIDES CALLERS WITH INFORMATION ABOUT AND REFERRALS TO HUMAN SERVICES FOR EVERYDAY NEEDS AND IN TIMES OF CRISIS. UNITED WAY REGIONAL CALL CENTER 2-1-1 OFFERS BASIC HUMAN NEEDS RESOURCES, PHYSICAL/MENTAL HEALTH RESOURCES, EMPLOYMENT SUPPORT, SUPPORT FOR OLDER AMERICANS AND PERSONS WITH DISABILITIES, SUPPORT FOR CHILDREN, YOUTH, AND FAMILITIES, AND VOLUNTEER OPPORTUNITIES. 199189 1726 WASHTENAW SUCCESS BY SIX, A GREAT START PROJECT, IS A PROGRAM BY THE WASHTENAW UNITED WAY AND THE WASHTENAW INTERMEDIATE SCHOOL DISTRICT TO ENSURE ALL CHILDREN IN WASHTENAW COUNTY START SCHOOL READY TO LEARN AND SUCCEED IN LIFE. THE INITIATIVE DEVELOPS STRATEGIES WITH KEY COMMUNITY LEADERS FROM BUSINESS, LABOR, GOVERNMENT, EDUCATION, HUMAN SERVICES, HEALTH CARE, AND OTHER GROUPS. 199189 1726 5127857 1 1 0 0 0 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 0 0 0 0 0 0 0 0 0 1 2 0 1 14 1 0 0 0 0 0 0 0 0 0 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X X MARJO DAUM 7349718200 2305 PLATT ROAD ANN ARBOR MI 481045115 WILLIAM BRINKERHOFF 1.00 X X 0 0 0 MARK OUIMET 1.00 X X 0 0 0 KATIE OPPENHEIM 1.00 X X 0 0 0 TIMOTHY GRETKIEREWICZ 1.00 X X 0 0 0 DAVID BEHEN 1.00 X 0 0 0 JIM BURNS 1.00 X 0 0 0 FRANK CAMBRIA 1.00 X 0 0 0 MARK CARUSO 1.00 X 0 0 0 LAUREL CHAMPION 1.00 X 0 0 0 STEPHEN DOBSON 1.00 X 0 0 0 GLORIA EDWARDS 1.00 X 0 0 0 MICHAEL FORD 1.00 X 0 0 0 ROD GAUVIN 1.00 X 0 0 0 KRISTEN HOLT 1.00 X 0 0 0 MARILYN SMITH 1.00 X 0 0 0 TODD ROBERTS 1.00 X 0 0 0 RICHARD SHERIDAN 1.00 X 0 0 0 SANDRA RUPP 50.00 X 106800 0 4267 MARJO DAUM 45.00 X 70881 0 2410 177681 0 6677 1 0 0 0 0 35469 157246 5306305 5499020 SERVICE FEES 900099 128519 128519 MISCELLANEOUS INCOME 900099 32626 32626 161145 111619 111619 1481845 1406771 75074 75074 75074 0 35469 32050 -32050 -32050 5814808 161145 0 154643 4585681 4585681 195166 60501 48792 85873 392266 70147 75115 247004 170788 26504 66964 77320 52348 11516 10993 29839 22300 22300 7947 7947 332525 298808 4070 29647 104289 2957 2592 98740 48644 10664 10675 27305 51135 16102 8808 26225 34049 16651 6422 10976 3771 1212 590 1969 51804 51804 72654 23249 11625 37780 12017 3845 1923 6249 MISCELLANEOUS EXPENSES 13785 13785 MEMBERSHIP DUES & FEES 11704 20 11419 265 AWARDS AND RECOGNITION 5001 2395 2606 6167874 5127857 358219 681798 4782075 3844190 2291030 1769326 131394 92945 83057 55515 2289648 516744 1844316 1772904 1353329 1824303 72664 73380 10557865 9432563 148650 79812 131133 6926 4654324 3671107 4934107 3757845 X 2632782 3285901 1020771 471059 1970205 1917758 5623758 5674718 10557865 9432563 X 0 1 1 X 0 X 9782224 8921348 8502275 7026657 5499020 39731524 9782224 8921348 8502275 7026657 5499020 39731524 6979604 32751920 173530 229765 237789 170184 111619 922887 29724 48659 63347 141730 40796141 565748 0.80280 0.79230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1835892 2023 222030 155753 1904192 2495841 3492 -518117 145324 1835892 0 0 81195 81195 1873457 266092 1607365 33327 21014 12313 301669 229638 72031 1772904 POST EMPLOYMENT BENEFIT OBLIGATION 200592 DESIGNATIONS PAYABLE 958846 ALLOCATIONS PAYABLE 2493755 CAPITAL LEASE OBLIGATION 17914 3671107 5814808 6167874 -353066 95810 308216 404026 50960 3768387 95810 24134 119944 3648443 2166365 2166365 5814808 4025643 24134 32050 56184 3969459 2198415 2198415 6167874 Part XI, Line 8 - Other Adjustments: PENSION-RELATED CHARGES OTHER THAN NET PERIODIC PENSION COSTS: 308216. Part XII, Line 4b - Other Adjustments: AMOUNTS DESIGNATED TO OTHER AGENCIES: 2198415. DIRECT COSTS FOR SPECIAL EVENTS: -32050. Part XIII, Line 2d - Other Adjustments: DIRECT EXPENSES FOR SPECIAL EVENTS: 32050. Part XIII, Line 4b - Other Adjustments: AMOUNTS DESIGNATED TO OTHER AGENCIES: 2198415. SOCCER EVENT 11092 11092 4309 WOMENS EVENT 12395 12395 11873 4 11982 11982 15868 35469 35469 32050 32050 -32050 1 AMERICAN RED CROSS 4624 PACKARD ROAD ANN ARBOR MI 48108 530196605 501(C)(3) 75000 ALLOCATION ANN ARBOR COMMUNITY CENTER 625 NORTH MAIN STREET ANN ARBOR MI 48104 381387132 501(C)(3) 16875 ALLOCATION ANN ARBOR YMCA 400 W WASHINGTON ANN ARBOR MI 48103 381525162 501(C)(3) 10892 ALLOCATION ARBOR HOSPICE 2366 OAK VALLEY DRIVE ANN ARBOR MI 48103 382532215 501(C)(3) 10000 ALLOCATION ASSOCIATION FOR COMMUNITY ADVOCACY 1100 N MAIN SUITE 205 ANN ARBOR MI 48104 386029205 501(C)(3) 14000 ALLOCATION CATHOLIC SOCIAL SERVICES 4925 PACKARD ROAD ANN ARBOR MI 48108 381654500 501(C)(3) 356152 ALLOCATION CENTER FOR INDEPENDENT LIVING 3941 RESEARCH PARK ANN ARBOR MI 48108 382133063 501(C)(3) 17000 ALLOCATION CHILD CARE NETWORK 2385 S HURON PARKWAY 2N ANN ARBOR MI 48104 382160250 501(C)(3) 54636 ALLOCATION COMMUNITY ACTION NETWORK PO BOX 130076 ANN ARBOR MI 48113 382792610 501(C)(3) 46986 ALLOCATION COMMUNITY DENTAL CENTER 406 NORTH ASHLEY STREET ANN ARBOR MI 48103 386006309 501(C)(3) 14027 ALLOCATION CORNER HEALTH CENTER 47 N HURON STREET YPSILANTI MI 48197 382329742 501(C)(3) 189023 ALLOCATION DAWN FARM PO BOX 981098 YPSILANTI MI 48197 237318277 501(C)(3) 40000 ALLOCATION FOOD GATHERERS PO BOX 131037 ANN ARBOR MI 48113 382853858 501(C)(3) 117673 ALLOCATION HOME OF NEW VISION 3800 PACKARD STE 210 ANN ARBOR MI 48104 383325410 501(C)(3) 40000 ALLOCATION HOPE CLINIC PO BOX 980311 YPSILANTI MI 48198 382469007 501(C)(3) 66787 ALLOCATION HOUSING BUREAU FOR SENIORS 2401 PLYMOUTH ROAD ANN ARBOR MI 48105 386006309 501(C)(3) 27431 ALLOCATION HURON VALLEY BOYS & GIRLS CLUB 220 N PARK YPSILANTI MI 48197 381387123 501(C)(3) 35000 ALLOCATION JEWISH FAMILY SERVICES 2245 STATE STREET ANN ARBOR MI 48104 412147486 501(C)(3) 29364 ALLOCATION LEGAL SERVICES OF SOUTH CENTRAL MI 420 NORTH FOURTH AVE ANN ARBOR MI 48104 381845444 501(C)(3) 44339 ALLOCATION MICHIGAN ABILITY PARTNERS 3810 PACKARD RD STE 200 ANN ARBOR MI 48108 382595768 501(C)(3) 49306 ALLOCATION OZONE HOUSE YOUTH & FAMILY 1705 WASHTENAW ANN ARBOR MI 48104 381916505 501(C)(3) 89107 ALLOCATION PACKARD COMMUNITY CLINIC 3174 PACKARD ROAD ANN ARBOR MI 48108 382269817 501(C)(3) 53400 ALLOCATION PEACE NEIGHBORHOOD CENTER 1111 NORTH MAPLE ANN ARBOR MI 48103 237437867 501(C)(3) 58925 ALLOCATION PERRY NURSERY SCHOOL 3770 PACKARD ANN ARBOR MI 48108 381256680 501(C)(3) 124583 ALLOCATION REGIONAL ALLIANCE FOR HEALTHY SCHOOLS 3300 LORRAINE ANN ARBOR MI 48108 386006309 501(C)(3) 10028 ALLOCATION SAFEHOUSE CENTER 4100 CLARK ROAD ANN ARBOR MI 48105 382121751 501(C)(3) 110983 ALLOCATION SALVATION ARMY OF WASHTENAW 100 ARBANA DRIVE ANN ARBOR MI 48103 381370971 501(C)(3) 46250 ALLOCATION SHELTER ASSOCIATION OF WASHTENAW PO BOX 7370 ANN ARBOR MI 48107 382533030 501(C)(3) 52134 ALLOCATION SOS COMMUNITY SERVICES 101 SOUTH HURON YPSILANTI MI 48197 382037588 501(C)(3) 144699 ALLOCATION STUDENT ADVOCACY CENTER 1921 W MICHIGAN AVENUE YPSILANTI MI 48197 382058667 501(C)(3) 10000 ALLOCATION WASHTENAW LITERACY 5577 WHITTAKER ROAD YPSILANTI MI 48197 382914277 501(C)(3) 9550 ALLOCATION YPSILANTI MEALS ON WHEELS 1110 WEST CROSS STREET YPSILANTI MI 48197 382038528 501(C)(3) 54691 ALLOCATION 32 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, 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 POLICES, INCLUDING VERIFICATION OF WHISTLEBLOWER AND DOCUMENT RETENTION/DESTRUCTION POLICIES; COMMITTEE LEVEL REVIEW OF FINAL REPORT KEY FINDINGS/CONCERNS; REPORTING OF KEY FINDINGS TO BOARD OF DIRECTORS ANNUALLY Form 990, Part VI, Section B, line 11 THE AUDIT COMMITTEE MEMBERS REVIEW THE FORM 990. UPON APPROVAL, IT IS SENT TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. Form 990, Part VI, Section B, line 12c AT THE START OF EACH YEAR, EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. Form 990, Part VI, Section B, line 15 A WRITTEN EVALUATION IS CONDUCTED BY THE BOARD OF DIRECTORS AND A COMPARISON IS CONDUCTED OF COMPARABLE JOBS IN THE UWA RESOURCE BOOK TO DETERMINE COMPENSATION. Form 990, Part VI, Section C, line 19 ON THE WEBSITE, CHARITY FUND NAVIGATOR, AND UPON REQUEST. FORM 990, PART XI, LINE 2C CHANGE IN PROCESS REGARDING BOARD OVERSIGHT OF AUDIT NO CHANGE MADE IN PROCESS SINCE PRIOR YEAR