Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2011
Open to Public Inspection
A For the calendar year, or tax year beginning 07-01-2011 and ending 06-30-2012
BCheck if applicable:
CName of organization
UNITED WAY FOR SOUTHEASTERN
MICHIGAN
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
660 WOODWARD AVE SUITE 300
 
Room/suite
City or town, state or country, and ZIP + 4
DETROIT, MI48226
D Employer identification number

20-3099071
E Telephone number

G Gross receipts $ 69,581,901
F Name and address of principal officer:
MICHAEL J BRENNAN
660 WOODWARD AVE SUITE 300
DETROIT,MI48226
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.LIVEUNITEDSEM.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 2005
M State of legal domicile: MI
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: THE MISSION OF THE UNITED WAY OF SOUTHEASTERN MICHIGAN IS TO MOBILIZE THE CARING POWER OF DETROIT AND SOUTHEASTERN MICHIGAN TO IMPROVE THE COMMUNITIES AND INDIVIDUAL LIVES IN MEASURABLE AND LASTING WAYS.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a)..... 3 30
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 30
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ... 5 136
6 Total number of volunteers (estimate if necessary) .... 6 5,500
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b  
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 62,356,905 49,030,499
9 Program service revenue (Part VIII, line 2g) ......... 522,730 408,354
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 591,318 863,884
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 1,014,180 1,023,975
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 64,485,133 51,326,712
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 43,841,806 37,220,726
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 7,936,505 9,519,229
16a Professional fundraising fees (Part IX, column (A), line 11e).....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet3,372,683    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 7,242,349 7,021,533
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 59,020,660 53,761,488
19 Revenue less expenses. Subtract line 18 from line 12....... 5,464,473 -2,434,776
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 65,216,142 67,556,689
21 Total liabilities (Part X, line 26)............. 24,443,759 29,773,977
22 Net assets or fund balances. Subtract line 21 from line 20..... 40,772,383 37,782,712
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid preparer use only
Print/type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name Right pointing arrowhead image

Firm's EIN Right pointing arrowhead image
Firm's address Right pointing arrowhead image



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2011)
Form 990 (2011)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III .........
1
Briefly describe the organization’s mission: THE MISSION OF THE UNITED WAY OF SOUTHEASTERN MICHIGAN IS TO MOBILIZE THE CARING POWER OF DETROIT AND SOUTHEASTERN MICHIGAN TO IMPROVE THE COMMUNITIES AND INDIVIDUAL LIVES IN MEASURABLE AND LASTING WAYS.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 21,499,070 including grants of $ 21,016,012 ) (Revenue $   )
UNITED WAY PROVIDES GRANTS AND PAYS DESIGNATIONS TO OVER 120 NONPROFIT AGENCIES THAT PROVIDE DIRECT SERVICES TO THE COMMUNITIES OF SOUTHEASTERN MICHIGAN. OVER 1 MILLION PEOPLE ARE IMPACTED THROUGH THE INVESTMENT OF RESOURCES IN EDUCATION, INCOME, AND BASIC NEEDS.
4b (Code:   ) (Expenses $ 19,797,927 including grants of $ 12,021,286 ) (Revenue $   )
UWSEMS SPECIAL INITIATIVES, IN COLLABORATION WITH COMMUNITY PARTNERS, FOCUS ON THE BUILDING BLOCKS FOR A QUALITY LIFE EDUCATION, INCOME/FINANCIAL STABILITY AND BASIC NEEDS. EDUCATION: TO ENSURE THAT CHILDREN ENTER KINDERGARTEN READY TO LEARN, IN 2012 UNITED WAY LAUNCHED ITS EARLY LITERACY INITIATIVE, WHICH IS A PILOT DESIGNED TO ENGAGE COMMUNITY VOLUNTEERS WITH PARENTS OF NEWBORNS TO UNDERSCORE THE IMPORTANCE OF READING, WITH A GOAL OF ENSURING THAT 80% OF CHILDREN START KINDERGARTEN READY TO LEARN. TO DATE, ONE HUNDRED AND FIFTY FAMILIES HAVE PARTICIPATED IN THE PILOT. IN 2012, SOUTHEASTERN MICHIGAN RANKED FOURTH FROM THE BOTTOM AMONG TOP 20 U.S. METRO AREAS IN THE NUMBER OF COLLEGE GRADUATES AMONG ITS CITIZENS. UNITED WAY, THROUGH ITS EXPANSION OF THE NUMBER OF HIGH-PERFORMING TURNAROUND SCHOOLS IT SUPPORTS (FROM FIVE SCHOOLS LAST YEAR TO 15 CAMPUSES THIS YEAR), HAS A GOAL OF ENSURING AT LEAST 80% OF HIGH SCHOOL STUDENTS WILL GRADUATE HIGH SCHOOL PREPARED FOR COLLEGE AND CAREERS. EARLY INDICATORS SHOW THAT THESE SCHOOLS ARE ON TRACK TO MEET THE GOAL OF GRADUATING 80% OF THE SENIOR CLASS OF 2013. INCOME: IN 2011-2012, UNITED WAYS NINE CENTERS FOR WORKING FAMILIES (CWF) SITES PROVIDED INTEGRATED SERVICES TO 2,721 NEW PARTICIPANTS (INCREASING THE OVERALL NUMBER OF ACTIVE PARTICIPANTS TO 5,027). INTEGRATED SERVICES INCLUDED ACCESS TO JOB TRAINING AND FINANCIAL COACHING IN ORDER FOR FAMILIES TO SAVE MONEY, BUILD ASSETS AND PURSUE FINANCIAL INDEPENDENCE. PROVIDED A MATCHED SAVINGS PROGRAM FOR LOW-INCOME INDIVIDUALS TO SAVE TOWARDS PURCHASING A HOME, A SMALL BUSINESS OR AN EDUCATION, LEVERAGING OVER 1,175,278 IN MORTGAGE RESOURCES; SUPPORTED START-UP ACTIVITIES FOR MORE THAN 23 INDIVIDUALS LAUNCHING NEW BUSINESSES, AND THE FINANCIAL RESOURCES TO SUPPORT THEIR POST-SECONDARY EDUCATIONS. BASIC NEEDS: THE SAFETY NET IS THE SET OF PROGRAMS AND SERVICES USED TO FULFILL BASIC NEEDS. APPROXIMATELY 40% OF THE CHILDREN, ADULTS AND FAMILIES OF SOUTHEASTERN MICHIGAN ARE IN THE SAFETY NET OR AT RISK OF ENTERING IT. THE NEED FOR THE SAFETY NET OUTPACES SERVICES PROVIDED BECAUSE THE DEMAND FOR HELP FROM INDIVIDUALS AND FAMILIES CONTINUES TO RISE. OVER THE PAST TEN YEARS, THE POPULATION OF DETROIT HAS DECREASED BY 14%, THE EMPLOYMENT RATE IN SOUTHEASTERN MICHIGAN HAS DECREASED BY 24% AND REGIONAL HOUSING VALUES HAVE DECREASED BY 41%. UNITED WAY IS ADDRESSING THE MOST CRITICAL NEEDS OF THE REGION BY INVESTING IN BASIC SERVICES AND WORKING TOWARD A MORE EFFICIENT SYSTEM FOR PROVIDING THOSE SERVICES. IN 2011-2012, UNITED WAYS EFFORTS ENSURED THAT MORE THAN 170,000 INDIVIDUALS ACCESSED ENOUGH FOOD TO SURVIVE AND THRIVE. HIGHLIGHTS INCLUDED: INCREASING THE NUMBER OF SITES PARTICIPATING IN THE SUMMER FOOD SERVICE PROGRAM TO 160, AS WELL AS SECURING 16 ADDITIONAL PROGRAM SPONSORS; THE DEPLOYMENT OF FOOD SYSTEM NAVIGATORS INTO LOCAL COMMUNITIES TO INCREASE ACCESS TO FREE BREAKFAST, AFTER-SCHOOL AND SUMMER MEALS; AND SPONSORSHIP OF 15 COMMUNITY GARDENS, WHICH RESULTED IN 2,000 POUNDS OF LOCALLY GROWN PRODUCE AND EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND FAMILIES. IN 2012, UNITED WAY HELPED PEOPLE MOVE FROM CRISIS TO SELF-SUFFICIENCY IN MEETING THEIR BASIC NEEDS BY: SUPPORTING A NEIGHBORHOOD NETWORK IN A 100-BLOCK AREA OF NORTHWEST DETROIT, LAUNCHED IN CONJUNCTION WITH FOCUS: HOPE. THE NEIGHBORHOOD NETWORK IS AN APPROACH TO FIGHTING POVERTY THROUGH BETTER COORDINATION OF PROVIDING AID AND STABILIZATION EFFORTS WITH THE OVERALL GOAL OF ECONOMIC SECURITY FOR RESIDENTS. USING A 400,000 UNITED WAY GRANT, FOCUS: HOPE IMPLEMENTED THE PROGRAM, USING NEW COMPUTER LINKS AND ON-SITE COORDINATORS TO HELP TURN DYSFUNCTIONAL FAMILIES AND CHRONICALLY UNEMPLOYED PEOPLE INTO EDUCATED AND PRODUCTIVE CITIZENS. ADVOCATING FOR CLIENTS ON A PUBLIC POLICY LEVEL. SUPPORTING PROGRAMS THAT BRIDGE THE GAP BETWEEN NEEDS AND RESOURCES. SUPPORTING EFFORTS AIMED AT REDUCING CHILDHOOD HUNGER.
4c (Code:   ) (Expenses $ 3,994,514 including grants of $ 3,889,605 ) (Revenue $   )
UNITED WAY FOR SOUTHEASTERN MICHIGAN IS THE FIDUCIARY FOR THE MICHIGAN PRISONER REENTRY INITIATIVE (MPRI), FOR WAYNE COUNTY, MICHIGAN. MPRI IS A COLLABORATIVE EFFORT BY STATE AGENCIES AND COMMUNITY PARTNERS TO PROMOTE PUBLIC SAFETY BY REDUCING RECIDIVISM. MPRI HELPS ENSURE THE SUCCESS OF RETURNING OFFENDERS THROUGH INTENSE AND COLLABORATIVE SERVICE DELIVERY METHODS BY ALL STAKEHOLDERS.
(Code:   ) (Expenses $ 2,200,007 including grants of $ 293,823 ) (Revenue $ 408,354 )
EXP 1,927,560 GRANTS -0- REVENUE 408,354 2-1-1 IN 2005, UNITED WAY FOR SOUTHEASTERN MICHIGAN (UWSEM) LAUNCHED 2-1-1, A 24/7/365 INFORMATION AND REFERRAL LINE WHERE 2-1-1 COMMUNITY CARE ADVOCATES CURRENTLY PROVIDE INFORMATION ON MORE THAN 1,500 DISTINCT SERVICES PROVIDED BY 2,000 AGENCIES THAT OFFER ACCESS TO MORE THAN 12,000 PROGRAMS. ANYONE CAN CALL THESE AGENCIES TO RECEIVE INFORMATION ABOUT HEALTH AND HUMAN SERVICES IN LAPEER, MACOMB, MONROE, OAKLAND, WASHTENAW AND WAYNE COUNTIES. UWSEMS 2-1-1 GEOGRAPHIC COVERAGE AREA REACHES ALMOST 50% OF THE POPULATION IN THE STATE OF MICHIGAN WITHIN THESE SIX COUNTIES. 2-1-1 ON THE GO IS A MOBILE OUTREACH PROGRAM THAT ENGAGES INDIVIDUALS EXPERIENCING HOMELESSNESS IN THE CENTRAL BUSINESS DISTRICT OF DOWNTOWN DETROIT. HOMELESS OUTREACH ASSOCIATES CONNECT WITH THOSE WANTING HELP AND PROVIDE QUALITY INFORMATION AND REFERRALS TO MEET THEIR IMMEDIATE NEEDS. THE TEAM PROVIDES ADVOCACY AND TRANSPORTATION SUPPORT TO HELP INDIVIDUALS SECURE STABLE HOUSING AND INCOME. ON THE GO DEVELOPS RELATIONSHIPS BETWEEN THOSE IN NEED AND DIRECT SERVICE PROVIDERS TO HELP ALLEVIATE HOMELESSNESS. SINCE ITS INCEPTION IN THE FALL OF 2007, ON THE GO HAS ENCOUNTERED THOUSANDS OF INDIVIDUALS, PROVIDED CONNECTIONS TO COMMUNITY RESOURCES AND HELPED HUNDREDS ACCESS AGENCIES THAT LED THEM TO PERMANENT EMPLOYMENT AND HOUSING. EXP 317,823 GRANTS 293,823 REVENUE -0- UNITED WAYS COMMUNITY CAPITAL RESOURCES PROGRAM CONTINUED TO PROVIDE PLANNING GRANTS, CAPITAL GRANTS AND ENERGY EFFICIENCY GRANTS TO AREA NONPROFITS.
4d Other program services (Describe in Schedule O.)
(Expenses $ 2,200,007 including grants of $ 293,823 ) (Revenue $ 408,354 )
4e Total program service expensesMediumBullet$ 47,491,518
Form 990 (2011)
Form 990 (2011)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part IIClick to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part IIIClick to see attachment........................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete Schedule D, Part IClick to see attachment....................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statement to this return? Note. All Form 990 filers that operated one or more hospitals must attach audited financial statements.
20b
 
 
Form 990 (2011)
Form 990 (2011)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II.........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1.....................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2...
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2...........
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2011)
Form 990 (2011)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V .........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
42
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
136
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
No
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
No
Form 990 (2011)
Form 990 (2011)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI .........
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
If the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
1a
30
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
30
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? .................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ............
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ..........
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ....
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Were officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done ....................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes," to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
MI
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
JOHN A FREDRICKSON
660 WOODWARD AVE SUITE 300
DETROIT,MI48226
(313) 226-9372
Form 990 (2011)
Form 990 (2011)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII .........
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) LESLIE A MURPHY
DIRECTOR
 .50 X           0 0 0
(2) DEBORAH MACON
SECRETARY
 2.00 X   X       0 0 0
(3) JEFFREY D BERGERON
DIRECTOR
 .50 X           0 0 0
(4) LIZABETH ARDISANA
TREASURER
 2.00 X   X       0 0 0
(5) REVEREND DR EDWARD L BRANCH
DIRECTOR
 .50 X           0 0 0
(6) RAYMOND J CAREY
DIRECTOR
 .50 X           0 0 0
(7) TOM CARLETON
DIRECTOR
 .50 X           0 0 0
(8) EDWARD DEEB
DIRECTOR
 .50 X           0 0 0
(9) LISA FORD
DIRECTOR
 .50 X           0 0 0
(10) MARLA DRUTZ
DIRECTOR
 .50 X           0 0 0
(11) ANTHONY F EARLEY JR
DIRECTOR
 .50 X           0 0 0
(12) CHRIS PERRY
DIRECTOR
 .50 X           0 0 0
(13) NANCY M SCHLICHTING
DIRECTOR
 .50 X           0 0 0
(14) JOAN S GEHRKE
DIRECTOR
 .50 X           0 0 0
(15) JEFF LOVE
DIRECTOR
 .50 X           0 0 0
(16) ALPHONSE LUCARELLI
DIRECTOR
 .50 X           0 0 0
(17) WILLAM E LUSE
DIRECTOR
 .50 X           0 0 0
Form 990 (2011)
Form 990 (2011)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) THOMAS D OGDEN
DIRECTOR
 .50 X           0 0 0
(19) CYNTHIA J PASKY
DIRECTOR
 .50 X           0 0 0
(20) ALAN E SCHWARTZ
DIRECTOR
 .50 X           0 0 0
(21) SHIRLEY R STANCATO
DIRECTOR
 .50 X           0 0 0
(22) REGINALD TURNER
DIRECTOR
 .50 X           0 0 0
(23) JIM H VANDENBERGHE
DIRECTOR
 .50 X           0 0 0
(24) JAMES G VELLA
CHAIR
 2.00 X   X       0 0 0
(25) KENNETH WHIPPLE
DIRECTOR
 .50 X           0 0 0
(26) SAUNDRA WILLIAMS
DIRECTOR
 .50 X           0 0 0
(27) JOHN ZIRALDO
DIRECTOR
 .50 X           0 0 0
(28) KIETH COCKREL
DIRECTOR
 .50 X           0 0 0
(29) KEITH R EDWARDS
DIRECTOR
 .50 X           0 0 0
(30) PHILLIP WM FISHER
DIRECTOR
 .50 X           0 0 0
(31) CHRISTOPHER J UHL
DIRECTOR
 .50 X           0 0 0
(32) MICHAEL J BRENNAN
PRESIDENT &
 50.00     X       428,198 0 48,743
(33) JOHN A FREDRICKSON
DIRECTOR OF
 50.00     X       122,079 0 20,718
(34) DOUGLAS E PLANT
VICE PRESIDE
 50.00       X     154,569 0 21,531
(35) DOUGLAS W FERRICK
VICE PRESIDE
 50.00       X     153,876 0 11,519
(36) DONA SYES-PONEPINTO
VICE PRESIDE
 50.00       X     153,064 0 21,301
(37) MICHAEL TENBUSCH
VICE PRESIDE
 50.00       X     152,361 0 21,335
(38) JACQUELINE R JONES
VICE PRESIDE
 50.00         X   128,318 0 6,368
(39) DENISE FLECKENSTEIN
DIRECTOR OF
 50.00         X   126,001 0 17,812
(40) RONALD CARR
DIRECTOR OF
 50.00         X   104,061 0 23,280
(41) JERRY MARENTETTE
DIRECTOR OF
 50.00         X   102,578 0 17,857
(42) SUSAN MURPHY
DIRECTOR OF
 50.00         X   101,726 0 18,563
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 1,726,831   229,027
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet11
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
DR HUNT & ASSOCIATES
PO BOX 13619
DETROIT,MI48213 		IT SERVICES 215,652
SIMON FEUZ
7474 HAVERHILL LANE
CANTON,MI48187 		ACCOUNTING SERV 134,485
PATTON BOGGS LLP
2550 M STREET NW
WASHINGTON,DC20037 		LEGAL SERVICES 118,090
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet3
Form 990 (2011)
Form 990 (2011)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 9,282,845
f All other contributions, gifts, grants, and
similar amounts not included above1f 		39,747,654
g Noncash contributions included in lines 1a-1f:$ 1,224,594
h Total. Add lines 1a-1f.......MediumBullet 49,030,499
Program Service Revenue Business Code
2a FEES FOR SERVICES 900,099 408,354 408,354    
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 408,354
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 646,932     646,932
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross rents 4,605  
b Less: rental expenses    
c Rental income or (loss) 4,605  
d Net rental income or (loss).......MediumBullet 4,605     4,605
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 18,472,141  
b Less: cost or other basis and sales expenses 18,255,189  
c Gain or (loss) 216,952  
d Net gain or (loss)..........MediumBullet 216,952     216,952
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a ADMIN & COST RECOVERY FEES 900,099 834,885 834,885    
b MISCELLANEOUS 900,099 149,491 149,491    
c OTHER FEES FOR SERVICE 900,099 34,994 34,994    
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 1,019,370
12 Total revenue. See Instructions....MediumBullet 51,326,712 1,427,724   868,489
Form 990 (2011)
Form 990 (2011)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Check if Schedule O contains a response to any question in this Part IX. .........
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 36,774,536 36,774,536
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 446,190 446,190
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 642,481 379,102 133,450 129,929
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 6,827,625 4,028,706 1,418,170 1,380,749
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 284,705 167,993 59,136 57,576
9 Other employee benefits ....... 1,163,827 686,727 241,739 235,361
10 Payroll taxes ........... 600,591 354,384 124,750 121,457
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 184,515 116,430 24,609 43,476
c Accounting ........... 53,628 33,840 7,152 12,636
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ......        
g Other .......... 2,959,154 1,867,244 394,667 697,243
12 Advertising and promotion .... 269,857 136,598 28,241 105,018
13 Office expenses ....... 813,509 533,494 114,640 165,375
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 621,063 567,715 27,031 26,317
17 Travel ............ 561,782 456,980 26,582 78,220
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 103,307 58,061 8,333 36,913
20 Interest ...........        
21 Payments to affiliates ....... 468,303 276,327 97,271 94,705
22 Depreciation, depletion, and amortization ..... 812,711 479,548 168,808 164,355
23 Insurance .............. 86,193 50,889 17,888 17,416
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24f. If line 24f amount exceeds 10% of line 25, column (A) amount, list line 24f expenses on Schedule O.)
a MISCELLANEOUS 71,862 66,701 2,492 2,669
b MEMBERSHIP DUES 15,649 10,053 2,328 3,268
c
d
e
f All other expenses        
25 Total functional expenses. Add lines 1 through 24f 53,761,488 47,491,518 2,897,287 3,372,683
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2011)
Form 990 (2011)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing ..........   1  
2 Savings and temporary cash investments ....... 10,487,766 2 15,627,578
3 Pledges and grants receivable, net ......... 23,159,465 3 18,220,356
4 Accounts receivable, net .........   4  
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ............ 887,742 9 2,901,015
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 7,761,950
b Less: accumulated depreciation. ..... 10b 2,797,283 4,323,003 10c 4,964,667
11 Investments—publicly traded securities .......... 26,358,166 11 25,843,073
12 Investments—other securities. See Part IV, line 11 ......   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 34)... 65,216,142 16 67,556,689
Liabilities 17 Accounts payable and accrued expenses . 5,030,296 17 8,836,895
18 Grants payable .......... 12,486,964 18 13,460,606
19 Deferred revenue ..........   19  
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D..... 6,926,499 25 7,476,476
26 Total liabilities. Add lines 17 through 25..... 24,443,759 26 29,773,977
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 23,820,366 27 22,887,706
28 Temporarily restricted net assets ..... 16,664,162 28 14,607,151
29 Permanently restricted net assets ..... 287,855 29 287,855
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 40,772,383 33 37,782,712
34 Total liabilities and net assets/fund balances ..... 65,216,142 34 67,556,689
Form 990 (2011)
Form 990 (2011)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI .........
1
Total revenue (must equal Part VIII, column (A), line 12) ...
1
51,326,712
2
Total expenses (must equal Part IX, column (A), line 25) ....
2
53,761,488
3
Revenue less expenses. Subtract line 2 from line 1 ...
3
-2,434,776
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
40,772,383
5
Other changes in net assets or fund balances (explain in Schedule O) ...
5
-554,895
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) ....
6
37,782,712
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII .........
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?....
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. ...........................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2011)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
UNITED WAY FOR SOUTHEASTERN
MICHIGAN
Employer identification number

20-3099071
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 1,795,297 49,434,762 55,730,478 62,356,905 49,030,499 218,347,941
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3.. 1,795,297 49,434,762 55,730,478 62,356,905 49,030,499 218,347,941
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..           12,167,105
6 Public Support. Subtract line 5 from line 4.           206,180,836
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
7 Amounts from line 4.. 1,795,297 49,434,762 55,730,478 62,356,905 49,030,499 218,347,941
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 336,865 1,175,179 534,856 443,579 651,537 3,142,016
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..   56,733 1,577,013 1,531,700 1,427,724 4,593,170
11 Total support (Add lines 7 through 10).           226,083,127
12
12
1,427,724
13
Section C. Computation of Public Support Percentage
14
14
91.200 %
15
15
94.080 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
DUE TO A CHANGE IN YEAR END RESULTING IN THE FILING OF A SHORT YEAR TAX RETURN, THE FOLLOWING TAX YEARS HAVE BEEN USED TO COMPLETE SCHEDULE A: 2011 COLUMN 07/01/11 TO 06/30/12 2010 COLUMN 07/01/10 TO 06/30/11 2009 COLUMN 07/01/09 TO 06/30/10 2008 COLUMN 07/01/08 TO 06/30/09 2007 COLUMN 04/01/08 TO 06/30/08
 
 
 
Schedule A (Form 990 or 990-EZ) 2011

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2011
Name of organization
UNITED WAY FOR SOUTHEASTERN
MICHIGAN
Employer identification number

20-3099071
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2, of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 2
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
UNITED WAY FOR SOUTHEASTERN
MICHIGAN 		Employer identification number

20-3099071
Part I
Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 3
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
UNITED WAY FOR SOUTHEASTERN
MICHIGAN 		Employer identification number

20-3099071
Part II
Noncash Property (see Instructions). Use duplicate copies of Part II if additional space is needed.
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 4
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
UNITED WAY FOR SOUTHEASTERN
MICHIGAN 		Employer identification number

20-3099071
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
Use duplicate copies of Part III if additional space is needed
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public
Inspection
If the organization answered “Yes” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
UNITED WAY FOR SOUTHEASTERN
MICHIGAN
Employer identification number

20-3099071
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2011

Schedule C (Form 990 or 990-EZ) 2011
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check expenses, and share of excess lobbying expenditures).
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ...... 25,000  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 25,000  
c Total lobbying expenditures (add lines 1a and 1b) ................... 50,000  
d Other exempt purpose expenditures ........................ 47,441,518  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 47,491,518  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 1,000,000  
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) ................. 250,000  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) Total
             
2a Lobbying non-taxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		        6,000,000
             
c Total lobbying expenditures 20,000 30,000 40,000 50,000 140,000
             
d Grassroots nontaxable amount 250,000 250,000 250,000 250,000 1,000,000
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		         1,500,000
             
f Grassroots lobbying expenditures 10,000 15,000 20,000 25,000 70,000
Schedule C (Form 990 or 990-EZ) 2011


Schedule C (Form 990 or 990-EZ) 2011
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each “Yes” response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
No
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
 
No
 
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
No
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
No
 
i
Other activities? ..........................
 
No
 
j
Total. Add lines 1c through 1i ...............................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
No
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
No
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
No
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
No
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2 are answered “No” OR (b) Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, Part II-A; line 5; and Part ll-B, line 1.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2011

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
UNITED WAY FOR SOUTHEASTERN
MICHIGAN
Employer identification number

20-3099071
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958), relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 17,001,442 13,864,623 12,080,700 13,836,915
b Contributions ........   307,991   10,000
c Net investment earnings, gains, and losses ... 120,812 2,863,974 1,802,925 -1,747,972
d Grants or scholarships .....        
e Other expenditures for facilities
and programs ........ 		450,000      
f Administrative expenses .... 24,062 35,146 19,002 18,243
g End of year balance ...... 16,648,192 17,001,442 13,864,623 12,080,700
2
Provide the estimated percentage of the year end balance (line 1g) held as:
a
Board designated or quasi-endowment SchDMd Bullet98.300 %
b
Permanent endowment SchDMd Bullet1.700 %
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
No
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   130,307 130,307
b Buildings ................   85,356 85,356  
c Leasehold improvements ............   3,442,308 1,104,522 2,337,786
d Equipment ................   2,824,131 1,594,252 1,229,879
e Other .................   1,279,848 13,153 1,266,695
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 4,964,667
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Book value
Federal Income Taxes  
DESIGNATED PAYABLE 7,453,476
UNDISTRIBUTED PLEDGES 23,000







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 7,476,476
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 51,326,712
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 53,761,488
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 -2,434,776
4 Net unrealized gains (losses) on investments .......................... 4 -751,309
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV.) ................................. 8 196,414
9 Total adjustments (net). Add lines 4 through 8 ......................... 9 -554,895
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 -2,989,671
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 41,910,948
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a -751,309
b Donated services and use of facilities ......... 2b 55,103
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV.) ............ 2d 196,414
e Add lines 2a through 2d ..................... 2e -499,792
3 Subtract line 2e from line 1..................... 3 42,410,740
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV.) ........... 4b 8,915,972
c Add lines 4a and 4b....................... 4c 8,915,972
5 Total Revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 51,326,712
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 44,900,619
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 55,103
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV.) ............ 2d  
e Add lines 2a through 2d...................... 2e 55,103
3 Subtract line 2e from line 1..................... 3 44,845,516
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV.) ............ 4b 8,915,972
c Add lines 4a and 4b....................... 4c 8,915,972
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 53,761,488
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE BOARD-DESIGNATED ENDOWMENT FUND IS A FUND TO BE HELD FOR FUTURE NEEDS. THE BOARD HAS NOT SPECIFIED INTENDED USES AT THIS POINT. IT WILL DO SO AT THE TIME THAT ANY OF THE FUNDS ARE APPROVED FOR USE BY THE BOARD OF DIRECTORS. THE PERMANENTLY RESTRICTED FUND IS DESIGNATED FOR EARLY CHILDHOOD EDUCATION.
RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 PRIOR YEAR PROVISION FOR UNCOLLECTIBLE PLEDGES 196,414 ON BEHALF OF ITS DONORS, UWSEM PROCESSED DESIGNATIONS TO 0 OTHER NON-PROFIT ORGANIZATIONS IN THE AMOUNT OF -8,915,972 ON BEHALF OF ITS DONORS, UWSEM PROCESSED DESIGNATIONS TO 0 OTHER NON-PROFIT ORGANIZATIONS IN THE AMOUNT OF 8,915,972
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D PRIOR YEAR PROVISION FOR UNCOLLECTIBLE PLEDGES 196,414
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B ON BEHALF OF ITS DONORS, UWSEM PROCESSED DESIGNATIONS TO 0 OTHER NON-PROFIT ORGANIZATIONS IN THE AMOUNT OF 8,915,972
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B ON BEHALF OF ITS DONORS, UWSEM PROCESSED DESIGNATIONS TO 0 OTHER NON-PROFIT ORGANIZATIONS IN THE AMOUNT OF 8,915,972
Schedule D (Form 990) 2011

Additional Data


Software ID:  
Software Version:  




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
UNITED WAY FOR SOUTHEASTERN
MICHIGAN
Employer identification number
20-3099071
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) 4IMPRINT101 COMMERCE STREET
OSHKOSH,WI54901 		39-1837106   11,565       COMMUNITY INVESTMENT
(2) A-1 HEALTH & SAFETY EDUCATIONPO BOX 1302
STERLING HEIGHTS,MI48311 		38-3473713   50,686       COMMUNITY INVESTMENT
(3) ACCOUNTING AID SOCIETY7700 2ND AVENUE 314
DETROIT,MI48202 		23-7310753 3 207,000       COMMUNITY INVESTMENT
(4) ADULT WELL BEING SERVICES1423 FIELD AVENUE
DETROIT,MI48214 		38-1555827 3 525,000       COMMUNITY INVESTMENT
(5) ADVANCED TECHNOLOGY ACADEMY4801 OAKMAN BOULEVARD
DEARBORN,MI48126 		38-3496409   8,200       COMMUNITY INVESTMENT
(6) AKALA LLC180 DAVID CIRCLE
PENN LAIRD,VA22846 		27-2854173   63,897       COMMUNITY INVESTMENT
(7) ALLEGRA PRINTS & IMAGING400 RENAISSANCE CENTER
LEVEL 1 SUITE 1407
DETROIT,MI48243 		26-0833346   15,198       COMMUNITY INVESTMENT
(8) ALLIED MEDIA PROJECTS4126 THIRD ST
DETROIT,MI48201 		01-0559608   15,000       COMMUNITY INVESTMENT
(9) ALTERNATIVES FOR GIRLS903 W GRAND BLVD
DETROIT,MI48208 		38-2766412 3 300,000       COMMUNITY INVESTMENT
(10) ALZHEIMER'S ASSOCIATION20300 CIVIC CENTER DR SUITE 100
SOUTHFIELD,MI48076 		38-2378032 3 50,000       COMMUNITY INVESTMENT
(11) AMERICAN EXPRESSPO BOX 0001
LOS ANGELES,CA90096 		38-3505130   25,801       COMMUNITY INVESTMENT
(12) AMERICAN INDIAN HEALTH & FAMILY SEV4880 LAWNDALE
DETROIT,MI48210 		38-3081615 3 7,500       COMMUNITY INVESTMENT
(13) ARAB AMERICAN & CHALDEAN COUNCIL28551 SOUTHFIELD ROAD SUITE 204
LATHRUP VILLAGE,MI48076 		38-2311840 3 113,750       COMMUNITY INVESTMENT
(14) ARAB COM CTR FOR ECON & SOCIAL SCVS2651 SAULINO COURT
DEARBORN,MI48120 		23-7444497 3 501,540       COMMUNITY INVESTMENT
(15) ARC MICHIGAN1325 S WASHINGTON AVE
LANSING,MI48910 		38-1536920 3 200,000       COMMUNITY INVESTMENT
(16) ARDENT CAUSE LLC570 KIRTS BLVD
SUITE 214
TROY,MI48084 		27-0282845   16,000       COMMUNITY INVESTMENT
(17) ARISE DETROIT5555 CONNER AVE
SUITE 1233
DETROIT,MI48213 		41-2236779 3 5,500       COMMUNITY INVESTMENT
(18) ARTS LEAGUE OF MICHIGAN311 EAST GRAND RIVER
DETROIT,MI48226 		38-3027410 3 60,950       COMMUNITY INVESTMENT
(19) BAKER COLLEGE OF ALLEN PARK4500 ENTERPRISE
ALLEN PARK,MI48101 		74-3075712   35,100       COMMUNITY INVESTMENT
(20) BIG BROTHERS BIG SISTERS OF MET DET7700 SECOND AVE SUITE 602
DETROIT,MI48202 		38-6112533 3 130,000       COMMUNITY INVESTMENT
(21) BLACK FAMILY DEVELOPMENT INC2995 EAST GRAND BLVD
DETROIT,MI48202 		38-2248479 3 318,604       COMMUNITY INVESTMENT
(22) BOYS & GIRLS CLUB OF SE MICHIGAN26777 HALSTED ROAD SUITE 100
FARMINGTON HILLS,MI48331 		38-1387123   100,000       COMMUNITY INVESTMENT
(23) BRIAN TELL CONSULTING LLC2311 SHELBY SUITE 201-B
ANN ARBOR,MI48103 		45-2041960   11,400       COMMUNITY INVESTMENT
(24) CAMPBELL ACADEMIC SERVICES15773 ASHTON
DETROIT,MI48223 		38-3596101 3 100,000       COMMUNITY INVESTMENT
(25) CAPACITY SOLUTIONS LLCPO BOX 1474
TROY,MI48099 		45-1257025   70,335       COMMUNITY INVESTMENT
(26) CAPUCHIN SOUP KITCHEN1820 MT ELLIOTT
DETROIT,MI48207 		38-1525161 3 8,000       COMMUNITY INVESTMENT
(27) CATHOLIC CHARITIES OF SOUTHEAST MI15945 CANAL ROAD
CLINTON TOWNSHIP,MI48038 		38-3125437 3 310,000       COMMUNITY INVESTMENT
(28) CATHOLIC SOCIAL SVC OF WAYNE COUNTY9851 HAMILTON AVENUE
DETROIT,MI48202 		38-1539820 3 204,806       COMMUNITY INVESTMENT
(29) CENTER FOR YOUTH AND FAMILIES3031 WEST GRAND BLVD
SUITE 370
DETROIT,MI48202 		38-3050521 3 125,300       COMMUNITY INVESTMENT
(30) CENTRAL CARE MGMT ORG44744 HELM STREET
PLYMOUTH,MI48170 		38-3050521 3 14,349       COMMUNITY INVESTMENT
(31) CERB ASSOCIATES31 OAKDALE
PLEASANT RIDGE,MI48069 		20-1011569   59,682       COMMUNITY INVESTMENT
(32) CHAMBERLAIN MARKETING GROUP12103 DELTA DRIVE
TAYLOR,MI48180 		38-2781853   23,309       COMMUNITY INVESTMENT
(33) CHANNING BETE COP O BOX 3538
SOUTH DEERFIELD,MA01373 		38-6004606   31,730       COMMUNITY INVESTMENT
(34) CHILDRENS AID SOCIETY7700 SECOND AVENUE
DETROIT,MI48202 		38-1532540 3 364,008       COMMUNITY INVESTMENT
(35) CITY YEAR INC1 FORD PLACE
SUITE 1F
DETROIT,MI48202 		22-2282549 3 406,215       COMMUNITY INVESTMENT
(36) COALITION ON TEMPORARY SHELTER26 PETERBORO
DETROIT,MI48201 		38-2420565 3 222,118       COMMUNITY INVESTMENT
(37) COMMON GROUND1229 S WASHINGTON
ROYAL OAK,MI48067 		38-1997712 3 63,000       COMMUNITY INVESTMENT
(38) COMMUNITIES IN SCHOOLS OF DETINC5830 FIELD
DETROIT,MI48213 		38-3257060 3 25,338       COMMUNITY INVESTMENT
(39) COMMUNITY ASSESSMENT REFERRAL &31900 UTICA
FRASER,MI48026 		38-2175274 3 75,000       COMMUNITY INVESTMENT
(40) COMMUNITY HOUSING NETWORK570 KIRTS BLVD
TROY,MI48084 		38-3372734 3 5,800       COMMUNITY INVESTMENT
(41) COMMUNITY LIVING SERVICES35425 W MICHIGAN AVENUE
WAYNE,MI48184 		38-2849658 3 136,000       COMMUNITY INVESTMENT
(42) CORPORATE OPTICS LLC4684 WALTON BLVD
WATERFORD,MI48329 		20-8910988   66,044       COMMUNITY INVESTMENT
(43) CORPORATION FOR A SKILLED WORKFORCE1100 VICTORS WAY SUITE 10
ANN ARBOR,MI48108 		38-2991143 3 267,767       COMMUNITY INVESTMENT
(44) CROSSROADS FOR YOUTH930 E DRAHNER ROAD
OXFORD,MI48371 		38-1443363 3 66,667       COMMUNITY INVESTMENT
(45) CROSSROADS OF MICHIGAN2424 WEST GRAND BOULEVARD
DETROIT,MI48208 		38-2539852 3 65,072       COMMUNITY INVESTMENT
(46) D'WATTS LLC434 MIDWAY POINTE
ELLENWOOD,GA30294 		27-4296364   21,600       COMMUNITY INVESTMENT
(47) DAUPHINEE GROUP INC THE941 ORANGE AVE
SUITE 339
CORONADO,CA92118 		26-0172861   8,962       COMMUNITY INVESTMENT
(48) DETROIT CENTRAL CITY CMH10 PETERBORO
DETROIT,MI48201 		38-1986574 3 17,052       COMMUNITY INVESTMENT
(49) DETROIT DEPT OF TRANSPORTATION1301 EAST WARREN
DETROIT,MI48207 		38-6004606   9,642       COMMUNITY INVESTMENT
(50) DETROIT IMPACT INC9930 GREENFIELD
DETROIT,MI48227 		38-3063817 3 100,900       COMMUNITY INVESTMENT
(51) DETROIT POLICE DEPARTMENT1300 BEAUBIEN
DETROIT,MI48226 		38-6004606   74,722       COMMUNITY INVESTMENT
(52) DETROIT PUBLIC TELEVISION7441 SECOND AVENUE
DETROIT,MI48202 		38-1440200 3 70,000       COMMUNITY INVESTMENT
(53) DETROIT RESCUE MISSION MINISTRIESPO BOX 312087
DETROIT,MI48231 		38-1459371 3 783,210       COMMUNITY INVESTMENT
(54) DETROIT URBAN LEAGUE INC9048 LINWOOD
DETROIT,MI48206 		38-1358387 3 37,500       COMMUNITY INVESTMENT
(55) DETROITERS WORKING FOR ENVIRON4750 WOODWARD AVENUE
SUITE 408
DETROIT,MI48201 		38-3259924 3 463,780       COMMUNITY INVESTMENT
(56) DEVELOPMENT CENTERS INC17421 TELEGRAPH RD
DETROIT,MI48219 		38-2440204 3 246,437       COMMUNITY INVESTMENT
(57) DOLLYWOOD FOUNDATION1020 DOLLYWOOD LANE
PIGEON FORGE,TN37863 		62-1348105 3 428,408       COMMUNITY INVESTMENT
(58) DON BOSCO HALL1001 PETOSKEY
DETROIT,MI48204 		38-1627081 3 96,753       COMMUNITY INVESTMENT
(59) DONALD & ASSOCIATES27236 COLGATE
INKSTER,MI48141 		20-0970599   12,500       COMMUNITY INVESTMENT
(60) EDUGUIDE321 PINE STREET
LANSING,MI48933 		38-2955237   7,500       COMMUNITY INVESTMENT
(61) ELDER LAW OF MICHIGAN3815 W ST JOSEPH ST
SUITE C-200
LANSING,MI48917 		38-2960530 3 75,000       COMMUNITY INVESTMENT
(62) EPOCH EVENTS CATERING27145 SHERATON DRIVE
NOVI,MI48377 		38-3505130   10,866       COMMUNITY INVESTMENT
(63) EXCELLENT SCHOOLS DETROIT1938 FRANKLIN STREET SUITE 111
DETROIT,MI48207 		27-4616034 3 85,000       COMMUNITY INVESTMENT
(64) FAMILY SERVICE OF DETROITWAYNE CO120 PARSONS
DETROIT,MI48201 		38-1358187 3 149,640       COMMUNITY INVESTMENT
(65) FHI DEVELOPMENT 360 LLCP O BOX 741754
REFERENCE 4176
ATLANTA,GA30374 		45-2459015   293,352       COMMUNITY INVESTMENT
(66) FIRST STEP44567 PINETREE DRIVE
PLYMOUTH,MI48170 		38-2208980 3 97,000       COMMUNITY INVESTMENT
(67) FOCUS HOPE1355 OAKMAN BLVD
DETROIT,MI48238 		38-1948285 3 22,929       COMMUNITY INVESTMENT
(68) FORGOTTEN HARVEST21800 GREENFIELD ROAD
OAK PARK,MI48237 		38-2926476 3 75,000       COMMUNITY INVESTMENT
(69) FRANCO PUBLIC RELATIONS GROUP400 RENAISSANCE CENTER SUITE 1000
DETROIT,MI48243 		38-1734702   32,446       COMMUNITY INVESTMENT
(70) FRANKLIN WRIGHT SETTLEMENTS3360 CHARLEVOIX
DETROIT,MI48207 		38-1845857 3 239,844       COMMUNITY INVESTMENT
(71) FURNITURE BANK OF OAKLAND COUNTY333 NORTH PERRY
PONTIAC,MI48342 		38-1914651 3 20,000       COMMUNITY INVESTMENT
(72) GADD BUSINESS CONSULTANTS4794 HELEN STREET
DEARBORN,MI48126 		38-3067944   42,500       COMMUNITY INVESTMENT
(73) GLEANERS COMMUNITY FOOD BANK2131 BEAUFAIT
DETROIT,MI48207 		38-2156255 3 150,000       COMMUNITY INVESTMENT
(74) GOODWILL INDUSTRIES OF GREATER DET3111 GRAND RIVER AVE
DETROIT,MI48208 		38-1362823 3 178,789       COMMUNITY INVESTMENT
(75) GRACE CENTERS OF HOPE35 E HURON STREET
PONTIAC,MI48342 		38-6094602 3 60,000       COMMUNITY INVESTMENT
(76) GRANDMONTROSEDALE DEVELOPMENT CORP19800 GRAND RIVER AVE
DETROIT,MI48223 		38-2885952 3 6,000       COMMUNITY INVESTMENT
(77) GREATER DETROIT AGENCY FOR THE16625 GRAND RIVER AVENUE
DETROIT,MI48227 		38-1683860 3 40,000       COMMUNITY INVESTMENT
(78) GREEN PATH DEBT SOLUTIONS36500 CORPORATE DRIVE
FARMINGTON HILLS,MI48331 		38-6142925 3 15,000       COMMUNITY INVESTMENT
(79) HABITAT FOR HUMANITY - HURON VALLEY170 APRIL DR
SUITE A
ANN ARBOR,MI48103 		38-2874694 3 9,700       COMMUNITY INVESTMENT
(80) HABITAT FOR HUMANITY METRO DETROIT14325 JANE STREET
DETROIT,MI48205 		38-2708025 3 126,901       COMMUNITY INVESTMENT
(81) HABITAT FOR HUMANITY OF MONROE CNTY14930 LAPLAISANCE RD
SUITE 111
MONROE,MI48161 		38-3243925 3 10,000       COMMUNITY INVESTMENT
(82) HARRIET TUBMAN CENTER2727 SECOND AVE
SUITE 220
DETROIT,MI48201 		01-0885325 3 124,378       COMMUNITY INVESTMENT
(83) HAVENPO BOX 431045
PONTIAC,MI48343 		38-2426175 3 124,335       COMMUNITY INVESTMENT
(84) HEARTLINE INC8201 SYLVESTER STREET
DETROIT,MI48214 		38-2726270 3 123,840       COMMUNITY INVESTMENT
(85) HELM PROMOTIONS47911 HALYARD DRIVE
PLYMOUTH,MI48170 		38-1247455   11,015       COMMUNITY INVESTMENT
(86) HENRY FORD COMMUNITY COLLEGE5101 EVERGREEN ROAD
DEARBORN,MI48128 		20-0021710   5,784       COMMUNITY INVESTMENT
(87) HIGH SCOPE600 N RIVER STREET
YPSILANTI,MI48198 		23-7001501 3 78,642       COMMUNITY INVESTMENT
(88) HOLY CROSS CHILDREN'S SERVICES5690 CECIL AVENUE
DETROIT,MI48210 		38-1368326 3 66,667       COMMUNITY INVESTMENT
(89) HOME DEPOT CREDIT SERVICESPO BOX 183176
COLUMBUS,OH43218 		58-1853319   14,635       COMMUNITY INVESTMENT
(90) HOPE CENTER - MACOMB33222 GROESBECK HIGHWAY
FRASER,MI48026 		20-4839848 3 55,000       COMMUNITY INVESTMENT
(91) INLAND PRESS2001 W LAFAYETTE
DETROIT,MI48216 		38-0479720   6,574       COMMUNITY INVESTMENT
(92) INSIDEOUT LITERACY ARTS PROJECT5143 CASS AVE SUITE 225
DETROIT,MI48202 		31-1428704 3 33,450       COMMUNITY INVESTMENT
(93) INSTITUTE FOR STUDENT ACHIEVEMENT1 OLD COUNTY ROAD
SUITE 250
CARLE PLACE,NY11514 		11-2995109 3 720,000       COMMUNITY INVESTMENT
(94) INTERNATIONAL INSTITUTE111 E KIRBY STREET
DETROIT,MI48202 		38-1358200 3 50,000       COMMUNITY INVESTMENT
(95) IRRE - INSTITUTE RES & REFORM IN ED25 SOUTH SHORE DRIVE
TOMS RIVER,NJ08753 		16-1480305 3 1,335,374       COMMUNITY INVESTMENT
(96) JEWISH FAMILY SERVICE6555 WEST MAPLE RD
WEST BLOOMFIELD,MI48322 		38-0691329 3 186,252       COMMUNITY INVESTMENT
(97) JEWISH VOCATIONAL SERVICE29699 SOUTHFIELD RD
SOUTHFIELD,MI48076 		38-1358013 3 189,712       COMMUNITY INVESTMENT
(98) JFM CONSULTING GROUP16709 GREENVIEW AVE
DETROIT,MI48219 		20-4919671   107,000       COMMUNITY INVESTMENT
(99) JOHN HOPKINS UNIVERSITYCENTRAL LOCKBOX C/O BANK OF AMERICA
CHICAGO,IL60693 		52-0595110 3 401,323       COMMUNITY INVESTMENT
(100) JUNIOR ACHIEVEMENT OF SE MICHIGAN577 EAST LARNED STREET
SUITE 200
DETROIT,MI48226 		38-1348535 3 31,060       COMMUNITY INVESTMENT
(101) JUSTICE RESEARCH ASSOCIATES INC4411 GLENCOE DRIVE
WILLIAMSTON,MI48895 		38-2898334   25,929       COMMUNITY INVESTMENT
(102) KAPLAN EARLY LEARNING COMPANYPO BOX 890575
CHARLOTTE,NC28289 		22-2573250   10,745       COMMUNITY INVESTMENT
(103) KAPLAN K12 LEARNING SERVICES LLCPO BOX 203882
DALLAS,TX75320 		22-2573250   296,830       COMMUNITY INVESTMENT
(104) KEB & ASSOCIATES11329 PIERSON
DETROIT,MI48228 		27-0229307   42,768       COMMUNITY INVESTMENT
(105) LAKE MICHIGAN COLLEGE2755 E NAPIER AVE
BENTON HARBOR,MI49022 		38-1738980   300,000       COMMUNITY INVESTMENT
(106) LAKESHORE LEGAL AID21885 DUNHAM RD SUITE 4
CLINTON TOWNSHIP,MI48036 		38-1850908 3 60,000       COMMUNITY INVESTMENT
(107) LANDMARK CONSULTING GROUP2245 BLUE SAGE DRIVE
LAUREL,MT59044 		68-0362866   43,010       COMMUNITY INVESTMENT
(108) LATIN AMERICAN SOC & ECONOMIC DEV4138 W VERNOR
DETROIT,MI48209 		38-1892670 3 77,000       COMMUNITY INVESTMENT
(109) LEAPS AND BOUNDS FAMILY SERVICES8129 PACKARD AVENUE
WARREN,MI48090 		38-2854143 3 393,790       COMMUNITY INVESTMENT
(110) LEGAL AID & DEFENDER ASSOCIATION613 ABBOTT STREET
DETROIT,MI48226 		38-1358203 3 58,407       COMMUNITY INVESTMENT
(111) LIGHTHOUSE OF OAKLAND COUNTYPO BOX 430508
PONTIAC,MI48343 		38-2391381 3 306,000       COMMUNITY INVESTMENT
(112) MACOMB CNTY COMM DISPUTE RES CENTER176 SOUTH MAIN 2
MT CLEMENS,MI48043 		38-3119995 3 110,084       COMMUNITY INVESTMENT
(113) MACOMB COMMUNITY COLLEGE14500 E 12 MILE ROAD
WARREN,MI48088 		38-1717622   301,299       COMMUNITY INVESTMENT
(114) MACOMB COUNTY CHILD ADVOCACY CTR131 MARKET STREET
MT CLEMENS,MI48043 		38-3272394   27,999       COMMUNITY INVESTMENT
(115) MACOMB COUNTY HABITAT FOR HUMANITY130 GROSBECK HIGHWAY
MOUNT CLEMENS,MI48043 		38-3135471   8,000       COMMUNITY INVESTMENT
(116) MACOMB FAMILY SERVICES INC36975 UTICA RD STE 104
CLINTON TOWNSHIP,MI48036 		38-2315965 3 189,266       COMMUNITY INVESTMENT
(117) MACOMB HOMELESS COALITIONP O BOX 856
MOUNT CLEMENS,MI48046 		38-2719602   62,726       COMMUNITY INVESTMENT
(118) MAN POWER MENTORING5575 CONNER STREET SUITE 201
DETROIT,MI48213 		3 40,299       COMMUNITY INVESTMENT
(119) MATRIX HUMAN SERVICES120 PARSONS
DETROIT,MI48201 		38-1358015 3 287,694       COMMUNITY INVESTMENT
(120) METHODIST CHILDREN'S HOME SOCIETY26645 W 6 MILE ROAD
REDFORD,MI48240 		38-1240951   82,500       COMMUNITY INVESTMENT
(121) METRO DETROIT AFL-CIO JOINT COUNCIL600 W LAFAYETTE SUITE 200
DETROIT,MI48226 		38-1587001   37,750       COMMUNITY INVESTMENT
(122) MICHIGAN ASSOCIATION OF UNITED WAYS330 MARSHALL STREET
SUITE 211
LANSING,MI48912 		38-1359596   159,500       COMMUNITY INVESTMENT
(123) MICHIGAN COUNCIL ON CRIME & DELINQ1000 W SAINT JOESPH STREET 400
LANSING,MI48915 		38-2108273 3 1,013,786       COMMUNITY INVESTMENT
(124) MICHIGAN ROUNDTABLE3031 W GRAND BLVD
SUITE 53
DETROIT,MI48202 		20-3122770 3 6,400       COMMUNITY INVESTMENT
(125) MICHIGAN STATE POLICEPO BOX 30634
LANSING,MI48909 		38-6000134   63,604       COMMUNITY INVESTMENT
(126) MOTOR CITY BLIGHT BUSTERS17405 LAHSER
DETROIT,MI48219 		38-3025057 3 32,594       COMMUNITY INVESTMENT
(127) MOUNT CALVARY LUTHERAN CHURCH8129 PACKARD AVE
WARREN,MI48089 		38-2060825   7,500       COMMUNITY INVESTMENT
(128) MSU EXTENSION21885 DUNHAM SUITE 12
CLINTON TOWNSHIP,MI48036 		20-2182187 3 37,500       COMMUNITY INVESTMENT
(129) NATIONAL COUNCIL ON ALCOHOLISM AND16647 WYOMING ST
DETROIT,MI48221 		38-2471616 3 40,000       COMMUNITY INVESTMENT
(130) NCS PEARSON INC13036 COLLECTION CENTER DR
CHICAGO,IL60693 		41-0850527   113,145       COMMUNITY INVESTMENT
(131) NEIGHBORHOOD LEGAL SERVICES MICHIGA7310 WOODWARD STE 701
DETROIT,MI48202 		38-1818068 3 68,850       COMMUNITY INVESTMENT
(132) NEIGHBORHOOD SERVICE ORGANIZATION220 BAGLEY
SUITE 1200
DETROIT,MI48226 		38-1561624 3 138,376       COMMUNITY INVESTMENT
(133) NEW TECHNOLOGY NETWORK LLCONE WEST FOURTH STREET
SUITE 200
CINCINNATI,OH45202 		27-0845123   152,350       COMMUNITY INVESTMENT
(134) NO COLOR LINES GLOBAL INC29423 GUY ST
SOUTHFIELD,MI48076 		35-2292837 3 19,999       COMMUNITY INVESTMENT
(135) NORTHWEST COMMUNITY PROGRAMS INC18100 MEYERS
DETROIT,MI48235 		38-2106390 3 50,000       COMMUNITY INVESTMENT
(136) OAKLAND COUNTY CHILD CARE COUNCIL550 HULET DRIVE STE 101
BLOOMFIELD HILLS,MI48302 		38-2787636 3 186,861       COMMUNITY INVESTMENT
(137) OAKLAND FAMILY SERVICES114 ORCHARD LAKE ROAD
PONTIAC,MI48341 		38-1358388 3 841,513       COMMUNITY INVESTMENT
(138) OAKLAND LIVINGSTON HUMAN SERVICE196 OAKLAND AVENUE
PONTIAC,MI48348 		38-1358188 3 179,721       COMMUNITY INVESTMENT
(139) OMEGA CARES FOUNDATION INCPO BOX 3201
SOUTHFIELD,MI48037 		02-0803693   39,999       COMMUNITY INVESTMENT
(140) OPERATION GET DOWN10100 HARPER
DETROIT,MI48213 		38-2036469 3 868,288       COMMUNITY INVESTMENT
(141) OUTRIGGER3 LLC18 S BEDFORD ST
SUITE 318
MADISON,WI53703 		27-0485222   7,500       COMMUNITY INVESTMENT
(142) PARAPROFESSIONAL HEALTHCARE INSTIT400 E FORHAM RD
11TH FLOOR
BRONX,NY10458 		13-3575492 3 43,000       COMMUNITY INVESTMENT
(143) PEOPLE'S COMMUNITY SERVICES420 LEIGH
DETROIT,MI48209 		38-1641161 3 108,049       COMMUNITY INVESTMENT
(144) PLATO LEARNINGN W 7504
PO BOX 1450
MINNEAPOLIS,MN55485 		41-1646390   48,524       COMMUNITY INVESTMENT
(145) POH RILEY FOUNDATION50 N PERRY STREET
PONTIAC,MI48342 		20-0442217 3 60,000       COMMUNITY INVESTMENT
(146) PUBLIC POLICY ASSOCIATES INC119 PERE MARQUETTE
LANSING,MI48912 		38-3447981   186,457       COMMUNITY INVESTMENT
(147) QUALITY BEHAVIORAL HEALTH751 EAST GRAND BLVD
DETROIT,MI48207 		38-2789162 3 375,945       COMMUNITY INVESTMENT
(148) REHABILITATION INSTITUTE2727 S GULLEY
DEARBORN,MI48264 		38-1417366 3 50,000       COMMUNITY INVESTMENT
(149) ROYAL TRANSPORTATION401 ST JEAN
DETROIT,MI48214 		38-3026136   9,099       COMMUNITY INVESTMENT
(150) RUTH ELLIS CENTER77 VICTOR ST
HIGHLAND PARK,MI48203 		38-3501697 3 7,500       COMMUNITY INVESTMENT
(151) SALVATION ARMY16130 NORTHLAND DR
SOUTHFIELD,MI48075 		38-1370971 3 357,000       COMMUNITY INVESTMENT
(152) SEEDCO915 BROADWAY 17TH FLR
TAMMY FOLK
NEW YORK,NY10010 		13-2875743 3 9,000       COMMUNITY INVESTMENT
(153) SOUTH OAKLAND SHELTER18505 WEST 12 MILE ROAD
LATHRUP VILLAGE,MI48076 		38-2847849 3 209,368       COMMUNITY INVESTMENT
(154) SOUTHEAST MICHIGAN FOOD SYSTEM NAVI22367 CHATSFORD CIRCUIT
KENNETH WHITE
SOUTHFIELD,MI48034 		45-3867354 3 88,000       COMMUNITY INVESTMENT
(155) SOUTHWEST COUNSELING SOLUTIONS INC1700 WATERMAN
DETROIT,MI48209 		38-2042021 3 531,615       COMMUNITY INVESTMENT
(156) SOUTHWEST HOUSING SOLUTIONS3627 WEST VERNOR HIGHWAY
DETROIT,MI48216 		38-2324335 3 10,750       COMMUNITY INVESTMENT
(157) SOUTHWEST SOLUTIONS5716 MICHIGAN AVE
DETROIT,MI48210 		38-2324335 3 125,000       COMMUNITY INVESTMENT
(158) STAR FISH FAMILY SERVICES30000 HIVELEY ROAD
INKSTER,MI48141 		38-2230416 3 480,787       COMMUNITY INVESTMENT
(159) STRIVE LLCONE WEST FOURTH STREET
SUITE 200
CINCINNATI,OH45202 		27-2300365   27,378       COMMUNITY INVESTMENT
(160) SUCCESSFUL PRACTICES NETWORK1585 ROUTE 146
REXFORD,NY12148 		56-2374724 3 102,350       COMMUNITY INVESTMENT
(161) TAMELA R AIKENS INCPO BOX 2537
FARMINGTON HILLS,MI48333 		26-1191089   78,610       COMMUNITY INVESTMENT
(162) TAYLOR SCHOOL DISTRICT23033 NORTHLINE ROAD
TAYLOR,MI48180 		38-6004191   18,657       COMMUNITY INVESTMENT
(163) THE ARTS LEAGUE OF MICHIGAN311 E GRAND RIVER AVE
DETROIT,MI48226 		38-3027410 3 40,500       COMMUNITY INVESTMENT
(164) THE ENGINEERING SOCIETY OF DETROIT20700 CIVIC CENTER DRIVE
SUITE 450
SOUTHFIELD,MI48076 		38-1207155 3 55,999       COMMUNITY INVESTMENT
(165) THE GUIDANCE CENTER13101 ALLEN RD
SOUTHGATE,MI48195 		38-1621700 3 314,648       COMMUNITY INVESTMENT
(166) THE HENRY FORD20900 OAKWOOD BLVD
DEARBORN,MI48124 		38-1359513 3 39,092       COMMUNITY INVESTMENT
(167) THE PRINCETON REVIEW FOUNDATION IN1 LOWER ALCATRAZ PL
SUITE 5
MILL VALLEY,CA94941 		13-3429168 3 52,350       COMMUNITY INVESTMENT
(168) THE SALVATION ARMY- HARBOR LIGHT CE3737 LAWTON
DETROIT,MI48208 		38-1370971 3 7,000       COMMUNITY INVESTMENT
(169) THE YOUTH CONNECTION4777 EAST OUTER DRIVE
DETROIT,MI48234 		02-0647494 3 8,066       COMMUNITY INVESTMENT
(170) THE YUINON INC111 EAST KIRBY STREET
DETROIT,MI48202 		30-0292775   28,480       COMMUNITY INVESTMENT
(171) THINK DETROIT PAL111 W WILLIS
DETROIT,MI48201 		38-3314318 3 110,436       COMMUNITY INVESTMENT
(172) TJC CONSULTING LLC19095 PINE CONE DRIVE
MACOMB,MI48042 		45-2508503   12,800       COMMUNITY INVESTMENT
(173) TRAVELERS AID SOCIETY OF DETROIT65 CADILLAC SQUARE STE 3000
DETROIT,MI48226 		38-1358052 3 526,800       COMMUNITY INVESTMENT
(174) TURNING POINT INC117 CASS 3RD FL
MT CLEMENS,MI48046 		38-2292020 3 143,156       COMMUNITY INVESTMENT
(175) UNCONDITIONAL TREATMENTS INC35717 GARNER STREET
ROMULUS,MI48174 		42-1693226 3 44,955       COMMUNITY INVESTMENT
(176) UNITED COMMUNITY HOUSING COALITION220 BAGLEY STE 224
DETROIT,MI48226 		38-2142140 3 26,500       COMMUNITY INVESTMENT
(177) UNITED WAY OF SOUTHEAST LOUISIANNA2515 CANAL STREET
NEW ORLEANS,LA70119 		72-0471369 3 10,000       COMMUNITY INVESTMENT
(178) URBAN BUSINESS CONSULTANT INCPO BOX 32649
DETROIT,MI48232 		38-2912603   81,000       COMMUNITY INVESTMENT
(179) VAN DYKE PUBLIC SCHOOLS23500 MCARTHUR BOULEVARD
WARREN,MI48089 		38-6002565   6,864       COMMUNITY INVESTMENT
(180) VANGUARD COMMUNITY DEVELOPMENT2785 E GRAND BLVD
DETROIT,MI48211 		38-3201091 3 112,293       COMMUNITY INVESTMENT
(181) WARM TRAINING CENTER4835 MICHIGAN AVENUE
DETROIT,MI48210 		38-2412482 3 21,365       COMMUNITY INVESTMENT
(182) WASHTENAW UNITED WAY2305 PLATT RD
ANN ARBOR,MI48104 		38-1951024 3 7,128       COMMUNITY INVESTMENT
(183) WAYNE COUNTY500 GRISWOLD
20TH FLOOR
DETROIT,MI48226 		38-6004895   39,300       COMMUNITY INVESTMENT
(184) WAYNE COUNTY RESA33500 VAN BORN RD
P O BOX 807
WAYNE,MI48184 		38-1909530   25,545       COMMUNITY INVESTMENT
(185) WAYNE COUNTY SHERIFF OFFICE1231 ST ANTOINE
DETROIT,MI48226 		38-6004895   33,951       COMMUNITY INVESTMENT
(186) WAYNE MEDIATION CENTER19855 W OUTER DRIVE
SUITE 206
DEARBORN,MI48124 		38-3123313 3 99,996       COMMUNITY INVESTMENT
(187) WAYNE METROPOLITAN COMM ACT AGY2121 BIDDLE
WYANDOTTE,MI48192 		38-1976979 3 264,086       COMMUNITY INVESTMENT
(188) WILLIAM GLASSER INSTITUTEPO BOX 24855
TEMPE,AZ85285 		95-6192414 3 10,750       COMMUNITY INVESTMENT
(189) WINNING FUTURES27500 COSGROVE
WARREN,MI48092 		20-2263860 3 45,662       COMMUNITY INVESTMENT
(190) WOLVERINE SOLUTIONS GROUP1601 CLAY ST
DETROIT,MI48211 		38-2330761   7,011       COMMUNITY INVESTMENT
(191) WOMEN OF TOMORROW MENTOR & SCHOLAR22 EAST FLAGLER ST 6TH FLOOR
MIAMI,FL33131 		65-0862995 3 90,000       COMMUNITY INVESTMENT
(192) YMCA OF METROPOLITAN DETROIT1401 BROADWAY SUITE 3A
DETROIT,MI48226 		38-1358055 3 175,000       COMMUNITY INVESTMENT
(193) DIRECT DESIGNATIONS TO VARIOUS AGEN600 WOODWARD AVE
DETROIT,MI48226 		3 8,915,972       PROGRAM SUPPORT
(194) UNDETERMINED ALLOCATIONS600 WOODWARD AVE
DETROIT,MI48226 		  2,338,955       COMMUNITY INVESTMENT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
141
3
Enter total number of other organizations listed in the line 1 table ......................... . Bullet Image
53
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2011

Schedule I (Form 990) 2011
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) MI PRISONER REENTRY INITI 4 173,433      
(2) OTHER PROGRAM SERVICE 6 138,622      
(3) INDIVIDUAL DEVELOPMENT 36 87,627      
(4) FINANCIAL STABILITY MICRO 38 39,508      
(5) SCHOLARSHIP PROGRAMS 5 7,000      





Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE GRANT AWARD PROCESS BEGINS WITH A REQUEST FOR PROPOSAL PROCESS. BASED ON A REVIEW OF THE PROPOSALS, GRANTS ARE AWARDED TO AGENCIES. THROUGHOUT THE YEAR, AGENCIES ARE REQUIRED TO SUBMIT PROGRESS REPORTS ON THE PROJECTS THAT WERE FUNDED THROUGH THE GRANT AWARD PROCESS. UWSEM ALSO REVIEWS THE AUDITED FINANCIAL STATEMENTS FOR THE AGENCIES THAT HAVE BEEN AWARDED GRANTS. IN ADDITION, UWSEM STAFF CONDUCT ON-SITE VISITS OF THE AGENCIES TO REVIEW PROGRESS ON GRANT ACTIVITIES DURING THE YEAR. FOR DONOR DESIGNATIONS, UWSEM VERIFIES THAT THE AGENCY IS A 501(C)(3) NON-PROFIT ORGANIZATION AND THAT THE AGENCY IS IN COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT.
Schedule I (Form 990) 2011


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
UNITED WAY FOR SOUTHEASTERN
MICHIGAN
Employer identification number

20-3099071
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2011

Schedule J (Form 990) 2011
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and column (E) for that individual.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) MICHAEL J BRENNAN (i)
(ii)		 358,198
  		70,000
  		 
  		36,163
  		12,580
  		476,941
  		 
 
(2) DOUGLAS E PLANT (i)
(ii)		 147,069
  		7,500
  		 
  		 
  		21,531
  		176,100
  		 
 
(3) DOUGLAS W FERRICK (i)
(ii)		 147,876
  		6,000
  		 
  		 
  		11,519
  		165,395
  		 
 
(4) DONA SYES-PONEPINTO (i)
(ii)		 148,064
  		5,000
  		 
  		 
  		21,301
  		174,365
  		 
 
(5) MICHAEL TENBUSCH (i)
(ii)		 144,861
  		7,500
  		 
  		 
  		21,335
  		173,696
  		 
 











Schedule J (Form 990) 2011

Schedule J (Form 990) 2011
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
FRINGE OR EXPENSE EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 1A THE ORGANIZATION PAYS THE DUES FOR A DETROIT ATHLETIC CLUB MEMBERSHIP FOR MICHAEL J BRENNAN, CEO. THE DETROIT ATHLETIC CLUB'S FACILITIES INCLUDE DINING ROOMS AND MEETING ROOMS AND IS UTILIZED BY MANY INDIVIDUALS AND ORGANIZATIONS IN THE DETROIT BUSINESS COMMUNITY. MR. BRENNAN USES THE MEMBERSHIP PRIMARILY TO CONDUCT BUSINESS MEETINGS THROUGHOUT THE YEAR.
SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 MICHAEL J. BRENNAN 0 19,663 0
OTHER ADDITIONAL INFORMATION SCHEDULE J, PART III PART II, LINE 1 FOR AN EXPLANATION OF THE COMPONENTS OF THE CEO'S COMPENSATION FOR 2011, SEE SCHEDULE O UNDER FORM 990, PART VI, LINE 15A.
Schedule J (Form 990) 2011

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
UNITED WAY FOR SOUTHEASTERN
MICHIGAN
Employer identification number

20-3099071
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 8 37,164 FAIR MARKET VALUE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( SOFTWARE ) X 1 1,187,430 FAIR MARKET VALUE
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ............................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2011
Schedule M (Form 990) 2011
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33 and whether the organization is reporting in Part I, column (b) the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Identifier Return Reference Explanation
THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS SCHEDULE M, PAGE 1, PART I, LINE 32B UWSEM USES THE SERVICES OF A BROKERAGE FIRM TO SELL DONATED SECURITIES.
Schedule M (Form 990) 2011
Additional Data


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SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
UNITED WAY FOR SOUTHEASTERN
MICHIGAN
Employer identification number

20-3099071
Identifier Return Reference Explanation
ADDITIONAL INFORMATION FORM 990 ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION.
ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN FORM 990, PAGE 2, PART III, LINE 2 IN 2011-2012, UNITED WAY FOCUSED ON IMPLEMENTATION OF SITE-BASED MANAGEMENT AT ITS SECOND NETWORK OF TURNAROUND HIGH SCHOOLS. THESE SEVEN SCHOOLS ARE COLLECTIVELY KNOWN AS THE "GM NETWORK OF EXCELLENCE". THESE ACTIVITIES ARE DESCRIBED IN PART III, 4C.
SECOND ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4B IN 2012, SOUTHEASTERN MICHIGAN RANKED FOURTH FROM THE BOTTOM AMONG TOP 20 U.S. METRO AREAS IN THE NUMBER OF COLLEGE GRADUATES AMONG ITS CITIZENS. UNITED WAY, THROUGH ITS EXPANSION OF THE NUMBER OF HIGH-PERFORMING TURNAROUND SCHOOLS IT SUPPORTS (FROM FIVE SCHOOLS LAST YEAR TO 15 CAMPUSES THIS YEAR), HAS A GOAL OF ENSURING AT LEAST 80% OF HIGH SCHOOL STUDENTS WILL GRADUATE HIGH SCHOOL PREPARED FOR COLLEGE AND CAREERS. EARLY INDICATORS SHOW THAT THESE SCHOOLS ARE ON TRACK TO MEET THE GOAL OF GRADUATING 80% OF THE SENIOR CLASS OF 2013. INCOME: IN 2011-2012, UNITED WAYS NINE CENTERS FOR WORKING FAMILIES (CWF) SITES PROVIDED INTEGRATED SERVICES TO 2,721 NEW PARTICIPANTS (INCREASING THE OVERALL NUMBER OF ACTIVE PARTICIPANTS TO 5,027). INTEGRATED SERVICES INCLUDED ACCESS TO JOB TRAINING AND FINANCIAL COACHING IN ORDER FOR FAMILIES TO SAVE MONEY, BUILD ASSETS AND PURSUE FINANCIAL INDEPENDENCE. PROVIDED A MATCHED SAVINGS PROGRAM FOR LOW-INCOME INDIVIDUALS TO SAVE TOWARDS PURCHASING A HOME, A SMALL BUSINESS OR AN EDUCATION, LEVERAGING OVER 1,175,278 IN MORTGAGE RESOURCES; SUPPORTED START-UP ACTIVITIES FOR MORE THAN 23 INDIVIDUALS LAUNCHING NEW BUSINESSES, AND THE FINANCIAL RESOURCES TO SUPPORT THEIR POST-SECONDARY EDUCATIONS. BASIC NEEDS: THE SAFETY NET IS THE SET OF PROGRAMS AND SERVICES USED TO FULFILL BASIC NEEDS. APPROXIMATELY 40% OF THE CHILDREN, ADULTS AND FAMILIES OF SOUTHEASTERN MICHIGAN ARE IN THE SAFETY NET OR AT RISK OF ENTERING IT. THE NEED FOR THE SAFETY NET OUTPACES SERVICES PROVIDED BECAUSE THE DEMAND FOR HELP FROM INDIVIDUALS AND FAMILIES CONTINUES TO RISE. OVER THE PAST TEN YEARS, THE POPULATION OF DETROIT HAS DECREASED BY 14%, THE EMPLOYMENT RATE IN SOUTHEASTERN MICHIGAN HAS DECREASED BY 24% AND REGIONAL HOUSING VALUES HAVE DECREASED BY 41%. UNITED WAY IS ADDRESSING THE MOST CRITICAL NEEDS OF THE REGION BY INVESTING IN BASIC SERVICES AND WORKING TOWARD A MORE EFFICIENT SYSTEM FOR PROVIDING THOSE SERVICES. IN 2011-2012, UNITED WAYS EFFORTS ENSURED THAT MORE THAN 170,000 INDIVIDUALS ACCESSED ENOUGH FOOD TO SURVIVE AND THRIVE. HIGHLIGHTS INCLUDED: INCREASING THE NUMBER OF SITES PARTICIPATING IN THE SUMMER FOOD SERVICE PROGRAM TO 160, AS WELL AS SECURING 16 ADDITIONAL PROGRAM SPONSORS; THE DEPLOYMENT OF FOOD SYSTEM NAVIGATORS INTO LOCAL COMMUNITIES TO INCREASE ACCESS TO FREE BREAKFAST, AFTER-SCHOOL AND SUMMER MEALS; AND SPONSORSHIP OF 15 COMMUNITY GARDENS, WHICH RESULTED IN 2,000 POUNDS OF LOCALLY GROWN PRODUCE AND EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND FAMILIES. IN 2012, UNITED WAY HELPED PEOPLE MOVE FROM CRISIS TO SELF-SUFFICIENCY IN MEETING THEIR BASIC NEEDS BY: SUPPORTING A NEIGHBORHOOD NETWORK IN A 100-BLOCK AREA OF NORTHWEST DETROIT, LAUNCHED IN CONJUNCTION WITH FOCUS: HOPE. THE NEIGHBORHOOD NETWORK IS AN APPROACH TO FIGHTING POVERTY THROUGH BETTER COORDINATION OF PROVIDING AID AND STABILIZATION EFFORTS WITH THE OVERALL GOAL OF ECONOMIC SECURITY FOR RESIDENTS. USING A 400,000 UNITED WAY GRANT, FOCUS: HOPE IMPLEMENTED THE PROGRAM, USING NEW COMPUTER LINKS AND ON-SITE COORDINATORS TO HELP TURN DYSFUNCTIONAL FAMILIES AND CHRONICALLY UNEMPLOYED PEOPLE INTO EDUCATED AND PRODUCTIVE CITIZENS. ADVOCATING FOR CLIENTS ON A PUBLIC POLICY LEVEL. SUPPORTING PROGRAMS THAT BRIDGE THE GAP BETWEEN NEEDS AND RESOURCES. SUPPORTING EFFORTS AIMED AT REDUCING CHILDHOOD HUNGER.
ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D EXP 1,927,560 GRANTS -0- REVENUE 408,354 2-1-1 IN 2005, UNITED WAY FOR SOUTHEASTERN MICHIGAN (UWSEM) LAUNCHED 2-1-1, A 24/7/365 INFORMATION AND REFERRAL LINE WHERE 2-1-1 COMMUNITY CARE ADVOCATES CURRENTLY PROVIDE INFORMATION ON MORE THAN 1,500 DISTINCT SERVICES PROVIDED BY 2,000 AGENCIES THAT OFFER ACCESS TO MORE THAN 12,000 PROGRAMS. ANYONE CAN CALL THESE AGENCIES TO RECEIVE INFORMATION ABOUT HEALTH AND HUMAN SERVICES IN LAPEER, MACOMB, MONROE, OAKLAND, WASHTENAW AND WAYNE COUNTIES. UWSEMS 2-1-1 GEOGRAPHIC COVERAGE AREA REACHES ALMOST 50% OF THE POPULATION IN THE STATE OF MICHIGAN WITHIN THESE SIX COUNTIES. 2-1-1 ON THE GO IS A MOBILE OUTREACH PROGRAM THAT ENGAGES INDIVIDUALS EXPERIENCING HOMELESSNESS IN THE CENTRAL BUSINESS DISTRICT OF DOWNTOWN DETROIT. HOMELESS OUTREACH ASSOCIATES CONNECT WITH THOSE WANTING HELP AND PROVIDE QUALITY INFORMATION AND REFERRALS TO MEET THEIR IMMEDIATE NEEDS. THE TEAM PROVIDES ADVOCACY AND TRANSPORTATION SUPPORT TO HELP INDIVIDUALS SECURE STABLE HOUSING AND INCOME. ON THE GO DEVELOPS RELATIONSHIPS BETWEEN THOSE IN NEED AND DIRECT SERVICE PROVIDERS TO HELP ALLEVIATE HOMELESSNESS. SINCE ITS INCEPTION IN THE FALL OF 2007, ON THE GO HAS ENCOUNTERED THOUSANDS OF INDIVIDUALS, PROVIDED CONNECTIONS TO COMMUNITY RESOURCES AND HELPED HUNDREDS ACCESS AGENCIES THAT LED THEM TO PERMANENT EMPLOYMENT AND HOUSING. EXP 317,823 GRANTS 293,823 REVENUE -0- UNITED WAYS COMMUNITY CAPITAL RESOURCES PROGRAM CONTINUED TO PROVIDE PLANNING GRANTS, CAPITAL GRANTS AND ENERGY EFFICIENCY GRANTS TO AREA NONPROFITS.
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS FORM 990, PAGE 6, PART VI, LINE 4 DURING FISCAL YEAR 2012 UWSEM UPDATED ITS BYLAWS. THE ORGANIZATION CHANGED SECTION 2.2 OF THE BYLAWS RELATING TO THE TERMS OF THE DIRECTORS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT FORM 990 IS REVIEWED BY STAFF INTERNALLY BEFORE BEING FINALIZED. IT IS THEN PROVIDED TO THE AUDIT COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. WHEN THE BOARD OF DIRECTORS IS VOTING ON SPECIFIC ISSUES WHERE A PARTICULAR DIRECTOR MIGHT HAVE A CONFLICT OF INTEREST, THE DIRECTOR RECUSES HIMSELF FROM VOTING.
COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A KEY FEATURES OF THE CHIEF EXECUTIVE OFFICER'S COMPENSATION AND BENEFITS COMPENSATION PHILOSOPHY & OBJECTIVES UNITED WAY FOR SOUTHEASTERN MICHIGAN (UWSEM) MAINTAINS THE HIGHEST STANDARDS OF PROFESSIONALISM, ACCOUNTABILITY AND TRANSPARENCY IN ITS STEWARDSHIP OF CONTRIBUTOR DOLLARS AND FINANCIAL MANAGEMENT. IN REGARDS TO ITS EXECUTIVE COMPENSATION PROGRAM, UWSEM'S OBJECTIVES ARE TO: ENCOURAGE THE ATTRACTION AND RETENTION OF HIGH CALIBER EXECUTIVES BY PROVIDING A TOTAL COMPENSATION OPPORTUNITY, INCLUDING BENEFITS, THAT IS COMPETITIVE ON A LOCAL AND NATIONAL LEVEL. ASSURE THAT THE PROCESS STRONGLY SUPPORTS AND FURTHER TRANSITIONS THE ORGANIZATION TO A "PAY FOR PERFORMANCE" CULTURE THROUGH THE USE OF INCENTIVES FOR KEY EMPLOYEES. REINFORCE THE GOALS OF THE ORGANIZATION BY SUPPORTING TEAMWORK AND COLLABORATION. DEVELOP COMPENSATION LEVELS THAT ARE CONSISTENT WITH UWSEM'S MISSION. MAINTAIN A PROCESS THAT IS FREE FROM CONFLICTS OF INTEREST AND IN COMPLIANCE WITH RELEVANT REGULATIONS. ENSURE TRANSPARENCY IN ITS COMPENSATION DECISIONS. GOVERNANCE & OVERSIGHT UNITED WAY FOR SOUTHEASTERN MICHIGAN'S BYLAWS PROVIDE FOR THE EXECUTIVE COMMITTEE (THE "COMMITTEE") TO DETERMINE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE COMMITTEE BASES ITS DECISIONS, IN PART, ON APPROPRIATE COMPENSATION COMPARABILITY DATA. COMPARISONS ARE MADE BETWEEN UWSEM AND OTHER ORGANIZATIONS BASED ON ORGANIZATION SIZE (REVENUE, ASSETS, NUMBER OF EMPLOYEES, ETC.). IN ADDITION, THE COMMITTEE UTILIZED COMPENSATION STUDIES TO REVIEW THE CEO'S COMPENSATION. FOR 2011, THE COMMITTEE EVALUATED THE CEO'S GENERAL MANAGEMENT AND LEADERSHIP COMPETENCIES AS WELL AS HIS PERFORMANCE AGAINST THE KEY OBJECTIVES SET AT THE BEGINNING OF THE YEAR. CEO'S COMPENSATION ANNUAL COMPENSATION AND BONUS: IN 2011 THE COMMITTEE APPROVED A SALARY INCREASE TO 358,000 EFFECTIVE JULY 1, 2011. THE CEO WAS AWARDED A PERFORMANCE BONUS FOR FISCAL YEAR 2011 IN THE AMOUNT OF 70,000. CEO'S BENEFITS HEALTH & WELFARE BENEFITS UWSEM OFFERS STANDARD HEALTH AND WELFARE BENEFITS TO THE CEO THAT ARE ALSO AVAILABLE TO ALL FULL-TIME UWSEM EMPLOYEES, INCLUDING: COMPREHENSIVE MEDICAL, DENTAL, SHORT-TERM DISABILITY, LONG-TERM DISABILITY, GROUP TERM LIFE INSURANCE, AND PAID TIME-OFF. RETIREMENT BENEFITS UWSEM OFFERS A COMPREHENSIVE RETIREMENT PROGRAM TO THE CEO THAT INCLUDES BOTH QUALIFIED AND NONQUALIFIED RETIREMENT PLAN BENEFITS. THE PRIMARY RETIREMENT PROGRAM AVAILABLE TO ALL EMPLOYEES IS A CODE SECTION 403(B) "TAX DEFERRED ANNUITY" PLAN, WHICH IS A PLAN IN WHICH CONTRIBUTIONS ARE MADE PRE-TAX AND CAN GROW TAX-DEFERRED UNTIL WITHDRAWAL. DURING 2011 UWSEM PROVIDED A NON-MATCHING CONTRIBUTION OF 3% OF BASE SALARY (SUBJECT TO ANNUAL IRS LIMITS). THE NONQUALIFIED RETIREMENT PLANS ESTABLISHED UNDER THE LONG-TERM DEFERRED COMPENSATION PROGRAM FOR THE CEO INCLUDE BOTH CODE SECTION 457(B) AND 457(F) PLANS, ESTABLISHED FOR THE PURPOSE OF PROVIDING EMPLOYER CONTRIBUTIONS IN EXCESS OF THOSE ALLOWED IN THE QUALIFIED PLAN.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT UWSEM'S OFFICES. IN ADDITION, COPIES OF THESE DOCUMENTS WILL BE PROVIDED BY MAIL OR EMAIL UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE ON UWSEM'S WEBSITE.
OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 CHANGE IN NET ASSETS: UNREALIZED LOSS ON INVESTMENTS: (751,309) PRIOR YEAR PROVISION FOR UNCOLLECTIBLE PLEDGES: 196,414 ---------- TOTAL CHANGE IN NET ASSETS: (554,895)
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2011

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