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
2012
Open to Public Inspection
A For the 2012 calendar year, or tax year beginning 07-01-2012 , 2012, and ending 06-30-2013
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 $ 63,496,736
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 29
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 29
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ...... 5 149
6 Total number of volunteers (estimate if necessary) ............. 6 2,000
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) ......... 49,030,499 47,800,298
9 Program service revenue (Part VIII, line 2g) ......... 408,354 92,306
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 863,884 1,602,103
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 1,023,975 928,208
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 51,326,712 50,422,915
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 37,220,726 35,604,894
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) 9,519,229 10,748,986
16a Professional fundraising fees (Part IX, column (A), line 11e).....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet3,880,844    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 7,021,533 6,731,010
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 53,761,488 53,084,890
19 Revenue less expenses. Subtract line 18 from line 12....... -2,434,776 -2,661,975
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 67,556,689 63,072,974
21 Total liabilities (Part X, line 26)............. 29,773,977 25,195,815
22 Net assets or fund balances. Subtract line 21 from line 20..... 37,782,712 37,877,159
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 MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2012)
Form 990 (2012)
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 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 $ 22,744,247 including grants of $ 22,744,247 ) (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 $ 17,511,738 including grants of $ 9,206,254 ) (Revenue $   )
UWSEMS SPECIAL INITIATIVES, IN COLLABORATION WITH COMMUNITY PARTNERS, FOCUS ON THE BUILDING BLOCKS FOR A QUALITY LIFE EDUCATION, INCOME AND BASIC NEEDS. EDUCATION: HIGH SCHOOL IN 2012-2013, UNITED WAY CONTINUED TO IMPLEMENT AN EDUCATIONAL TURNAROUND PROCESS THROUGHOUT A NETWORK OF 15 DETROIT AREA HIGH SCHOOLS REPRESENTING 8781 STUDENTS. OUR GOALS ARE TO ENSURE THAT AT LEAST 80% OF STUDENTS GRADUATE FROM HIGH SCHOOL PREPARED FOR COLLEGE AND CAREERS AND TO ENSURE THAT ACT SCORES INCREASE HALF A POINT EACH YEAR. IN 2013, EFFORTS FOCUSED ON WORKING COLLABORATIVELY WITH THE SCHOOLS TO IDENTIFY AND STRENGTHEN PARTNERSHIPS WITH LOCAL CORPORATIONS AND COMMUNITY SERVICE ORGANIZATIONS IN ORDER TO 1) PROVIDE STUDENTS WITH INDIVIDUALIZED ACADEMIC AND SOCIAL SUPPORTS, AND 2) INTRODUCE EXTENDED LEARNING TIME TO CONNECT STUDENTS WITH PROFESSIONALS WHO WILL INTRODUCE THEM TO STEM AND OTHER FIELDS AND GUIDE STUDENTS IN IDENTIFYING CAREER PATHS, DEVELOPING SKILLS AND OBTAINING WORK EXPERIENCE. EARLY CHILDHOOD IN 2013, UNITED WAY'S ONGOING WORK TO ENSURE THAT CHILDREN IN GREATER DETROIT ARE READY TO LEARN REACHED 5,000 CHILDREN THROUGH SOCIAL INNOVATION FUND INITIATIVES. WE STRENGTHENED AND EXPANDED OUR EARLY LEARNING COMMUNITY NETWORK, WHICH PROVIDES TRAINING AND SUPPORT TO PARENTS, FAMILY, FRIENDS AND NEIGHBORHOOD CAREGIVERS, AS WELL AS LICENSED AND UNLICENSED CHILD CARE PROVIDERS. TO DATE, 20,857 INDIVIDUALS HAVE JOINED THE EARLY LEARNING COMMUNITY NETWORK, 3,950 HAVE COMPLETED FIVE CHILD DEVELOPMENT CLASSES, 1,619 HAVE COMPLETED 10 OR MORE CLASSES, AND 356 LICENSED CHILDCARE PROVIDERS HAVE COMPLETED SELF-ASSESSMENT SURVEYS TO ENTER MICHIGAN'S STATEWIDE QUALITY RATING AND IMPROVEMENT SYSTEM. SPECIAL INITIATIVE FOR EDUCATION IN 2013, UNITED WAY EXPANDED AN EARLY LITERACY INITIATIVE PILOT TO LAUNCH LITTLE STEPS, AN EARLY CHILDHOOD INITIATIVE IN COLLABORATION WITH LOCAL HOSPITALS TO ENSURE CHILDREN HAVE THE RESOURCES AND SUPPORT NEEDED FOR GOOD HEALTH, FAMILY STABILITY AND QUALITY LEARNING. LITTLE STEPS HAS REACHED 1,113 FAMILIES TO DATE. BASIC NEEDS IN 2012-2013, THANKS TO IMPROVED EFFICIENCIES IN THE EMERGENCY FOOD SYSTEM AND EXPANSION OF FEDERAL CHILD NUTRITION PROGRAMS, UNITED WAY WAS ABLE TO ENSURE THAT MORE THAN 310,000 INDIVIDUALS ACCESSED ENOUGH FOOD TO SURVIVE AND THRIVE. HIGHLIGHTS OF UNITED WAY EFFORTS INCLUDE: INCREASING THE NUMBER OF SITES PARTICIPATING IN THE SUMMER FOOD SERVICE PROGRAM TO OVER 400 ACROSS SOUTHEAST MICHIGAN, AS WELL AS SECURING OVER A DOZEN ADDITIONAL PROGRAM SPONSORS; DEPLOYING FOOD SYSTEM NAVIGATORS INTO LOCAL COMMUNITIES TO INCREASE ACCESS TO FREE BREAKFAST, AFTER-SCHOOL AND SUMMER MEALS; LAUNCHING 8 MOBILE SUMMER MEAL ROUTES TARGETING NEW SITES IN PARKS AND APARTMENT COMPLEXES; REBRANDING STATEWIDE THE SUMMER MEALS PROGRAM "MEET U AND EAT UP" WHICH HAS BEEN FRANCHISED, WITH THE RIGHTS SOLD TO THE STATE OF MARYLAND; FORMING THE DETROIT CHILD NUTRITION COALITION. INCOME IN 2013, UNITED WAY HELPED PEOPLE MOVE FROM CRISIS TO SELF-SUFFICIENCY IN MEETING THEIR BASIC NEEDS BY: . SUPPORTING TWO NEIGHBORHOOD NETWORKS IN DETROIT. ONE NETWORK WAS LAUNCHED IN 2012 IN CONJUNCTION WITH FOCUS:HOPE AND OPERATES IN A 100-BLOCK AREA OF NORTHWEST DETROIT. THE OTHER NETWORK WAS LAUNCHED IN 2013 IN CONJUNCTION WITH DON BOSCO HALL AND IS SERVING THE CODY-ROUGE NEIGHBORHOOD OF NORTHWEST DETROIT. THE NEIGHBORHOOD NETWORK IS AN APPROACH TO FIGHTING POVERTY THROUGH BETTER COORDINATION AND STABILIZATION EFFORTS AND HAS AN OVERALL GOAL OF ACHIEVING ECONOMIC SECURITY FOR RESIDENTS. USING A TOTAL OF 550,000 IN UNITED WAY GRANTS, THE NETWORKS ARE USED TO IMPLEMENT PROGRAMS, USING COMPUTER SYSTEMS TO COORDINATE DATA AND ONSITE COORDINATORS TO HELP TURN MEMBERS OF FAMILIES IN CRISIS INTO EDUCATED AND PRODUCTIVE CITIZENS. . ADVOCATING FOR CLIENTS AND CHANGING SYSTEMS AT THE PUBLIC POLICY LEVEL. . SUPPORTING DATA-DRIVEN PROGRAMS THAT BRIDGE THE GAP BETWEEN NEEDS AND RESOURCES. . SUPPORTING NEW AND INNOVATIVE PROGRAMMING THAT WILL HELP INDIVIDUALS AND FAMILIES MEET THEIR BASIC NEEDS AND MOVE PERMANENTLY OUT OF THE SAFETY NET SYSTEM. . SUPPORTING EFFORTS AIMED AT REDUCING CHILDHOOD HUNGER.
4c (Code:   ) (Expenses $ 3,665,688 including grants of $ 3,587,724 ) (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 $ 1,937,987 including grants of $ 66,669 ) (Revenue $ 92,306 )
EXPENSES 1,871,318 GRANTS -0- REVENUE 92,306 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. EXPENSES 66,669 GRANTS 66,669 REVENUE -0- UNITED WAYS COMMUNITY CAPITAL RESOURCES PROGRAM AWARDED ITS LAST GRANT AS THE FUNDING THAT WAS RAISED SEVERAL YEARS AGO WAS DEPLETED. THIS PROGRAM PROVIDED PLANNING GRANTS, CAPITAL GRANTS AND ENERGY EFFICIENCY GRANTS TO AREA NONPROFITS.
4d Other program services (Describe in Schedule O.)
(Expenses $ 1,937,987 including grants of $ 66,669 ) (Revenue $ 92,306 )
4e Total program service expensesMediumBullet45,859,660
Form 990 (2012)
Form 990 (2012)
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 (see instructions)? 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, or have a section 501(h) election in effect during the tax year? 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 for escrow or custodial account liability; 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, line 10?
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 VIIClick 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 VIIIClick 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 IXClick 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 XClick 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 XClick 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 and XII 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 and XII 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, Parts I and IV.........
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 United States? If “Yes,” complete Schedule F, Parts II and IV
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 United States? If “Yes,” complete Schedule F, Parts III and IV...
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 (see instructions)....
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 hospital facilities? If “Yes,” complete Schedule H....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2012)
Form 990 (2012)
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, line 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 lines 24b through 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, highest 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 direct or indirect 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 M..Click 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, Part II, III, or IV, and Part 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
 
 
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 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2012)
Form 990 (2012)
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
57
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
149
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, securities account, or other financial 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 as charitable contributions?...
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. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the 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 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 (2012)
Form 990 (2012)
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 .....................
1a
29
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
29
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 this 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:
MediumBulletJOHN A FREDRICKSON660 WOODWARD AVE SUITE 300DETROITMI48226 (313) 226-9372
Form 990 (2012)
Form 990 (2012)
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. 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 organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(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) JAMES G VELLA........................................................................
CHAIR
 2.00
.......................   		X   X       0 0 0
(2) DEBORAH MACON........................................................................
SECRETARY
 2.00
.......................   		X   X       0 0 0
(3) JEFFREY D BERGERON........................................................................
VICE CHAIR
 2.00
.......................   		X   X       0 0 0
(4) LIZABETH ARDISANA........................................................................
TREASURER
 2.00
.......................   		X   X       0 0 0
(5) RAYMOND J CAREY........................................................................
DIRECTOR
 .50
.......................   		X           0 0 0
(6) EDWARD DEEB........................................................................
DIRECTOR
 .50
.......................   		X           0 0 0
(7) LISA FORD........................................................................
DIRECTOR
 .50
.......................   		X           0 0 0
(8) MARLA DRUTZ........................................................................
DIRECTOR
 .50
.......................   		X           0 0 0
(9) CHRISTOPHER J PERRY........................................................................
DIRECTOR
 .50
.......................   		X           0 0 0
(10) WILLAM E LUSE........................................................................
DIRECTOR
 .50
.......................   		X           0 0 0
(11) THOMAS D OGDEN........................................................................
DIRECTOR
 .50
.......................   		X           0 0 0
(12) CYNTHIA J PASKY........................................................................
DIRECTOR
 .50
.......................   		X           0 0 0
(13) REGINALD TURNER........................................................................
DIRECTOR
 .50
.......................   		X           0 0 0
(14) LESLIE A MURPHY........................................................................
DIRECTOR
 .50
.......................   		X           0 0 0
(15) KENNETH WHIPPLE........................................................................
DIRECTOR
 .50
.......................   		X           0 0 0
(16) JOHN ZIRALDO........................................................................
DIRECTOR
 .50
.......................   		X           0 0 0
(17) KEITH R EDWARDS........................................................................
DIRECTOR
 .50
.......................   		X           0 0 0
Form 990 (2012)
Form 990 (2012)
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 (list any hours for related organizations below dotted line) 		(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) PHILLIP WM FISHER........................................................................
DIRECTOR
 .50
.......................   		X           0 0 0
(19) CHRISTOPHER J UHL........................................................................
DIRECTOR
 .50
.......................   		X           0 0 0
(20) MARK DAVIDOFF........................................................................
DIRECTOR
 .50
.......................   		X           0 0 0
(21) DAVID FOLTYN........................................................................
DIRECTOR
 .50
.......................   		X           0 0 0
(22) SCOTT GERBERDING........................................................................
DIRECTOR
 .50
.......................   		X           0 0 0
(23) MARY KRAMER........................................................................
DIRECTOR
 .50
.......................   		X           0 0 0
(24) CHRISTOS MICHALAKIS........................................................................
DIRECTOR
 .50
.......................   		X           0 0 0
(25) JERRY NORCIA........................................................................
DIRECTOR
 .50
.......................   		X           0 0 0
(26) HEATHER PAQUETTE........................................................................
DIRECTOR
 .50
.......................   		X           0 0 0
(27) MARK PETROFF........................................................................
DIRECTOR
 .50
.......................   		X           0 0 0
(28) ED SIAJE........................................................................
DIRECTOR
 .50
.......................   		X           0 0 0
(29) MATTHEW SIMONCINI........................................................................
DIRECTOR
 .50
.......................   		X           0 0 0
(30) MICHAEL J BRENNAN........................................................................
PRESIDENT &
 50.00
.......................   		    X       447,438 0 52,999
(31) JOHN A FREDRICKSON........................................................................
DIRECTOR OF
 50.00
.......................   		    X       129,617 0 23,362
(32) KRISTEN L HOLT........................................................................
COO
 50.00
.......................   		    X       57,373 0 4,183
(33) MANUEL ROMERO........................................................................
VICE PRESIDE
 50.00
.......................   		      X     165,681 0 22,308
(34) DOUGLAS E PLANT........................................................................
VICE PRESIDE
 50.00
.......................   		      X     164,685 0 25,969
(35) MICHAEL TENBUSCH........................................................................
VICE PRESIDE
 50.00
.......................   		      X     163,688 0 26,713
(36) DONA SYES-PONEPINTO........................................................................
VICE PRESIDE
 50.00
.......................   		      X     159,092 0 26,171
(37) DOUGLAS W FERRICK........................................................................
VICE PRESIDE
 50.00
.......................   		      X     158,296 0 13,379
(38) CYNTHIA EGGLETON........................................................................
SR DIR ED PR
 50.00
.......................   		        X   131,355 0 25,855
(39) DENISE FLECKENSTEIN........................................................................
DIRECTOR OF
 50.00
.......................   		        X   130,282 0 21,569
(40) SUSAN MURPHY........................................................................
DIRECTOR OF
 50.00
.......................   		        X   116,532 0 22,617
(41) RONALD CARR........................................................................
DIRECTOR OF
 50.00
.......................   		        X   116,039 0 29,291
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 1,940,078   294,416
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 & ASSOCIATESPO BOX 13619DETROITMI48213 IT SERVICES 211,908
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet1
Form 990 (2012)
Form 990 (2012)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response to any question in this Part VIII ..............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 8,604,360
f All other contributions, gifts, grants, and
similar amounts not included above1f 		39,195,938
g Noncash contributions included in lines
1a-1f:$ 		132,945
h Total. Add lines 1a-1f.......MediumBullet 47,800,298
Program Service Revenue Business Code
2a FEES FOR SERVICES 900099 92,306 92,306    
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 92,306
Other Revenue 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 613,083     613,083
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents 500  
b Less: rental expenses    
c Rental income or (loss) 500  
d Net rental income or (loss).......MediumBullet 500     500
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 13,875,054 187,787
b Less: cost or other basis and sales expenses 12,941,509 132,312
c Gain or (loss) 933,545 55,475
d Net gain or (loss)..........MediumBullet 989,020     989,020
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 900099 649,718 649,718    
b MISCELLANEOUS 900099 230,106 230,106    
c OTHER FEES FOR SERVICE 900099 47,884 47,884    
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 927,708
12 Total revenue. See Instructions......MediumBullet 50,422,915 1,020,014   1,602,603
Form 990 (2012)
Form 990 (2012)
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).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 35,214,055 35,214,055
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 390,839 390,839
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 .... 855,910 500,017 179,573 176,320
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 7,327,047 4,280,408 1,537,240 1,509,399
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 488,195 285,200 102,425 100,570
9 Other employee benefits ....... 1,392,309 813,377 292,111 286,821
10 Payroll taxes ........... 685,525 400,479 143,825 141,221
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 51,500 31,680 8,503 11,317
c Accounting ........... 54,578 33,574 9,011 11,993
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 1,744,310 1,073,018 287,987 383,305
12 Advertising and promotion .... 685,625 359,519 100,737 225,369
13 Office expenses ....... 1,097,868 630,709 120,777 346,382
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 570,851 333,486 119,767 117,598
17 Travel ............ 383,107 246,403 9,553 127,151
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 141,207 86,252 19,344 35,611
20 Interest ...........        
21 Payments to affiliates ....... 521,939 304,914 109,503 107,522
22 Depreciation, depletion, and amortization ..... 1,313,549 767,366 275,587 270,596
23 Insurance .............. 75,128 43,889 15,762 15,477
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a MISCELLANEOUS 73,573 54,142 9,448 9,983
b MEMBERSHIP DUES 17,775 10,333 3,233 4,209
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 53,084,890 45,859,660 3,344,386 3,880,844
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 (2012)
Form 990 (2012)
Page 11
Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .............   1  
2 Savings and temporary cash investments ......... 15,627,578 2 17,375,005
3 Pledges and grants receivable, net ........... 18,220,356 3 13,658,263
4 Accounts receivable, net .............   4  
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) 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 .......... 2,901,015 9 981,077
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 7,713,990
b Less: accumulated depreciation ..... 10b 4,011,665 4,964,667 10c 3,702,325
11 Investments—publicly traded securities .......... 25,843,073 11 27,356,304
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)...... 67,556,689 16 63,072,974
Liabilities 17 Accounts payable and accrued expenses ......... 8,836,895 17 5,451,875
18 Grants payable ................. 13,460,606 18 14,257,320
19 Deferred revenue ................   19  
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other 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.................... 7,476,476 25 5,486,620
26 Total liabilities. Add lines 17 through 25......... 29,773,977 26 25,195,815
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 22,887,706 27 27,493,530
28 Temporarily restricted net assets ........... 14,607,151 28 10,095,774
29 Permanently restricted net assets ........... 287,855 29 287,855
Organizations that do not follow SFAS 117 (ASC 958), 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 ........... 37,782,712 33 37,877,159
34 Total liabilities and net assets/fund balances ........ 67,556,689 34 63,072,974
Form 990 (2012)
Form 990 (2012)
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
50,422,915
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
53,084,890
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-2,661,975
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
37,782,712
5
Net unrealized gains (losses) on investments ...............
5
-32,483
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
2,788,905
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
37,877,159
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
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If “Yes,” to line 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?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
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 (2012)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
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
2012
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 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
Provide the following information about the supported organization(s).
(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 monetary support
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 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) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 49,434,762 55,730,478 62,356,905 49,030,499 47,800,298 264,352,942
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 49,434,762 55,730,478 62,356,905 49,030,499 47,800,298 264,352,942
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)..           17,626,769
6 Public support. Subtract line 5 from line 4.           246,726,173
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
7 Amounts from line 4.. 49,434,762 55,730,478 62,356,905 49,030,499 47,800,298 264,352,942
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 1,175,179 534,856 443,579 651,537 613,583 3,418,734
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. 56,733 1,577,013 1,531,700 1,427,724 1,020,014 5,613,184
11 Total support (Add lines 7 through 10).           273,384,860
12
12
1,020,014
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
90.250 %
15
15
91.200 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 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) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (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) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (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) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2012

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
2012
Name of the 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) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 2
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) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 3
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) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 4
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) (2012)

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
2012
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, Part V, 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 Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2012

Schedule C (Form 990 or 990-EZ) 2012
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 SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
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) ...... 30,000  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 30,000  
c Total lobbying expenditures (add lines 1a and 1b) ................... 60,000  
d Other exempt purpose expenditures ........................ 45,799,660  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 45,859,660  
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) 2009 (b) 2010 (c) 2011 (d) 2012 (e) Total
             
2a Lobbying nontaxable 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 30,000 40,000 50,000 60,000 180,000
             
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 15,000 20,000 25,000 30,000 90,000
Schedule C (Form 990 or 990-EZ) 2012


Schedule C (Form 990 or 990-EZ) 2012
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)
No
Yes
(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? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? ..........................
 
 
 
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)? .....
 
 
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? .......
 
 
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
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
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, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Identifier Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2012

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
2012
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 section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, 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 XIII, 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 Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, 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 XIII.
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 XIII 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 XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 16,648,192 17,001,442 13,864,623 12,080,700 13,836,915
b Contributions ........ 10,000   307,991   10,000
c Net investment earnings, gains, and losses 1,524,858 120,812 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 .... 29,375 24,062 35,146 19,002 18,243
g End of year balance ...... 18,153,675 16,648,192 17,001,442 13,864,623 12,080,700
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet98.400 %
b
Permanent endowment SchDMd Bullet1.600 %
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
 
 
4
Describe in Part XIII 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 .................      
b Buildings ................        
c Leasehold improvements ............   3,442,308 1,468,852 1,973,456
d Equipment ................   4,271,682 2,542,813 1,728,869
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 3,702,325
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
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 5,486,620
UNDISTRIBUTED PLEDGES  







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 5,486,620
2. Fin 48 (ASC 740) Footnote. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .....................................................
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 42,869,746
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a -32,483
b Donated services and use of facilities ......... 2b 701,183
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 550,824
e Add lines 2a through 2d ..................... 2e 1,219,524
3 Subtract line 2e from line 1..................... 3 41,650,222
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 XIII.) ........... 4b 8,772,693
c Add lines 4a and 4b....................... 4c 8,772,693
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 50,422,915
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ........... 1 45,013,380
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 701,183
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e 701,183
3 Subtract line 2e from line 1..................... 3 44,312,197
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 XIII.) ............ 4b 8,772,693
c Add lines 4a and 4b....................... 4c 8,772,693
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 53,084,890
Part XIII
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, line 2; Part XI, lines 2d and 4b; and Part XII, 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.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D PRIOR YEAR PROVISION FOR UNCOLLECTIBLE PLEDGES 550,824
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B ON BEHALF OF ITS DONORS, UWSEM PROCESSED DESIGNATIONS TO 0 OTHER NON-PROFIT ORGANIZATIONS IN THE AMOUNT OF 8,772,693
EXPENSE 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 8,772,693
Schedule D (Form 990) 2012

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
2012
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. Part II can be duplicated if additional space is needed.
(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) A J BROS INC
13603 ASHURST ST
LIVONIA,MI48150 		26-1503341   9,000       COMMUNITY INVESTMENT
(2) A-1 HEALTH & SAFETY EDUCATION
PO BOX 1302
STERLING HIEGHTS,MI48311 		38-3473713   64,258       COMMUNITY INVESTMENT
(3) ABUNDANCIA INC
21031 VENTURA BLVD
SUITE 1170
WOODLAND HILLS,CA91364 		20-1959850   9,000       COMMUNITY INVESTMENT
(4) ACCOUNTING AID SOCIETY
7700 2ND AVENUE 314
DETROIT,MI48202 		23-7310753 3 175,000       COMMUNITY INVESTMENT
(5) ACT INC
PO BOX 4072
IOWA CITY,IA52243 		42-0841485 3 9,000       COMMUNITY INVESTMENT
(6) ADULT WELL BEING SERVICES
1423 FIELD AVENUE
DETROIT,MI48214 		38-1555827 3 500,000       COMMUNITY INVESTMENT
(7) ADVANCED TECHNOLOGY ACADEMY
4801 OAKMAN BOULEVARD
DEARBORN,MI48126 		38-3496409   5,800       COMMUNITY INVESTMENT
(8) AKALA LLC
180 DAVID CIRCLE
PENN LAIRD,VA22846 		27-2854173   27,130       COMMUNITY INVESTMENT
(9) ALLEGRA PRINTS & IMAGING
400 RENAISSANCE CENTER
LEVEL 1 SUITE 1407
DETROIT,MI48243 		26-0833346   8,949       COMMUNITY INVESTMENT
(10) ALLIED MEDIA PROJECTS
4126 THIRD ST
DETROIT,MI48201 		01-0559608   31,000       COMMUNITY INVESTMENT
(11) ALTERNATIVES FOR GIRLS
903 W GRAND BLVD
DETROIT,MI48208 		38-2766412 3 246,450       COMMUNITY INVESTMENT
(12) ALZHEIMER'S ASSOCIATION
20300 CIVIC CENTER DR SUITE 100
SOUTHFIELD,MI48076 		38-2378032 3 50,000       COMMUNITY INVESTMENT
(13) AMERICAN EXPRESS
PO BOX 0001
LOS ANGELES,CA90096 		13-3133497   66,162       COMMUNITY INVESTMENT
(14) ARAB AMERICAN & CHALDEAN COUNCIL
28551 SOUTHFIELD ROAD SUITE 204
LATHRUP VILLAGE,MI48076 		38-2311840 3 25,000       COMMUNITY INVESTMENT
(15) ARAB COM CTR FOR ECON & SOCIAL SCVS
2651 SAULINO COURT
DEARBORN,MI48120 		23-7444497 3 457,731       COMMUNITY INVESTMENT
(16) ARC MICHIGAN
1325 S WASHINGTON AVE
LANSING,MI48910 		38-1536920 3 200,000       COMMUNITY INVESTMENT
(17) ARDENT CAUSE LLC
570 KIRTS BLVD
SUITE 214
TROY,MI48084 		27-0282845   23,405       COMMUNITY INVESTMENT
(18) ARTS LEAGUE OF MICHIGAN
311 EAST GREAND RIVER
DETROIT,MI48226 		38-3027410 3 79,200       COMMUNITY INVESTMENT
(19) AUTISM ALLIANCE OF MICHIGAN
26500 AMERICAN DRIVE
SOUTHFIELD,MI48034 		27-0472137 3 10,000       COMMUNITY INVESTMENT
(20) BEYOND BASICS
PO BOX 1504
BIRMINGHAM,MI48012 		75-2993015 3 35,000       COMMUNITY INVESTMENT
(21) BIG BROTHERS BIG SISTERS OF MET DET
7700 SECOND AVE SUITE 602
DETROIT,MI48202 		38-6112533 3 143,080       COMMUNITY INVESTMENT
(22) BLAC - BLACK LIFE ARTS & CULTURE
22041 WOODWARD AVE
BLAC
FERNDALE,MI48220 		38-3439833   23,333       COMMUNITY INVESTMENT
(23) BLACK FAMILY DEVELOPMENT INC
2995 EAST GRAND BLVD
DETROIT,MI48202 		38-2248479 3 256,039       COMMUNITY INVESTMENT
(24) BOYS & GIRLS CLUB OF SE MICHIGAN
26777 HALSTED ROAD SUITE 100
FARMINGTON HILLS,MI48331 		38-1387123 3 127,538       COMMUNITY INVESTMENT
(25) CAMPBELL ACADEMIC SERVICES
15773 ASHTON
DETROIT,MI48223 		38-3596101 3 100,000       COMMUNITY INVESTMENT
(26) CAPACITY SOLUTIONS LLC
PO BOX 1474
TROY,MI48099 		45-1257025   79,701       COMMUNITY INVESTMENT
(27) CATHOLIC CHARITIES OF SOUTHEAST MI
15945 CANAL ROAD
CLINTON TOWNSHIP,MI48038 		38-3125437 3 310,000       COMMUNITY INVESTMENT
(28) CATHOLIC SOCIAL SVC OF WAYNE COUNTY
9851 HAMILTON AVENUE
DETROIT,MI48202 		38-1539820 3 188,511       COMMUNITY INVESTMENT
(29) CENTER FOR YOUTH AND FAMILIES
3031 WEST GRAND BLVD
SUITE 370
DETROIT,MI48202 		38-3050521 3 67,715       COMMUNITY INVESTMENT
(30) CENTRAL MICHIGAN UNIVERSITY
107 BOVEE UNIVERSITY CENTER
MT PLEASANT,MI48859 		38-6004447 STATE 21,225       COMMUNITY INVESTMENT
(31) CHAMBERLAIN MARKETING GROUP
12103 DELTA DRIVE
TAYLOR,MI48180 		38-2781853   23,980       COMMUNITY INVESTMENT
(32) CHANNING BETE CO
P O BOX 3538
SOUTH DEERFIELD,MA01373 		38-6004606   39,116       COMMUNITY INVESTMENT
(33) CHILDRENS AID SOCIETY
7700 SECOND AVENUE
DETROIT,MI48202 		38-1532540 3 171,311       COMMUNITY INVESTMENT
(34) CITY YEAR - DETROIT
ONE FORD PLACE SUITE 1F
DETROIT,MI48202 		22-2882549 3 166,111       COMMUNITY INVESTMENT
(35) COALITION ON TEMPORARY SHELTER
26 PETERBORO
DETROIT,MI48201 		38-2420565 3 112,936       COMMUNITY INVESTMENT
(36) COMMON GROUND
1229 S WASHINGTON
ROYAL OAK,MI48067 		38-1997712 3 63,000       COMMUNITY INVESTMENT
(37) COMMUNITIES IN SCHOOLS OF DETINC
5830 FIELD
DETROIT,MI48213 		38-3257060 3 26,425       COMMUNITY INVESTMENT
(38) COMMUNITY ASSESSMENT REFERRAL &
EDUCATION - CARE
FRASER,MI48026 		38-2175274 3 75,000       COMMUNITY INVESTMENT
(39) COMMUNITY LIVING CENTERS
33235 GRAND RIVER
FARMINGTON,MI48336 		38-1904919 3 139,500       COMMUNITY INVESTMENT
(40) CORPORATE OPTICS LLC
4684 WALTON BLVD
WATERFORD,MI48329 		20-8910988   18,345       COMMUNITY INVESTMENT
(41) CORPORATION FOR A SKILLED WORKFORCE
1100 VICTORS WAY SUITE 10
ANN ARBOR,MI48108 		38-2991143 3 320,822       COMMUNITY INVESTMENT
(42) CROSSROADS OF MICHIGAN
2424 WEST GRAND BOULEVARD
DETROIT,MI48208 		38-2539852 3 20,853       COMMUNITY INVESTMENT
(43) DAUPHINEE GROUP INC THE
941 ORANGE AVE
SUITE 339
CORONADO,CA92118 		26-0172861   11,236       COMMUNITY INVESTMENT
(44) DETROIT CENTRAL CITY CMH
10 PETERBORO
DETROIT,MI48201 		38-1986574 3 85,415       COMMUNITY INVESTMENT
(45) DETROIT CONTRACTING INC
535 GRISWOLD
SUIT 2550
DETROIT,MI48226 		38-3551860   68,800       COMMUNITY INVESTMENT
(46) DETROIT DEPT OF TRANSPORTATION
1301 EAST WARREN
DETROIT,MI48207 		38-6004606 GOVT 5,088       COMMUNITY INVESTMENT
(47) DETROIT IMPACT INC
9930 GREENFIELD
DETROIT,MI48227 		38-3063817 3 126,562       COMMUNITY INVESTMENT
(48) DETROIT PARENT NETWORK
726 LOTHROP RD
DETROIT,MI48202 		33-1054423 3 108,711       COMMUNITY INVESTMENT
(49) DETROIT PUBLIC TELEVISION
7441 SECOND AVENUE
DETROIT,MI48202 		38-1440200 3 31,341       COMMUNITY INVESTMENT
(50) DETROIT RESCUE MISSION MINISTRIES
PO BOX 312087
DETROIT,MI48231 		38-1459371 3 768,587       COMMUNITY INVESTMENT
(51) DETROITERS WORKING FOR ENVIRON
ENVIRONMENTAL JUSTICE
DETROIT,MI48201 		38-3259924 3 49,490       COMMUNITY INVESTMENT
(52) DEVELOPMENT CENTERS INC
17421 TELEGRAPH RD
DETROIT,MI48219 		38-2440204 3 200,183       COMMUNITY INVESTMENT
(53) DOLLYWOOD FOUNDATION
1020 DOLLYWOOD LANE
PIGEON FORGE,TN37863 		62-1348105 3 680,753       COMMUNITY INVESTMENT
(54) DON BOSCO HALL
1001 PETOSKEY
DETROIT,MI48204 		38-1627081 3 110,329       COMMUNITY INVESTMENT
(55) EASTERN MARKET CORPORATION
2934 RUSSELL ST
DETROIT,MI48207 		32-0030432 3 142,375       COMMUNITY INVESTMENT
(56) EASTERN MICHIGAN UNIVERSITY
CASHIER OFFICE
201 PIERCE HALL
YPSILANTI,MI48197 		38-6005986 STATE 23,938       COMMUNITY INVESTMENT
(57) EDUGUIDE
321 PINE STREET
LANSING,MI48933 		38-2955237 3 7,500       COMMUNITY INVESTMENT
(58) EDWORKS LLC
ONE WEST FOURTH STREET
SUITE 200
CINCINNATI,OH45202 		31-1321973 3 136,613       COMMUNITY INVESTMENT
(59) FAIR FOOD NETWORK
205 E WASHINGTON STREET
SUITE B
ANN ARBOR,MI48104 		26-4143394 3 10,155       COMMUNITY INVESTMENT
(60) FAMILY SERVICE OF DETROITWAYNE CO
120 PARSONS
DETROIT,MI48201 		38-1358187 3 150,250       COMMUNITY INVESTMENT
(61) FIRST CHANCE INC
PO BOX 2530
KALAMAZOO,MI49003 		38-3491113 3 57,000       COMMUNITY INVESTMENT
(62) FIRST STEP
44567 PINETREE DRIVE
PLYMOUTH,MI48170 		38-2208980 3 95,500       COMMUNITY INVESTMENT
(63) FOCUS HOPE
1355 OAKMAN BLVD
DETROIT,MI48238 		38-1948285 3 9,500       COMMUNITY INVESTMENT
(64) FORGOTTEN HARVEST
21800 GREENFIELD ROAD
OAK PARK,MI48237 		38-2926476 3 75,000       COMMUNITY INVESTMENT
(65) FRANCO PUBLIC RELATIONS GROUP
400 RENAISSANCE CENTER SUITE 1000
DETROIT,MI48243 		38-1734702   36,160       COMMUNITY INVESTMENT
(66) FRANKLIN WRIGHT SETTLEMENTS
3360 CHARLEVOIX
DETROIT,MI48207 		38-1845857 3 290,118       COMMUNITY INVESTMENT
(67) FUND FOR THE CITY OF NEW YORK
121 AVENUE OF THE AMERICAS 6TH FL
NEW YORK,NY10013 		13-2612524 3 15,000       COMMUNITY INVESTMENT
(68) FURNITURE BANK OF OAKLAND COUNTY
333 NORTH PERRY
PONTIAC,MI48342 		38-1914651 3 20,000       COMMUNITY INVESTMENT
(69) FWD CREATIVE
316 1/2 S MAIN ST
STE 284
ROYAL OAK,MI48068 		61-1415502   5,825       COMMUNITY INVESTMENT
(70) GLEANERS COMMUNITY FOOD BANK
2131 BEAUFAIT
DETROIT,MI48207 		38-2156255 3 170,000       COMMUNITY INVESTMENT
(71) GOODWILL INDUSTRIES OF GREATER DET
3111 GRAND RIVER AVE
DETROIT,MI48208 		38-1362823 3 427,609       COMMUNITY INVESTMENT
(72) GRADECHECK CORPORATION
2627 CLARK ST
SUITE 101
DETROIT,MI48210 		20-0825254   9,591       COMMUNITY INVESTMENT
(73) GRANDMONT ROSEDALE DEVELOPMENT CORP
19800 GRAND RIVER AVE
ATTN TOM GODDEERIS
DETROIT,MI48223 		38-2885952 3 6,500       COMMUNITY INVESTMENT
(74) GREATER DETROIT AGENCY FOR THE
BLIND AND VISUALLY IMPAIRED
DETROIT,MI48227 		38-1683860 3 40,000       COMMUNITY INVESTMENT
(75) GREEN PATH DEBT SOLUTIONS
ATTN AMY PARTEN
FARMINGTON HILLS,MI48331 		38-6142925 3 10,000       COMMUNITY INVESTMENT
(76) GREENING OF DETROIT THE
1418 MICHIGAN AVE
DETROIT,MI48216 		31-0036036 3 47,513       COMMUNITY INVESTMENT
(77) GROUNDWERXCI
4444 SECOND AVE
DETROIT,MI48201 		46-4222214   88,000       COMMUNITY INVESTMENT
(78) GUIDANCE CENTER THE
13101 ALLEN ROAD
SOUTHGATE,MI48195 		38-1621700 3 331,521       COMMUNITY INVESTMENT
(79) HABITAT FOR HUMANITY - HURON VALLEY
170 APRIL DR
SUITE A
ANN ARBOR,MI48103 		38-2874694 3 15,000       COMMUNITY INVESTMENT
(80) HARRIET TUBMAN CENTER
2727 SECOND AVE
SUITE 220
DETROIT,MI48201 		01-0885325 3 146,331       COMMUNITY INVESTMENT
(81) HAVEN
PO BOX 431045
PONTIAC,MI48343 		38-2426175 3 104,400       COMMUNITY INVESTMENT
(82) HEALTHY CHOICE PHARMACY
7811 GRATIOT
DETROIT,MI48213 		27-2218959   8,923       COMMUNITY INVESTMENT
(83) HEARTLINE INC
LUTHERAN SOCIAL SERVICES OF MICH
DETROIT,MI48214 		38-2726270 3 80,490       COMMUNITY INVESTMENT
(84) HENRY FORD COMMUNITY COLLEGE
COMM ED REGIST 5101 EVERGREEN ROAD
DEARBORN,MI48128 		20-0027170 STATE 25,472       COMMUNITY INVESTMENT
(85) HIGH SCOPE
600 N RIVER STREET
YPSILANTI,MI48198 		23-7001501 3 71,765       COMMUNITY INVESTMENT
(86) HOPE CENTER - MACOMB
33222 GROESBECK HIGHWAY
FRASER,MI48026 		20-4839848 3 46,000       COMMUNITY INVESTMENT
(87) INLAND PRESS
2001 W LAFAYETTE
DETROIT,MI48216 		38-0479720   21,777       COMMUNITY INVESTMENT
(88) INSIDEOUT LITERACY ARTS PROJECT
5143 CASS AVE SUITE 225
DETROIT,MI48202 		31-1428704 3 51,000       COMMUNITY INVESTMENT
(89) INSTITUTE FOR STUDENT ACHIEVEMENT
1 OLD COUNTY ROAD
SUITE 250
CARLE PLACE,NY11514 		11-2995109 3 170,272       COMMUNITY INVESTMENT
(90) INTERNATIONAL INSTITUTE
OF METROPOLITAN DETROIT INC
DETROIT,MI48202 		38-1358200 3 50,000       COMMUNITY INVESTMENT
(91) IPROMOTEU INC
DEPT CH 17195
PALATINE,IL60055 		52-2217134   17,567       COMMUNITY INVESTMENT
(92) IRRE - INSTITUTE RES & REFORM IN ED
25 SOUTH SHORE DRIVE
TOMS RIVER,NJ08753 		16-1480305 3 1,110,342       COMMUNITY INVESTMENT
(93) JAMES HILL SPEAKS
20015 COUNTRY CLUB DR
DBA JAYE HILL SPEAKS
HARPER WOODS,MI48225 		27-1277650   6,600       COMMUNITY INVESTMENT
(94) JARC
30301 NORTHWESTERN HWY STE 100
FARMINGTON HILLS,MI48334 		23-7044561 3 66,667       COMMUNITY INVESTMENT
(95) JEWISH FAMILY SERVICES
6555 MAPLE ROAD
ORLEY BUILDING
WEST BLOOMFIELD,MI48322 		38-0691329 3 186,252       COMMUNITY INVESTMENT
(96) JEWISH VOCATIONAL SERVICE
29699 SOUTHFIELD RD
SOUTHFIELD,MI48076 		38-1358013 3 150,712       COMMUNITY INVESTMENT
(97) JFM CONSULTING GROUP
16709 GREENVIEW AVE
DETROIT,MI48219 		20-4919671   59,500       COMMUNITY INVESTMENT
(98) JOHNS HOPKINS UNIVERSITY
CENTRAL LOCKBOX CO BANK OF AMERICA
12529 COLLECTIONS CENTER
CHICAGO,IL60693 		52-0595110 3 218,003       COMMUNITY INVESTMENT
(99) JUNIOR ACHIEVEMENT OF SE MICHIGAN
577 EAST LARNED STREET
SUITE 200
DETROIT,MI48226 		38-1348535 3 62,820       COMMUNITY INVESTMENT
(100) KAPLAN K12 LEARNING SERVICES LLC
PO BOX 203882
DALLAS,TX75320 		22-2573250   734,058       COMMUNITY INVESTMENT
(101) KEB & ASSOCIATES
11329 PIERSON
DETROIT,MI48228 		27-0229307   48,243       COMMUNITY INVESTMENT
(102) LAKE MICHIGAN COLLEGE
2755 E NAPIER AVE
BENTON HARBOR,MI49022 		38-1738980 STATE 150,000       COMMUNITY INVESTMENT
(103) LAKESHORE LEGAL AID
21885 DUNHAM RD SUITE 4
CLINTON TOWNSHIP,MI48036 		38-1850908 3 60,000       COMMUNITY INVESTMENT
(104) LATIN AMERICAN SOC & ECONOMIC DEV
4138 W VERNOR
DETROIT,MI48209 		38-1892670 3 77,000       COMMUNITY INVESTMENT
(105) LEAPS AND BOUNDS FAMILY SERVICES
8129 PACKARD AVENUE
WARREN,MI48090 		38-2854143 3 284,930       COMMUNITY INVESTMENT
(106) LEGAL AID & DEFENDER ASSOCIATION
613 ABBOTT STREET
DETROIT,MI48226 		38-1358203 3 19,000       COMMUNITY INVESTMENT
(107) LIGHTHOUSE OF OAKLAND COUNTY
PO BOX 430508
PONTIAC,MI48343 		38-2391381 3 209,000       COMMUNITY INVESTMENT
(108) LIGHTHOUSE PATH
130 CENTER STREET
ATTN TIA COBB
PONTIAC,MI48342 		38-2882826 3 7,000       COMMUNITY INVESTMENT
(109) LIVING ARTS
8701 W VERNOR SUITE 202
DETROIT,MI48209 		43-1950379 3 94,138       COMMUNITY INVESTMENT
(110) MACOMB CNTY COMM DISPUTE RES CENTER
176 SOUTH MAIN 2
MT CLEMENS,MI48043 		38-3119995 3 170,777       COMMUNITY INVESTMENT
(111) MACOMB COMMUNITY COLLEGE
14500 E 12 MILE ROAD
WARREN,MI48088 		38-1717622 STATE 150,580       COMMUNITY INVESTMENT
(112) MACOMB COUNTY CHILD ADVOCACY CTR
131 MARKET STREET
MT CLEMENS,MI48043 		38-3272394 3 56,972       COMMUNITY INVESTMENT
(113) MACOMB FAMILY SERVICES INC
36975 UTICA RD STE 104
CLINTON TOWNSHIP,MI48036 		38-2315965 3 202,548       COMMUNITY INVESTMENT
(114) MACOMB HOMELESS COALITION
P O BOX 856
MT CLEMENS,MI48046 		38-2719602 3 62,726       COMMUNITY INVESTMENT
(115) MAN POWER MENTORING
5575 CONNER STREET SUITE 201
DETROIT,MI48213 		26-0714921 3 20,000       COMMUNITY INVESTMENT
(116) MATRIX HUMAN SERVICES
120 PARSONS
DETROIT,MI48201 		38-1358015 3 478,986       COMMUNITY INVESTMENT
(117) MATTHAEI BOTANICAL GARDENS
1800 N DIXBORO ROAD
ATTN KAREN SIKKENGA
ANN ARBOR,MI48105 		38-6006309 STATE 6,000       COMMUNITY INVESTMENT
(118) METRO DETROIT AFL-CIO JOINT COUNCIL
600 W LAFAYETTE SUITE 200
DETROIT,MI48226 		38-1587001 3 37,750       COMMUNITY INVESTMENT
(119) METRO PARENT PUBLISHING GROUP
22041 WOODWARD AVE
FERNDALE,MI48220 		38-2957106   11,667       COMMUNITY INVESTMENT
(120) MHGROUP LLC
PO BOX 1916
SOUTHGATE,MI48195 		27-0098425   14,800       COMMUNITY INVESTMENT
(121) MI EDUCATION EXCELLENCE FOUNDATION
PO BOX 10030
CO WENDY WISNIEWSKI
LANSING,MI48901 		45-3076410 3 957,413       COMMUNITY INVESTMENT
(122) MICHIGAN ASSOCIATION OF UNITED WAYS
330 MARSHALL STREET
SUITE 211
LANSING,MI48912 		38-1359596 3 35,500       COMMUNITY INVESTMENT
(123) MICHIGAN COUNCIL ON CRIME & DELINQ
1000 W SAINT JOESPH STREET 400
LANSING,MI48915 		38-2108273 3 326,364       COMMUNITY INVESTMENT
(124) MICHIGAN ROUNDTABLE
DIVERSITY AND INCLUSION
3031 W GRAND BLVD STE 52
DETROIT,MI48202 		20-3122770 3 5,500       COMMUNITY INVESTMENT
(125) MICHIGAN STATE AFL-CIO HR DEVELOP
419 S WASHINGTON SQUARE SOUTH
SUITE 300
LANSING,MI48933 		38-2795791 3 55,000       COMMUNITY INVESTMENT
(126) MOONLINK STUDIOS LLC
13320 NORTHEND AVE
OAK PARK,MI48237 		35-2436984   5,451       COMMUNITY INVESTMENT
(127) MSU OFFICE OF THE PROVOST
426 AUDITORIUM RD
ROOM 430
EAST LANSING,MI48824 		38-6005981 STATE 12,000       COMMUNITY INVESTMENT
(128) NATIONAL COUNCIL ON
ALCOHOLISM DRUG DEPENDENCE
18954 JAMES COUZEN
DETROIT,MI48235 		38-2471616 3 40,000       COMMUNITY INVESTMENT
(129) NATIONAL KIDNEY FOUNDATION OF MICH
1169 OAK VALLEY
ANN ARBOR,MI48108 		38-1559941 3 122,758       COMMUNITY INVESTMENT
(130) NEIGHBORHOOD LEGAL SERVICES MICHIGA
7310 WOODWARD STE 701
DETROIT,MI48202 		38-1818068 3 111,017       COMMUNITY INVESTMENT
(131) NEIGHBORHOOD SERVICE ORGANIZATION
220 BAGLEY 1200
DETROIT,MI48226 		38-1561624 3 188,351       COMMUNITY INVESTMENT
(132) NORTHWEST COMMUNITY PROGRAMS INC
18100 MEYERS
DETROIT,MI48235 		38-2106390 3 50,000       COMMUNITY INVESTMENT
(133) OAKLAND COUNTY CHILD CARE COUNCIL
550 HULET DRIVE STE 101
BLOOMFIELD HILLS,MI48302 		38-2787636 3 222,353       COMMUNITY INVESTMENT
(134) OAKLAND FAMILY SERVICES
114 ORCHARD LAKE ROAD
PONTIAC,MI48341 		38-1358388 3 722,905       COMMUNITY INVESTMENT
(135) OAKLAND LIVINGSTON HUMAN SERVICE AG
196 CESAR E CHAVEZ AVE
PO BOX 430598
PONTIAC,MI48343 		38-1785665 3 141,321       COMMUNITY INVESTMENT
(136) OMEGA CARES FOUNDATION INC
PO BOX 3201
SOUTHFIELD,MI48037 		02-0803693 3 30,000       COMMUNITY INVESTMENT
(137) OPERATION GET DOWN
10100 HARPER
DETROIT,MI48213 		38-2036469 3 1,368,420       COMMUNITY INVESTMENT
(138) PARAPROFESSIONAL HEALTHCARE INSTIT
400 E FORHAM RD
11TH FLOOR
BRONX,NY10458 		13-3575492 3 117,325       COMMUNITY INVESTMENT
(139) PENRICKTON CENTER FOR BLIND CHILDRE
26530 EUREKA RD
TAYLOR,MI48180 		38-1471325 3 6,400       COMMUNITY INVESTMENT
(140) PEOPLE'S COMMUNITY SERVICES
420 LEIGH
DETROIT,MI48209 		38-1641161 3 154,753       COMMUNITY INVESTMENT
(141) POH RILEY FOUNDATION
50 N PERRY STREET
PONTIAC,MI48342 		20-0442217 3 18,000       COMMUNITY INVESTMENT
(142) PUBLIC ART WORKZ
17340 LAHSER ROAD
DETROIT,MI48219 		34-2045678   5,400       COMMUNITY INVESTMENT
(143) PUBLIC POLICY ASSOCIATES INC
119 PERE MARQUETTE
LANSING,MI48912 		38-3447981   129,087       COMMUNITY INVESTMENT
(144) QUALITY BEHAVIORAL HEALTH
751 EAST GRAND BLVD
DETROIT,MI48207 		38-2789162 3 334,377       COMMUNITY INVESTMENT
(145) REDHEAD DESIGN STUDIO INC
1135 N WASHINGTON AVE
LANSING,MI48906 		26-2839976   9,410       COMMUNITY INVESTMENT
(146) RESTAURANT OPPORTUNITIES CNTR OF MI
311 E GRAND RIVER AVE
DETROIT,MI48226 		01-0939141 3 30,800       COMMUNITY INVESTMENT
(147) RODWAN COMMUNICATION
19484 SHREWSBURY ROAD
DETROIT,MI48221 		20-5930099   50,425       COMMUNITY INVESTMENT
(148) RUTH ELLIS CENTER
77 VICTOR ST
HIGHLAND PARK,MI48203 		38-3501697 3 8,000       COMMUNITY INVESTMENT
(149) SALVATION ARMY - EASTERN MI DIV HQ
16130 NORTHLAND DR
ATTN ROCHELLE HOLMAN
SOUTHFIELD,MI48075 		38-1370971   365,000       COMMUNITY INVESTMENT
(150) SCHOOL SPECIALTY INC
MB UNIT 67-3106
CHICAGO,IL60695 		39-0971239   10,518       COMMUNITY INVESTMENT
(151) SEEDCO
915 BROADWAY 17TH FLR
TAMMY FOLK
NEW YORK,NY10010 		13-2875743 3 21,000       COMMUNITY INVESTMENT
(152) SEHI COMPUTER PRODUCTS INC
2930 BOND ST
ROCHESTER HILLS,MI48309 		38-2494753   21,920       COMMUNITY INVESTMENT
(153) SER METRO-DETROIT JOBS FOR PROGRESS
9301 MICHIGAN AVENUE
DETROIT,MI48210 		38-2080820 3 43,365       COMMUNITY INVESTMENT
(154) SEVEN SISTERS COMM DEVELP GRP LLC
13700 US HWY 1 101
CO MATTHEWS ACCOUNTING S
NORTH PALM BEACH,FL33408 		45-5532171   5,500       COMMUNITY INVESTMENT
(155) SHORELINE GRAPHICS INC
27205 HARPER
ST CLAIR SHORES,MI48081 		38-2547085   16,545       COMMUNITY INVESTMENT
(156) SOCIAL SOLUTIONS
425 WILLIAMS COURT
SUITE 100
BALTIMORE,MD21220 		52-2277149   24,816       COMMUNITY INVESTMENT
(157) SOUTH OAKLAND SHELTER
18505 WEST 12 MILE ROAD
LATHRUP VILLAGE,MI48076 		38-2847849 3 150,000       COMMUNITY INVESTMENT
(158) SOUTHWEST COUNSELING SOLUTIONS INC
1700 WATERMAN
DETROIT,MI48209 		38-2042021 3 580,110       COMMUNITY INVESTMENT
(159) SOUTHWEST HOUSING SOLUTIONS
3627 WEST VERNOR HIGHWAY
DETROIT,MI49216 		38-2324335 3 173,252       COMMUNITY INVESTMENT
(160) SOUTHWEST SOLUTIONS
5716 MICHIGAN AVE
DETROIT,MI48210 		38-2324335 3 32,838       COMMUNITY INVESTMENT
(161) STARFISH FAMILY SERVICES
30000 HIVELEY ROAD
ATTN ANN KALASS
INKSTER,MI48141 		38-2230416 3 309,533       COMMUNITY INVESTMENT
(162) STRIVE LLC
ONE WEST FOURTH STREET
SUITE 200
CINCINNATI,OH45202 		27-2300365   14,995       COMMUNITY INVESTMENT
(163) SUBURBAN MOBILITY AUTH FOR REG TRAN
BUHL BUILDING
535 GRISWOLD SUITE 600
DETROIT,MI48226 		38-1876249 GOVT 10,558       COMMUNITY INVESTMENT
(164) SUCCESSFUL PRACTICES NETWORK
1585 ROUTE 146
REXFORD,NY12148 		56-2374724 3 61,650       COMMUNITY INVESTMENT
(165) TEACH 4 DETROIT
5824 GLEN EAGLES DR
WEST BLOOMFIELD,MI48323 		45-4578953 3 11,150       COMMUNITY INVESTMENT
(166) TEAM DETROIT INC
PO BOX 8500-51590
PHILADELPHIA,PA19178 		20-5087408   15,000       COMMUNITY INVESTMENT
(167) THE ARTS LEAGUE OF MICHIGAN
311 E GRAND RIVER AVE
DETROIT,MI48226 		38-3027410 3 49,450       COMMUNITY INVESTMENT
(168) THE ENGINEERING SOCIETY OF DETROIT
20700 CIVIC CENTER DRIVE
SUITE 450
SOUTHFIELD,MI48076 		38-1207155 3 100,002       COMMUNITY INVESTMENT
(169) THE GUIDANCE CENTER
13101 ALLEN RD
SOUTHGATE,MI48195 		38-1621700 3 95,151       COMMUNITY INVESTMENT
(170) THE YUINON INC
111 EAST KIRBY STREET
DETROIT,MI48202 		30-0292775 3 10,000       COMMUNITY INVESTMENT
(171) THINK DETROIT POLICE ATH LEAGUE
111 W WILLIS
DETROIT,MI48201 		38-3314318 3 125,690       COMMUNITY INVESTMENT
(172) TOTAL PACKAGE LIFESTYLECORP
719 GRISWOLD
SUITE 820
DETROIT,MI48226 		11-3746815   47,637       COMMUNITY INVESTMENT
(173) TRAVELERS AID OF METRO DETROIT
65 CADILLAC SQUARE STE 3000
DETROIT,MI48226 		38-1358052 3 300,476       COMMUNITY INVESTMENT
(174) TURNING POINT INC
117 CASS 3RD FL
MT CLEMENS,MI48046 		38-2292020 3 86,000       COMMUNITY INVESTMENT
(175) UNCONDITIONAL TREATMENTS INC
35717 GARNER STREET
ROMULUS,MI48174 		42-1693226 3 33,440       COMMUNITY INVESTMENT
(176) URBAN BUSINESS CONSULTANT INC
PO BOX 32649
DETROIT,MI48232 		38-2912603   87,000       COMMUNITY INVESTMENT
(177) US NAVAL ACEDEMY FOUNDATION
291 WOOD ROAD BEACH HALL
ANNAPOLIS,MD21402 		23-7003516 3 50,000       COMMUNITY INVESTMENT
(178) VANGUARD CDC
2785 E GRAND BLVD
DETROIT,MI48211 		38-3201091 3 114,718       COMMUNITY INVESTMENT
(179) VIP MENTORING
PO BOX 24468
DENBY HIGH SCHOOL RM 225
DETROIT,MI48224 		38-2311813 3 15,000       COMMUNITY INVESTMENT
(180) WARM TRAINING CENTER
4835 MICHIGAN AVENUE
DETROIT,MI48210 		38-2412482 3 113,750       COMMUNITY INVESTMENT
(181) WAYNE COUNTY
500 GRISWOLD
20TH FLOOR
DETROIT,MI48226 		38-6004895 GOVT 43,400       COMMUNITY INVESTMENT
(182) WAYNE COUNTY RESA
33500 VAN BORN RD
P O BOX 807
WAYNE,MI48184 		38-1909530 GOVT 11,299       COMMUNITY INVESTMENT
(183) WAYNE MEDIATION CENTER
GARRISON PLACE
DEARBORN,MI48124 		38-3123313 3 172,100       COMMUNITY INVESTMENT
(184) WAYNE METROPOLITAN COMM ACT AGY
2121 BIDDLE
WYANDOTTE,MI48192 		38-1976979 3 195,270       COMMUNITY INVESTMENT
(185) WILLIAM GLASSER INSTITUTE
PO BOX 24855
TEMPE,AZ85285 		95-6192414 3 7,245       COMMUNITY INVESTMENT
(186) WINNING FUTURES
27500 COSGROVE
WARREN,MI48092 		20-2263860 3 144,512       COMMUNITY INVESTMENT
(187) WOMEN OF TOMORROW MENTOR & SCHOLAR
22 EAST FLAGLER ST 6TH FLOOR
MIAMI,FL33131 		65-0862995 3 90,000       COMMUNITY INVESTMENT
(188) YMCA OF METROPOLITAN DETROIT
1401 BROADWAY SUITE 3A
DETROIT,MI48226 		38-1358055 3 175,000       COMMUNITY INVESTMENT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
129
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
59
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2012

Schedule I (Form 990) 2012
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.
Part III can be duplicated 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 4 219,721      
(2) OTHER PROGRAM SERVICE 5 119,272      
(3) INDIVIDUAL DEVELOPMENT 13 29,696      
(4) FINANCIAL STABILITY MICRO 13 18,150      
(5) SCHOLARSHIP PROGRAMS 4 4,000      




Part IV
Supplemental Information.
Complete this part to provide the information required in Part I, line 2, Part III, column (b), 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) 2012


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
2012
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 of 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 filing organization used 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
Yes
 
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 Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
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 (E) amounts for that individual.
(A) Name and Title (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 BRENNANPRESIDENT & CEO (i)
(ii)		 372,438
  		75,000
  		 
  		38,992
  		14,007
  		500,437
  		 
 
(2)JOHN A FREDRICKSONDIRECTOR OF FINANCE (i)
(ii)		 129,617
  		 
  		 
  		 
  		23,362
  		152,979
  		 
 
(3)MANUEL ROMEROVICE PRESIDENT (i)
(ii)		 155,681
  		10,000
  		 
  		 
  		22,308
  		187,989
  		 
 
(4)DOUGLAS E PLANTVICE PRESIDENT (i)
(ii)		 152,685
  		12,000
  		 
  		 
  		25,969
  		190,654
  		 
 
(5)MICHAEL TENBUSCHVICE PRESIDENT (i)
(ii)		 153,688
  		10,000
  		 
  		 
  		26,713
  		190,401
  		 
 
(6)DONA SYES-PONEPINTOVICE PRESIDENT (i)
(ii)		 151,592
  		7,500
  		 
  		 
  		26,171
  		185,263
  		 
 
(7)DOUGLAS W FERRICKVICE PRESIDENT (i)
(ii)		 152,296
  		6,000
  		 
  		 
  		13,379
  		171,675
  		 
 
(8)CYNTHIA EGGLETONSR DIR ED PREP (i)
(ii)		 131,355
  		 
  		 
  		 
  		25,855
  		157,210
  		 
 
(9)DENISE FLECKENSTEINDIRECTOR OF GIVING (i)
(ii)		 130,282
  		 
  		 
  		 
  		21,569
  		151,851
  		 
 
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
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 38,992 0
NON-FIXED PAYMENTS PROVIDED SCHEDULE J, PAGE 1, PART I, LINE 7 DURING CALENDAR YEAR 2012, MEMBERS OF THE LEADERSHIP TEAM WERE AWARDED BONUSES BASED ON FISCAL 2012 PERFORMANCE.
OTHER ADDITIONAL INFORMATION SCHEDULE J, PART III PART II, LINE 1 FOR AN EXPLANATION OF THE COMPONENTS OF THE CEO'S COMPENSATION FOR 2012, SEE SCHEDULE O UNDER FORM 990, PART VI, LINE 15A.
Schedule J (Form 990) 2012

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 organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2012
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 .. X 1 37,835 FAIR MARKET VALUE
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 17 95,110 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 ( )
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 an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2012)
Schedule M (Form 990) (2012)
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) (2012)
Additional Data


Software ID:  
Software Version:  
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
2012
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 CHANGES IN CONDUCT FOR PROGRAM SERVICES FORM 990, PAGE 2, PART III, LINE 3 IN FISCAL 2013, COMMUNITY CAPITAL RESOURCES AWARDED ITS LAST GRANT AS THE FUNDING THAT WAS RAISED SEVERAL YEARS AGO WAS DEPLETED. THIS PROGRAM PROVIDED PLANNING GRANTS, CAPITAL GRANTS AND ENERGY EFFICIENCY GRANTS TO AREA NONPROFITS.
SECOND ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4B IN 2013, EFFORTS FOCUSED ON WORKING COLLABORATIVELY WITH THE SCHOOLS TO IDENTIFY AND STRENGTHEN PARTNERSHIPS WITH LOCAL CORPORATIONS AND COMMUNITY SERVICE ORGANIZATIONS IN ORDER TO 1) PROVIDE STUDENTS WITH INDIVIDUALIZED ACADEMIC AND SOCIAL SUPPORTS, AND 2) INTRODUCE EXTENDED LEARNING TIME TO CONNECT STUDENTS WITH PROFESSIONALS WHO WILL INTRODUCE THEM TO STEM AND OTHER FIELDS AND GUIDE STUDENTS IN IDENTIFYING CAREER PATHS, DEVELOPING SKILLS AND OBTAINING WORK EXPERIENCE. EARLY CHILDHOOD IN 2013, UNITED WAY'S ONGOING WORK TO ENSURE THAT CHILDREN IN GREATER DETROIT ARE READY TO LEARN REACHED 5,000 CHILDREN THROUGH SOCIAL INNOVATION FUND INITIATIVES. WE STRENGTHENED AND EXPANDED OUR EARLY LEARNING COMMUNITY NETWORK, WHICH PROVIDES TRAINING AND SUPPORT TO PARENTS, FAMILY, FRIENDS AND NEIGHBORHOOD CAREGIVERS, AS WELL AS LICENSED AND UNLICENSED CHILD CARE PROVIDERS. TO DATE, 20,857 INDIVIDUALS HAVE JOINED THE EARLY LEARNING COMMUNITY NETWORK, 3,950 HAVE COMPLETED FIVE CHILD DEVELOPMENT CLASSES, 1,619 HAVE COMPLETED 10 OR MORE CLASSES, AND 356 LICENSED CHILDCARE PROVIDERS HAVE COMPLETED SELF-ASSESSMENT SURVEYS TO ENTER MICHIGAN'S STATEWIDE QUALITY RATING AND IMPROVEMENT SYSTEM. SPECIAL INITIATIVE FOR EDUCATION IN 2013, UNITED WAY EXPANDED AN EARLY LITERACY INITIATIVE PILOT TO LAUNCH LITTLE STEPS, AN EARLY CHILDHOOD INITIATIVE IN COLLABORATION WITH LOCAL HOSPITALS TO ENSURE CHILDREN HAVE THE RESOURCES AND SUPPORT NEEDED FOR GOOD HEALTH, FAMILY STABILITY AND QUALITY LEARNING. LITTLE STEPS HAS REACHED 1,113 FAMILIES TO DATE. BASIC NEEDS IN 2012-2013, THANKS TO IMPROVED EFFICIENCIES IN THE EMERGENCY FOOD SYSTEM AND EXPANSION OF FEDERAL CHILD NUTRITION PROGRAMS, UNITED WAY WAS ABLE TO ENSURE THAT MORE THAN 310,000 INDIVIDUALS ACCESSED ENOUGH FOOD TO SURVIVE AND THRIVE. HIGHLIGHTS OF UNITED WAY EFFORTS INCLUDE: INCREASING THE NUMBER OF SITES PARTICIPATING IN THE SUMMER FOOD SERVICE PROGRAM TO OVER 400 ACROSS SOUTHEAST MICHIGAN, AS WELL AS SECURING OVER A DOZEN ADDITIONAL PROGRAM SPONSORS; DEPLOYING FOOD SYSTEM NAVIGATORS INTO LOCAL COMMUNITIES TO INCREASE ACCESS TO FREE BREAKFAST, AFTER-SCHOOL AND SUMMER MEALS; LAUNCHING 8 MOBILE SUMMER MEAL ROUTES TARGETING NEW SITES IN PARKS AND APARTMENT COMPLEXES; REBRANDING STATEWIDE THE SUMMER MEALS PROGRAM "MEET U AND EAT UP" WHICH HAS BEEN FRANCHISED, WITH THE RIGHTS SOLD TO THE STATE OF MARYLAND; FORMING THE DETROIT CHILD NUTRITION COALITION. INCOME IN 2013, UNITED WAY HELPED PEOPLE MOVE FROM CRISIS TO SELF-SUFFICIENCY IN MEETING THEIR BASIC NEEDS BY: . SUPPORTING TWO NEIGHBORHOOD NETWORKS IN DETROIT. ONE NETWORK WAS LAUNCHED IN 2012 IN CONJUNCTION WITH FOCUS:HOPE AND OPERATES IN A 100-BLOCK AREA OF NORTHWEST DETROIT. THE OTHER NETWORK WAS LAUNCHED IN 2013 IN CONJUNCTION WITH DON BOSCO HALL AND IS SERVING THE CODY-ROUGE NEIGHBORHOOD OF NORTHWEST DETROIT. THE NEIGHBORHOOD NETWORK IS AN APPROACH TO FIGHTING POVERTY THROUGH BETTER COORDINATION AND STABILIZATION EFFORTS AND HAS AN OVERALL GOAL OF ACHIEVING ECONOMIC SECURITY FOR RESIDENTS. USING A TOTAL OF 550,000 IN UNITED WAY GRANTS, THE NETWORKS ARE USED TO IMPLEMENT PROGRAMS, USING COMPUTER SYSTEMS TO COORDINATE DATA AND ONSITE COORDINATORS TO HELP TURN MEMBERS OF FAMILIES IN CRISIS INTO EDUCATED AND PRODUCTIVE CITIZENS. . ADVOCATING FOR CLIENTS AND CHANGING SYSTEMS AT THE PUBLIC POLICY LEVEL. . SUPPORTING DATA-DRIVEN PROGRAMS THAT BRIDGE THE GAP BETWEEN NEEDS AND RESOURCES. . SUPPORTING NEW AND INNOVATIVE PROGRAMMING THAT WILL HELP INDIVIDUALS AND FAMILIES MEET THEIR BASIC NEEDS AND MOVE PERMANENTLY OUT OF THE SAFETY NET SYSTEM. . SUPPORTING EFFORTS AIMED AT REDUCING CHILDHOOD HUNGER.
ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D EXPENSES 1,871,318 GRANTS -0- REVENUE 92,306 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. EXPENSES 66,669 GRANTS 66,669 REVENUE -0- UNITED WAYS COMMUNITY CAPITAL RESOURCES PROGRAM AWARDED ITS LAST GRANT AS THE FUNDING THAT WAS RAISED SEVERAL YEARS AGO WAS DEPLETED. THIS PROGRAM PROVIDED 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 2013 UWSEM UPDATED THE SECTIONS OF ITS BYLAWS RELATING TO TERM OF OFFICE, OFFICERS, AND VICE CHAIR AND IMMEDIATE PAST CHAIR.
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 MICHIGANS BYLAWS PROVIDE FOR THE EXECUTIVE 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 AND OUTSIDE CONSULTANTS TO REVIEW THE CEOS COMPENSATION. FOR 2012, THE COMMITTEE EVALUATED THE CEOS GENERAL MANAGEMENT AND LEADERSHIP COMPETENCIES AS WELL AS HIS PERFORMANCE AGAINST THE KEY OBJECTIVES SET AT THE BEGINNING OF THE YEAR. CEOS COMPENSATION ANNUAL COMPENSATION AND BONUS: IN 2012 THE COMMITTEE APPROVED A 2.8% SALARY INCREASE TO 368,000 EFFECTIVE JULY 1, 2012. THE CEO WAS AWARDED A PERFORMANCE BONUS FOR FISCAL YEAR 2012 IN THE AMOUNT OF 75,000. 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 2012 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.
RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 PRIOR YEAR PROVISION FOR UNCOLLECTIBLE PLEDGES 550,824 ON BEHALF OF ITS DONORS, UWSEM PROCESSED DESIGNATIONS TO 0 OTHER NON-PROFIT ORGANIZATIONS IN THE AMOUNT OF -8,772,693 ON BEHALF OF ITS DONORS, UWSEM PROCESSED DESIGNATIONS TO 0 OTHER NON-PROFIT ORGANIZATIONS IN THE AMOUNT OF 8,772,693
OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 PY ADJUSTMENT-UNDISTRIBUTED DONOR DESIGNATIONS 2,238,081
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

Additional Data


Software ID:  
Software Version: