Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 07-01-2017 , and ending 06-30-2018
BCheck if applicable:
CName of organization
UNITED WAY OF WASHTENAW COUNTY
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
2305 PLATT RD
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ANN ARBOR, MI48104
D Employer identification number

38-1951024
E Telephone number

G Gross receipts $ 6,706,351
F Name and address of principal officer:
PAMELA SMITH
2305 PLATT RD
ANN ARBOR,MI48104
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UWWASHTENAW.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1972
M State of legal domicile: MI
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: CONNECT PEOPLE, RESOURCES & ORGANIZATIONS TOGETHER TO CREATE A THRIVING COMMUNITY FOR EVERYONE.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 19
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 19
5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ...... 5 18
6 Total number of volunteers (estimate if necessary) ............. 6 90
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 39 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 5,284,291 5,924,902
9 Program service revenue (Part VIII, line 2g) ......... 74,735 46,311
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 127,649 155,288
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 10,132 -67,012
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 5,496,807 6,059,489
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 4,103,413 4,172,119
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 667,625 709,811
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet616,814    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 807,121 694,998
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 5,578,159 5,576,928
19 Revenue less expenses. Subtract line 18 from line 12....... -81,352 482,561
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 8,691,779 8,645,491
21 Total liabilities (Part X, line 26)............. 2,456,355 2,291,041
22 Net assets or fund balances. Subtract line 21 from line 20..... 6,235,424 6,354,450
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 (2019)
Form 990 (2019)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: TO CONNECT PEOPLE, ORGANIZATIONS, AND RESOURCES TOGETHER TO CREATE A THRIVING COMMUNITY FOR EVERYONE.
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 $ 4,470,043 including grants of $ 4,074,888 ) (Revenue $ 49,155 )
COMMUNITY INVESTMENT - COORDINATES PLANNING AND GRANT MAKING WITH OTHER LOCAL FUNDERS TO BEST MEET HUMAN SERVICE NEEDS; PARTNERS AND INVESTS IN OVER 55 PROGRAMS OF 40 LOCAL NONPROFITS TO ADDRESS THESE IDENTIFIED NEEDS ACROSS THE COUNTY; MONITORS AND REGULARLY EVALUATES GOVERNANCE, FISCAL CONDITION AND PROGRAM RESULTS OF FUNDED AGENCIES; MANAGESSPECIAL GRANT PROGRAMS; ENSURES COMPLIANCE WITH PATRIOT ACT AND PROCESSES MISCELLANEOUS DONOR DESIGNATED GIFTS; SERVES IN VARIOUS COMMUNITY LEADERSHIP ROLES IN ADDRESSING EMERGING HUMAN SERVICE ISSUES.
4b (Code:   ) (Expenses $ 114,174 including grants of $   ) (Revenue $   )
COMMUNITY SERVICE LIAISON - PROMOTES UNITED WAY CONTRIBUTIONS FROM UNION MEMBERS, RECRUITS VOLUNTEERS FOR UNITED WAY AND OTHER NONPROFITS SERVING THE COMMUNITY, AND LINKS FAMILIES THROUGH THE COMMUNITY LABOR COUNCIL AND THE AFL-CIO COMMUNITY SERVICES PROGRAMS.
4c (Code:   ) (Expenses $ 71,586 including grants of $ 36,250 ) (Revenue $   )
VOLUNTARY INCOME TAX ASSISTANCE (VITA) PROGRAM VITA IS A NATIONAL IRS PROGRAM MANAGED BY UNITED WAY WHICH PROVIDES FREE TAX PREPARATION FOR INDIVIDUALS AND FAMILIES MAKING $54,000 OR LESS, PERSONS WITH DISABILITIES, THE ELDERLY AND THOSE WITH LIMITED ENGLISH PROFICIENCY. TRAINED VITA VOLUNTEERS AND CERTIFIED TAX PROFESSIONALS WORK ONE-ON-ONE WITH ELIGIBLE TAXPAYERS TO PROVIDE BASIC TAX RETURN PREPARATION SERVICES AND ELECTRONIC FILING; OFFER FINANCIAL TIPS; AND INFORM TAXPAYERS ABOUT SPECIAL TAX CREDITS THEY MAY QUALIFY FOR SUCH AS EARNED INCOME TAX CREDIT (EITC), CHILD TAX CREDIT, AND CREDIT FOR THE ELDERLY OR DISABLED. IN 2017/18, UWWC FREE TAX SERVICES RESULTED IN THE FOLLOWING: 1,005 STATE AND FEDERAL RETURNS FILED $1,300,000 IN TAX REFUNDS AND CREDITS BROUGHT BACK TO WASHTENAW COUNTY $282,000 ESTIMATED TAX RETURN PREPARATION FEES SAVED 54 VOLUNTEERS DEDICATED 830 HOURS TO SERVING WASHTENAW COUNTY RESIDENTS $18,000 WAS THE AVERAGE HOUSEHOLD ADJUSTED GROSS INCOME AND THE AVERAGE REFUND WAS $1,718
(Code:   ) (Expenses $ 24,073 including grants of $ 16,000 ) (Revenue $   )
UNITED WAY REGIONAL CALL CENTER 2-1-1 PROVIDES CALLERS WITH INFORMATION ABOUT AND REFERRALS TO HUMAN SERVICES FOR EVERYDAY NEEDS AND IN TIMES OF CRISIS. UNITED WAY REGIONAL CALL CENTER 2-1-1 OFFERS BASIC HUMAN NEEDS RESOURCES, PHYSICAL/MENTAL HEALTH RESOURCES, EMPLOYMENT SUPPORT, SUPPORT FOR OLDER AMERICANS AND PERSON WITH DISABILITIES, SUPPORT FOR CHILDREN, YOUTH, AND FAMILIES, AND VOLUNTEER OPPORTUNITIES.
(Code:   ) (Expenses $ 22,419 including grants of $ 5,000 ) (Revenue $   )
VOLUNTEER CENTER - CONNECTED MORE THAN 6,700 INDIVIDUALS WITH VOLUNTEER OPPORTUNITIES AT MORE THAN 226 NONPROFIT AGENCIES IN WASHTENAW COUNTY. THESE CONNECTIONS CONTRIBUTE AN ESTIMATED $403,000 IN VALUE TO THE NONPROFIT COMMUNITY. THE VOLUNTEER CENTER PROVIDES THE LARGEST LOCAL LISTING OF VOLUNTEER OPPORTUNITIES IN WASHTENAW COUNTY TO MAKE IT EASY FOR INDIVIDUALS, FAMILIES, AND GROUPS TO ENGAGE IN SERVICE TO THE COMMUNITY.
(Code:   ) (Expenses $ 53,024 including grants of $ 39,981 ) (Revenue $   )
ONE-ON-ONE FINANCIAL COACHING PROVIDED FOR FREE BY UNITED WAY'S MOBILE FINANCIAL RESOURCE TEAM. ONE-ON-ONE FINANCIAL EMPOWERMENT COACHING BUILDS AND SUSTAINS FOUNDATION-LEVEL ASSET BUILDING AND CONNECTS INDIVIDUALS TO OTHER HUMAN AND FINANCIAL SERVICES. THE PROGRAM IS MOBILE - SERVICES ARE PROVIDED ON A ROTATING BASIS AT LOCAL NEIGHBORHOOD NONPROFIT AGENCIES. UNLIKE OTHER PROVIDERS OF FINANCIAL EDUCATION SERVICES IN WASHTENAW COUNTY, THE ONLY REQUIREMENT FOR RECEIPT OF SERVICES IS A DESIRE TO BECOME MORE FINANCIALLY STABLE. TOTAL # OF INDIVIDUALS WHO ATTENDED A FINANCIAL WORKSHOP: 724TOTAL # OF CLIENTS WHO RECEIVED COACHING SERVICES: 77 OF THE TOTAL SERVED. OF THE TOTAL SERVED:36 OR 84% IMPROVED CREDIT SCORES91% FEEL MORE EMPOWERED TO MANAGE THEIR PERSONAL FINANCES74% DEVELOPED OR INCREASED A MONTHLY SAVINGS HABIT$480 AVERAGE AMOUNT SAVED BY PARTICIPANTS AFTER 6 MONTHS
4d Other program services (Describe in Schedule O.)
(Expenses $ 99,516 including grants of $ 60,981 ) (Revenue $   )
4e Total program service expensesMediumBullet4,755,319
Form 990 (2019)
Form 990 (2019)
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 I.............
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 II.........
4
 
No
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 III..
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
Yes
 
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 IIIClick 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 V......
10
 
 
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
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick 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 other assistance to or for any foreign organization? 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 other assistance to or for foreign individuals? 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) ....Click to see attachment
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............ Click to see attachment
18
Yes
 
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...................Click to see attachment
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
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
 
No
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.......................
23
 
No
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 25a...............
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), 501(c)(4), and 501(c)(29) 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
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) 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, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
 
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
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
6
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
 
Form 990 (2019)
Form 990 (2019)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
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
18
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” to line 3b, 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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
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
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
 
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. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
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
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
 
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
 
Form 990 (2019)
Form 990 (2019)
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 or note to any line 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
19
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
19
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
 
No
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
Yes
 
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-A 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, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletVALERIE KENNINGS2305 PLATT RD   ANN ARBOR,MI48104 (734) 971-8200
Form 990 (2019)
Form 990 (2019)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line 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.

See instructions for the order in which to list the persons above.
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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) DAVID CANTER......................................................................
DIRECTOR, BOARD CHAIR
 2.00
.................
  		X   X       0 0 0
(2) YODIT MESFIN-JOHNSON......................................................................
DIRECTOR, BOARD VICE CHAIR
 1.00
.................
  		X   X       0 0 0
(3) MEGAN MAZUREK......................................................................
DIRECTOR, BOARD SECRETARY
 1.00
.................
  		X   X       0 0 0
(4) RICH COOPER......................................................................
DIRECTOR, BOARD TREASURER
 4.00
.................
  		X   X       0 0 0
(5) KAREN BANTEL......................................................................
DIRECTOR
 4.00
.................
  		X           0 0 0
(6) MARQUAN JACKSON......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(7) TIM DAMSCHRODER......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(8) STEPHEN DOBSON......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(9) JIM KOSTEVA......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(10) COREY FROST......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(11) NANCY HEINE......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(12) OZZIE JAMES......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(13) GREG DILL......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(14) DONNA DICKERSON......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(15) LINDA KOOS......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(16) ROBIN DAMSCHRODER......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(17) ERIK BAKKER......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
Form 990 (2019)
Form 990 (2019)
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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) CINDY ELLIOTT........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(19) GRETCHEN DRISKELL........................................................................
DIRECTOR THRU 4/2018
 0.00
.......................   		X           0 0 0
(20) SCOTT MENZEL........................................................................
DIRECTOR THRU 4/2018
 1.00
.......................   		X           0 0 0
(21) VINCE PRICE........................................................................
DIRECTOR THRU 4/2018
 1.00
.......................   		X           0 0 0
(22) DIANE KELLER........................................................................
DIRECTOR EFFECTIVE 4/2018
 0.50
.......................   		X           0 0 0
(23) ALEX STRATI........................................................................
DIRECTOR EFFECTIVE 4/2018
 0.50
.......................   		X           0 0 0
(24) BRANDON TUCKER........................................................................
DIRECTOR EFFECTIVE 4/2018
 0.50
.......................   		X           0 0 0
(25) JUDY WALKER........................................................................
DIRECTOR EFFECTIVE 4/2018
 0.50
.......................   		X           0 0 0
(26) PAMELA SMITH........................................................................
CEO
 50.00
.......................   		    X       127,758 0 4,157
(27) VALERIE KENNINGS........................................................................
CFO
 50.00
.......................   		    X       65,167 0 0






1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 192,925 0 4,157
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet1
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
 
No
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
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2019)
Form 990 (2019)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 87,961
d Related organizations1d  
e Government grants (contributions)1e 82,494
f All other contributions, gifts, grants, and similar amounts not included above1f 5,754,447
g Noncash contributions included in lines 1a - 1f:$ 1g 660,334
h Total. Add lines 1a-1f.......MediumBullet 5,924,902
Program Service RevenueAmt Business Code
2a SERVICE FEES 561000 46,311 46,311    
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 46,311
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 66,764     66,764
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents   50 6a
b Less: rental expenses   0 6b
c Rental income or (loss)   50 6c
d Net rental income or (loss).......MediumBullet 50     50
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   629,524 7a
b Less: cost or other basis and sales expenses 1,818 539,182 7b
c Gain or (loss) -1,818 90,342 7c
d Net gain or (loss).........MediumBullet 88,524     88,524
8a Gross income from fundraising events (not including $ 87,961of contributions reported on line 1c). See Part IV, line 18 ....
8a 33,756
b Less: direct expenses ... 8b 105,862
c Net income or (loss) from fundraising events..MediumBullet -72,106   -72,106
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a 2,200
b Less: direct expenses ... 9b 0
c Net income or (loss) from gaming activities..MediumBullet 2,200     2,200
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a MISCELLANEOUS INCOME 900099 2,844 2,844    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 2,844
12 Total revenue. See instructions.....MediumBullet 6,059,489 49,155 0 85,432
Form 990 (2019)
Form 990 (2019)
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 or note to any line 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 domestic organizations and domestic governments. See Part IV, line 21 .... 4,172,119 4,172,119
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 227,133 53,436 126,940 46,757
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........ 568,313 263,287 90,242 214,784
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 12,799 12,799    
9 Other employee benefits ....... -162,377 17,641 -197,992 17,974
10 Payroll taxes ........... 63,943 25,163 17,249 21,531
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ........... 23,400 5,499 12,986 4,915
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 18,922 4,447 10,501 3,974
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 93,271 48,995 31,884 12,392
12 Advertising and promotion .... 99,307 18,832 4,264 76,211
13 Office expenses ....... 35,894 11,479 5,108 19,307
14 Information technology ...... 39,904 17,641 9,219 13,044
15 Royalties ..        
16 Occupancy ........... 58,936 23,810 13,968 21,158
17 Travel ............        
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 62,033 30,328 16,381 15,324
20 Interest ...........        
21 Payments to affiliates ....... 44,064 17,802 10,443 15,819
22 Depreciation, depletion, and amortization .. 66,628 26,918 15,791 23,919
23 Insurance ... 11,643 4,684 2,747 4,212
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 SUPPLIES 111,351 150 6,042 105,159
b BANK CHARGES 29,645 289 29,022 334
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 5,576,928 4,755,319 204,795 616,814
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 (2019)
Form 990 (2019)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........   1  
2 Savings and temporary cash investments ......... 3,642,857 2 3,538,397
3 Pledges and grants receivable, net ...... 1,353,785 3 1,292,756
4 Accounts receivable, net .............   4  
5 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 29,073 9 75,159
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 2,328,158
b Less: accumulated depreciation 10b 929,783 1,399,798 10c 1,398,375
11 Investments—publicly traded securities . 2,173,449 11 2,245,359
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 ........... 92,817 15 95,445
16 Total assets. Add lines 1 through 15 (must equal line 33)... 8,691,779 16 8,645,491
Liabilities 17 Accounts payable and accrued expenses ..... 80,627 17 75,336
18 Grants payable ... 1,668,783 18 1,391,502
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 any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties .. 19,464 23 12,798
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 687,481 25 811,405
26 Total liabilities. Add lines 17 through 25.. 2,456,355 26 2,291,041
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions ..........   27  
28 Net assets with donor restrictions ...........   28  
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 6,235,424 32 6,354,450
33 Total liabilities and net assets/fund balances ........ 8,691,779 33 8,645,491
Form 990 (2019)
Form 990 (2019)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
6,059,489
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
5,576,928
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
482,561
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
6,235,424
5
Net unrealized gains (losses) on investments ...............
5
24,293
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
-387,828
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
6,354,450
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line 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
 
No
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
 
 
Form 990 (2019)
Form 990 (2019)
Additional Data


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

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
UNITED WAY OF WASHTENAW COUNTY
 
Employer identification number

38-1951024
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 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
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 failed 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) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 5,654,967 8,091,443 4,994,686 5,284,291 5,924,902 29,950,289
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 5,654,967 8,091,443 4,994,686 5,284,291 5,924,902 29,950,289
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).. 5,216,275
6 Public support. Subtract line 5 from line 4. 24,734,014
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
7 Amounts from line 4.. 5,654,967 8,091,443 4,994,686 5,284,291 5,924,902 29,950,289
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 73,363 59,519 74,514 52,917 66,814 327,127
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 VI.).. 4,608 16,223 3,045 5,413 2,844 32,133
11 Total support. Add lines 7 through 10 30,309,549
12
12
387,331
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
81.600 %
15
15
84.100 %
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) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (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) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (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 VI.) ..            
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) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2019 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2019 		(iii)
Distributable
Amount for 2019
1 Distributable amount for 2019 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2019:
a From 2014.......  
b From 2015.......  
c From 2016.......  
d From 2017.......  
e From 2018.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2019 distributable amount  
i Carryover from 2014 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2019 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2019 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2019, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.		  
6 Remaining underdistributions for 2019. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.		  
7 Excess distributions carryover to 2020. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a Excess from 2015.....  
b Excess from 2016.....  
c Excess from 2017.....  
d Excess from 2018.....  
e Excess from 2019.....  
Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2019


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.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Name of the organization
UNITED WAY OF WASHTENAW COUNTY
 
Employer identification number

38-1951024
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 isn't covered by the General Rule and/or the Special Rules doesn't 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 its Form 990PF, Part I, line 2, to certify that it doesn't 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) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
Name of organization
UNITED WAY OF WASHTENAW COUNTY
  		Employer identification number
38-1951024
Part I
Contributors
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
 
 
 
 

$  


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

$  


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

$  


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

$  


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

$  


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

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 3
Name of organization
UNITED WAY OF WASHTENAW COUNTY
  		Employer identification number

38-1951024
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) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 4
Name of organization
UNITED WAY OF WASHTENAW COUNTY
  		Employer identification number

38-1951024
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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) (2019)

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," on 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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
UNITED WAY OF WASHTENAW COUNTY
 
Employer identification number

38-1951024
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 3  
2 Aggregate value of contributions to (during year) 1,139,708  
3 Aggregate value of grants from (during year) 1,138,500  
4 Aggregate value at end of year ........ 116,346  
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" on 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 7/25/06, 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, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, 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" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB 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 FASB 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)
Revenue included on 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 FASB ASC 958 relating to these items:
a
Revenue included on 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) 2019

Schedule D (Form 990) 2019
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" on 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, for escrow or custodial account liability? ...
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" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 2,397,721 2,196,197 2,224,467 2,204,664 2,028,436
b Contributions ... 49 29 26 25 1,105
c Net investment earnings, gains, and losses 173,157 324,633 80,938 117,638 277,450
d Grants or scholarships ... 112,486 123,138 109,234 97,860 102,327
e Other expenditures for facilities
and programs ... 		         
f Administrative expenses ....          
g End of year balance ...... 2,458,441 2,397,721 2,196,197 2,224,467 2,204,664
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet78.000 %
c
Term endowment SchDMd Bullet22.000 %
The percentages on 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)
Yes
 
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 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.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. 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 .....   81,195 81,195
b Buildings ....   1,887,307 642,234 1,245,073
c Leasehold improvements        
d Equipment ....   326,329 258,352 67,977
e Other .....   33,327 29,197 4,130
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 1,398,375
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 3
Part VII
Investments—Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. 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........    
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 811,405
2. Liability for uncertain tax positions. 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) 2019

Schedule D (Form 990) 2019
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 4,700,202
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 24,293
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d -84,098
e Add lines 2a through 2d ..................... 2e -59,805
3 Subtract line 2e from line 1.................. 3 4,760,007
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 1,299,482
c Add lines 4a and 4b.................... 4c 1,299,482
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 6,059,489
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 4,383,308
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 107,680
e Add lines 2a through 2d.................... 2e 107,680
3 Subtract line 2e from line 1................... 3 4,275,628
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 1,301,300
c Add lines 4a and 4b..................... 4c 1,301,300
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 5,576,928
Part XIII
Supplemental Information
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.
Return Reference Explanation
PART V, LINE 4: UNLESS THE ENDOWMENT FUNDS ARE RESTRICTED BY THE DONOR, THE FUNDS ARE KEPT BY UWWC WITH THE BOARD APPROVED AMOUNT TAKEN FROM THE ENDOWMENT EACH YEAR TO REDUCE THE AMOUNT OF MONEY TAKEN FROM THE CAMPAIGN FUNDS FOR OPERATIONS OF UWWC. THE POLICY NOW IS 5% OF THE LAST 5 QUARTERS OF THE ENDOWMENT FUND IS DEDUCTED AND USED FOR OPERATIONS.
PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2015 THROUGH 2018, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2018. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2018, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 105,862. UNCOLLECTIBLE PLEDGES -189,960.
PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 1,301,300. LOSS ON DISPOSAL OF FIXED ASSETS -1,818.
PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 105,862. LOSS ON DISPOSAL OF FIXED ASSETS 1,818.
PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 1,301,300.
Schedule D (Form 990) 2019


Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
UNITED WAY OF WASHTENAW COUNTY
 
Employer identification number

38-1951024
Part I
Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2019
Schedule G (Form 990 or 990-EZ) 2019
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.









VerticalRevenue
(a) Event #1

WOMEN'S INITIATIVE POWER OF THE PUR
(event type) 		(b) Event #2

LABOR GOLF OUTING
(event type) 		(c) Other events

8
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
69,752
10,565
41,400
121,717

2
Less: Contributions . . . .
43,361
3,200
41,400
87,961
3 Gross income (line 1 minus
line 2) . . . . . .
26,391
7,365
 
33,756



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . . 3,542 3,098 7,450 14,090
7 Food and beverages . . . 13,680   14,777 28,457
8 Entertainment . . . .        
9 Other direct expenses . . . 9,526 2,712 51,077 63,315
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 105,862
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -72,106
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1
Gross revenue . . . . .
 
 
 
 
VerticalDirectExpenses

2
Cash prizes . . . . .
 
 
 
 

3
Noncash prizes . . . .
 
 
 
 

4
Rent/facility costs . . . .
 
 
 
 

5
Other direct expenses . . .
 
 
 
 


6

Volunteer labor . . . .
%
%
%


7
Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow
 

8
Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow
 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2019
Schedule G (Form 990 or 990-EZ) 2019
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2019
Additional Data


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Software Version:  

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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," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
UNITED WAY OF WASHTENAW COUNTY
 
Employer identification number
38-1951024
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 Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on 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 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
noncash assistance		 (h) Purpose of grant
or assistance
(1) ABRAHAM IN MOTION
PO BOX 986
NEW YORK,NY10113 		45-2929138 501(C)(3) 10,000       DESIGNATION
(2) AID IN MILAN
89 W MAIN ST
MILAN,MI48160 		38-2108453 501(C)(3) 11,959       DESIGNATION/PROGRAM OPERATIONS
(3) ALMA COLLEGE
614 W SUPERIOR
ALMA,MI48801 		38-1359083 501(C)(3) 8,000       DESIGNATION
(4) AMERICAN PROMISE SCHOOLS
4366 MILITARY ST
DETROIT,MI48210 		46-4341453 501(C)(3) 25,000       DONOR ADVISED GRANT
(5) AMERICAN RED CROSS FEDERATION
PO BOX 73857
CHICAGO,IL60673 		53-0196605 501(C)(3) 8,280       DESIGNATION
(6) AMERICAN RED CROSS-WASHTENAWLENAWEE
4625 PACKARD RD
ANN ARBOR,MI48108 		53-0196606 501(C)(3) 6,389       DESIGNATION/DONOR ADVISED GRANT
(7) ANN ARBOR AREA COMMUNITY FOUNDATION
301 N MAIN ST
ANN ARBOR,MI48104 		38-6087967 501(C)(3) 16,712       DESIGNATION
(8) ANN ARBOR ART CENTER
117 WEST LIBERTY ST
ANN ARBOR,MI48104 		23-7205537 501(C)(3) 71,239       DESIGNATION/DONOR ADVISED GRANT
(9) ANN ARBOR HANDS ON MUSEUM
220 E ANN ST
ANN ARBOR,MI48104 		38-2236345 501(C)(3) 9,059       DESIGNATION
(10) ANN ARBOR MEALS ON WHEELS
2505 TRAVERWOOD DR STE F
ANN ARBOR,MI48105 		38-6006309 501(C)(3) 16,350       DESIGNATION/PROGRAM OPERATIONS
(11) ANN ARBOR SUMMER FESTIVAL
310 DEPOT ST STE 3
ANN ARBOR,MI48104 		38-2307397 501(C)(3) 12,656       DESIGNATION/DONOR ADVISED GRANT
(12) ANN ARBOR YMCA
400 W WASHINGTON ST
ANN ARBOR,MI48103 		38-1525162 501(C)(3) 85,396       DESIGNATION/DONOR ADVISED GRANT
(13) ARBOR HOSPICE
2366 OAK VALLEY DR
ANN ARBOR,MI48103 		38-2532215 501(C)(3) 11,741       DESIGNATION
(14) ARBOR VITAE WOMEN'S CENTER
PO BOX 7727
ANN ARBOR,MI48107 		23-7206334 501(C)(3) 10,000       DESIGNATION
(15) AREA AGENCY ON AGING 1-B
29100 NORTHWESTERN HWY STE 400
SOUTHFIELD,MI48034 		38-2729505 501(C)(3) 25,351       DESIGNATION/SECTOR LEADERSHIP GRANT
(16) ATLANTIC COUNCIL
1030 15TH ST NW
WASHINGTON,DC20005 		52-0742294 501(C)(3) 100,000       DONOR ADVISED GRANT
(17) AVALON HOUSING INC
1327 JONES DR STE 102
ANN ARBOR,MI48105 		38-3086920 501(C)(3) 12,721       DESIGNATION/PROGRAM OPERATIONS
(18) BENEDICTINE UNIVERSITY
5700 COLLEGE RD
LISLE,IL60532 		36-2722198 501(C)(3) 7,250       DESIGNATION
(19) BIG BROTHERSBIG SISTERS WASHTENAW CNTY
2890 CARPENTER RD STE 600
ANN ARBOR,MI48108 		26-0344984 501(C)(3) 20,417       DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS
(20) BROWN UNIVERSITY
5361 MCAULEY DR
ANN ARBOR,MI48108 		05-0258809 501(C)(3) 5,000       DESIGNATION
(21) CATHOLIC SOCIAL SERVICES-WASHTENAW
4925 PACKARD RD
ANN ARBOR,MI48104 		38-1654500 501(C)(3) 204,718       DESIGNATION
(22) CENTER FOR INDEPENDENT LIVING
3941 RESEARCH PARK
ANN ARBOR,MI48108 		38-2133063 501(C)(3) 5,457       DESIGNATION
(23) CHELSEA UNITED WAY
603 S MAIN ST
CHELSEA,MI48118 		23-7128098 501(C)(3) 6,046       DESIGNATION/DONOR ADVISED GRANT
(24) CHILD CARE NETWORK
3941 RESEARCH PARK
ANN ARBOR,MI48108 		38-2160250 501(C)(3) 186,376       DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS
(25) CHILDREN'S CENTER OF WAYNE COUNTY
79 W ALEXANDRINE ST
DETROIT,MI48201 		38-1359505 501(C)(3) 6,232       DESIGNATION
(26) CHILDREN'S LITERACY NETWORK
1954 S INDUSTRIAL HWY STE D
ANN ARBOR,MI48104 		38-3002473 501(C)(3) 10,500       DESIGNATION/DONOR ADVISED GRANT
(27) CITIZENS RESEARCH COUNCIL FOR MICHIGAN
38777 SIX MILE RD
LIVONIA,MI48152 		38-1539991 501(C)(3) 10,000       DONOR ADVISED GRANT
(28) CIVCITY INITIATIVE
118 S MAIN ST
ANN ARBOR,MI48104 		47-2406379 501(C)(3) 5,500       DESIGNATION/DONOR ADVISED GRANT
(29) COMMUNITY ACTION NETWORK
PO BOX 130076
ANN ARBOR,MI48113 		38-2792610 501(C)(3) 23,101       DESIGNATION/PROGRAM OPERATIONS GRANT
(30) COMMUNITY FDTN OF SE MICHIGAN
333 W FORT ST
DETROIT,MI48226 		38-2530980 501(C)(3) 11,351       DESIGNATION
(31) COMMUNITY HEALTH CHARITIES OF MICHIGAN
1105 N TELEGRAPH RD
WATERFORD,MI48328 		51-0240030 501(C)(3) 15,145       DESIGNATION
(32) COMMUNITY RESOURCE CENTER
410 CITY RD
MANCHESTER,MI48158 		38-2792399 501(C)(3) 20,727       DESIGNATION/CAPACITY BUILDING GRANT/PROGRAM OPERATIONS
(33) CORNER HEALTH CENTER
48 N HURON ST
YPSILANTI,MI48197 		38-2329743 501(C)(3) 129,544       DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS
(34) DAWN FARM
6633 STONY CREEK
YPSILANTI,MI48197 		23-7318277 501(C)(3) 15,856       DESIGNATION
(35) DETROIT HISTORICAL SOCIETY
5401 WOODWARD AVE
DETROIT,MI48202 		38-1381144 501(C)(3) 5,000       DONOR ADVISED GRANT
(36) DETROIT REGIONAL DOLLARS FOR SCHOLARS
100 RENAISSANCE CENTER
DETROIT,MI48243 		46-5180614 501(C)(3) 10,000       DONOR ADVISED GRANT
(37) DEXTER UNITED METHODIST CHURCH
7643 HURON RIVER DR
DEXTER,MI48130 		38-2066464 501(C)(3) 5,400       DESIGNATION
(38) DIPLOMACY CENTER FOUNDATION
2401 CALVERT ST NW APT 902
WASHINGTON,DC20008 		51-0398806 501(C)(3) 20,000       DONOR ADVISED GRANT
(39) EARTH SHARE OF MICHIGAN
4400 N HIGH ST STE 415
COLUMBUS,OH43214 		52-1601960 501(C)(3) 40,963       DESIGNATION
(40) ELE'S PLACE
1582 EISENHOWER PLACE
ANN ARBOR,MI48108 		38-2976751 501(C)(3) 45,689       DESIGNATION/DONOR ADVISED GRANT
(41) EMERSON SCHOOL
5426 SCIO CHURCH RD
ANN ARBOR,MI48103 		23-7442766 501(C)(3) 15,858       DESIGNATION/DONOR ADVISED GRANT
(42) FAITH IN ACTION
603 MAIN ST
CHELSEA,MI48118 		38-2463646 501(C)(3) 11,402       DESIGNATION/PROGRAM OPERATIONS
(43) FAMILY LEARNING INSTITUTE OF ANN ARBOR
1954 S INDUSTRIAL HWY STE D
ANN ARBOR,MI48104 		38-3514678 501(C)(3) 13,190       DESIGNATION/CAPACITY BUILDING GRANT/PROGRAM OPERATIONS
(44) FIRST PRESBYTERIAN CHURCH
1432 WASHTENAW AVE
ANN ARBOR,MI48104 		38-1360543 501(C)(3) 10,750       DESIGNATION
(45) FISHER HOUSE MICHIGAN
3250 PLYMOUTH RD STE 103
ANN ARBOR,MI48105 		81-2586691 501(C)(3) 200,400       DESIGNATION
(46) FOOD ALLERGY RESEARCH AND EDUCATION
7925 JONES BRANCH DR
MCLEAN,VA22101 		54-1605958 501(C)(3) 50,969       DESIGNATION/DONOR ADVISED GRANT
(47) FOOD GATHERERS
PO BOX 131037
ANN ARBOR,MI48113 		38-2853858 501(C)(3) 65,713       DESIGNATION/PROGRAM OPERATIONS
(48) FOUNDATIONS PRESCHOOL OF WASHTENAW CTY
3770 PACKARD RD
ANN ARBOR,MI48108 		38-1256680 501(C)(3) 69,954       DESIGNATION/PROGRAM OPERATIONS
(49) FRIENDS IN DEED
1196 ECORSE RD
YPSILANTI,MI48198 		38-2443974 501(C)(3) 19,914       DESIGNATION/FINANCIAL STABILITY PROGRAM OPERATIONS
(50) GERALD R FORD PRESIDENTIAL FOUNDATION
303 PEARL ST NW
GRAND RAPIDS,MI49504 		38-2368003 501(C)(3) 21,000       DONOR ADVISED GRANT
(51) GIRL'S GROUP
2531 JACKSON AVE
ANN ARBOR,MI48103 		20-4814985 501(C)(3) 11,375       DESIGNATION
(52) GROWING HOPE
PO BOX 980129
YPSILANTI,MI48198 		74-3091843 501(C)(3) 34,953       DESIGNATION/PROGRAM OPERATIONS
(53) HABITAT FOR HUMANITY HURON VALLEY
170 APRIL DR
ANN ARBOR,MI48103 		38-2874694 501(C)(3) 6,944       DESIGNATION/DONOR ADVISED GRANT/FINANCIAL STABILITY PROGRAM OPERATIONS
(54) HENRY FORD
20900 OAKWOOD BLVD
DEARBORN,MI48124 		38-1359513 501(C)(3) 100,000       DONOR ADVISED GRANT
(55) HOME OF NEW VISION
3115 PROFESSIONAL DR
ANN ARBOR,MI48104 		38-3325410 501(C)(3) 12,258       DESIGNATION/PROGRAM OPERATIONS
(56) HOPE CLINIC
PO BOX 980311
YPSILANTI,MI48198 		38-2469007 501(C)(3) 24,932       DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS
(57) HUMANE SOCIETY OF HURON VALLEY
3100 CHERRY HILL RD
ANN ARBOR,MI48105 		38-1474931 501(C)(3) 19,530       DESIGNATION
(58) JDRF
26 BROADWAY 14TH FLOOR
NEW YORK,NY10004 		23-1907729 501(C)(3) 178,600       DESIGNATION/DONOR ADVISED GRANT
(59) JEWISH FAMILY SERVICES OF WASHTENAW COUN
2245 S STATE ST
ANN ARBOR,MI48104 		41-2147486 501(C)(3) 18,770       DESIGNATION/PROGRAM OPERATIONS
(60) JEWISH FEDERATION OF GREATER ANN ARBOR
2939 BIRCH HOLLOW DR
ANN ARBOR,MI48108 		38-2711480 501(C)(3) 26,140       DESIGNATION/DONOR ADVISED GRANT
(61) KALI'S CURE FOUNDATION
5475 BLUE HERON DR
ALMA,MI48801 		26-2473236 501(C)(3) 5,000       DESIGNATION
(62) LEAGUE OF MICHIGAN BICYCLISTS
410 S CEDAR ST STE A
LANSING,MI48912 		38-2418387 501(C)(3) 7,500       DESIGNATION/PROGRAM OPERATIONS
(63) LEGAL SERVICES OF SOUTH CENTRAL MICHIGAN
420 N FOURTH AVE
ANN ARBOR,MI48104 		38-1845444 501(C)(3) 161,714       DESIGNATION/PROGRAM OPERATIONS
(64) LIGHTUP
5400 HOLLOW DR
BLOOMFIELD HILLS,MI48302 		47-3431539 501(C)(3) 5,000       DONOR ADVISED GRANT
(65) LIVINGSTON COUNTY UNITED WAY
2980 DORR RD
BRIGHTON,MI48116 		38-2174453 501(C)(3) 6,377       DESIGNATION
(66) MENTOR2YOUTH
PO BOX 980270
YPSILANTI,MI48198 		38-3855138 501(C)(3) 13,600       PROGRAM OPERATIONS
(67) MICHIGAN ABILITY PARTNERS
3810 PACKARD RD STE 260
ANN ARBOR,MI48108 		38-2595768 501(C)(3) 57,406       DESIGNATION/PROGRAM OPERATIONS
(68) MICHIGAN AEROSPACE INNOVATION FOUNDATION
PO BOX 8282
ANN ARBOR,MI48107 		38-3603828 501(C)(3) 150,000       DESIGNATION
(69) MICHIGAN ORGANIZATION ON ADOLESCENT SEXUAL HEALTH
PO BOX 25023
LANSING,MI48909 		26-3566862 501(C)(3) 22,000       PROGRAM OPERATIONS
(70) MICHIGAN SCIENCE CENTER
5020 JOHN R RD
DETROIT,MI48202 		23-7085149 501(C)(3) 40,000       DONOR ADVISED GRANT
(71) MICHIGAN STATE UNIVERSITY
5020 JOHN R RD
DETROIT,MI48202 		23-7085149 501(C)(3) 12,530       DESIGNATION
(72) MICHIGAN STATE UNIVERSITY FOUNDATION
535 CHESTNUT RD RM 300
EAST LANSING,MI48824 		38-6005984 501(C)(3) 10,000       DESIGNATION
(73) MICHIGAN THEATER
603 E LIBERTY ST
ANN ARBOR,MI48104 		38-2269013 501(C)(3) 143,251       DESIGNATION/DONOR ADVISED GRANT
(74) MILAN SENIORS FOR HEALTHY LIVING
45 NECKEL CT
MILAN,MI48160 		27-1109225 501(C)(3) 15,152       DESIGNATION/PROGRAM OPERATIONS
(75) NATURE CONSERVANCY MICHIGAN CHAPTER
101 E GRAND RIVER AVE
LANSING,MI48906 		53-0242652 501(C)(3) 21,200       DESIGNATION
(76) NEUTRAL ZONE
310 E WASHINGTON ST
ANN ARBOR,MI48104 		38-3407568 501(C)(3) 19,235       DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS
(77) NEW CENTER
1100 N MAIN ST
ANN ARBOR,MI48104 		38-2825019 501(C)(3) 143,025       DESIGNATION/CAPACITY BUILDING GRANT
(78) NORTH STAR REACH
1100 N MAIN ST
ANN ARBOR,MI48104 		38-1916505 501(C)(3) 5,000       DESIGNATION/DONOR ADVISED GRANT
(79) OZONE HOUSE
1705 WASHTENAW AVE
ANN ARBOR,MI48105 		38-1916505 501(C)(3) 97,905       DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS
(80) PACKARD HEALTH
3174 PACKARD RD
ANN ARBOR,MI48108 		38-2269817 501(C)(3) 70,216       DESIGNATION
(81) PEACE NEIGHBORHOOD CENTER
1111 N MAPLE RD
ANN ARBOR,MI48103 		23-7437867 501(C)(3) 48,574       DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS
(82) PLANNED PARENTHOOD FEDERATION OF AMERICA
123 WILLIAM ST
NEW YORK,NY10038 		13-1644147 501(C)(3) 5,426       DESIGNATION
(83) PLANNED PARENTHOOD OF MID & SOUTH MI
3100 PROFESSIONAL DR
ANN ARBOR,MI48104 		38-1707521 501(C)(3) 37,159       DESIGNATION
(84) REGENTS OF THE UNIVERSITY OF MICHIGAN
701 S STATE ST
ANN ARBOR,MI48104 		38-6006309 501(C)(3) 70,511       DESIGNATION
(85) RONALD MCDONALD HOUSE CHARITIES OF ANN ARBOR
1600 WASHINGTON HEIGHTS
ANN ARBOR,MI48109 		38-2473817 501(C)(3) 12,008       DESIGNATION
(86) SAFEHOUSE CENTER
4100 CLARK RD
ANN ARBOR,MI48105 		38-2121751 501(C)(3) 47,859       DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS
(87) SALINE AREA SOCIAL SERVICE INC
131 E MICHIGAN AVE
SALINE,MI48176 		23-7134646 501(C)(3) 12,542       DESIGNATION/BASIC NEEDS
(88) SALVATION ARMY OF WASHTENAW COUNTY
100 ARBANA DR
ANN ARBOR,MI48103 		38-1370971 501(C)(3) 10,669       DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS
(89) SHELTER ASSOCIATION OF WASHTENAW COUNTY
PO BOX 7370
ANN ARBOR,MI48107 		38-2533030 501(C)(3) 42,847       DESIGNATION/PROGRAM OPERATIONS
(90) SOS COMMUNITY SERVICES
101 S HURON
YPSILANTI,MI48197 		38-2037588 501(C)(3) 43,987       DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS
(91) SOUTH FORK NATURAL HISTORY MUSEUM
3777 BRIDGEHAMPTON
BRIDGEHAMPTON,NY11932 		11-2972582 501(C)(3) 10,000       DONOR ADVISED GRANT
(92) ST ANDREWS EPISCOPAL CHURCH
3914 BESTECH DR
YPSILANTI,MI48197 		45-4003240 501(C)(3) 6,162       DESIGNATION
(93) ST JOSEPH MERCY HOSPITAL
5305 E HURON RIVER DR
YPSILANTI,MI48197 		38-2113393 501(C)(3) 14,653       DESIGNATION
(94) ST LOUIS CENTER
16195 OLD US 12
CHELSEA,MI48118 		53-0196617 501(C)(3) 23,358       DESIGNATION
(95) STUDENT ADVOCACY CENTER
1921 W MICHIGAN AVE
YPSILANTI,MI48197 		38-2058667 501(C)(3) 77,296       DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS
(96) THE ARK
1955 PAULINE BLVD STE 200
ANN ARBOR,MI48103 		38-1802396 501(C)(3) 54,827       DESIGNATION/DONOR ADVISED GRANT
(97) THE CHADTOUGH FOUNDATION
PO BOX 907
SALINE,MI48176 		47-4041494 501(C)(3) 7,656       DESIGNATION
(98) THERAPEUTIC RIDING INC
20900 OAKWOOD BLVD
DEARBORN,MI48124 		38-1359513 501(C)(3) 17,369       DESIGNATION
(99) UM ALUMNI ASSOCIATION LEAD SCHOLARS
3075 W CLARD RD STE 110
YPSILANTI,MI48197 		38-6006309 501(C)(3) 10,000       DESIGNATION
(100) UNIFIED HIV HEALTH AND BEYOND
3075 W CLARK RD STE 203
YPSILANTI,MI48197 		38-2669890 501(C)(3) 0       PROGRAM OPERATIONS
(101) UNITED METHODIST RETIREMENT COMMUNITIES
809 WEST MIDDLE ST
CHELSEA,MI48118 		38-1366908 501(C)(3) 9,000       DESIGNATION/DONOR ADVISED GRANT
(102) UNITED WAY FOR SOUTHEASTERN MICHIGAN
660 WOODWARD AVE
DETROIT,MI48226 		20-3099071 501(C)(3) 6,751       DESIGNATION/2-1-1 PROGRAM OPERATIONS
(103) UNITED WAY OF MANATEE COUNTY
PO BOX 109
BRADENTON,FL34206 		59-0901509 501(C)(3) 5,000       DESIGNATION
(104) UNIVERSITY OF MICHIGAN
701 S STATE ST
ANN ARBOR,MI48109 		38-6006309 501(C)(3) 56,000       DESIGNATION
(105) WASHTENAW AREA COUNCIL FOR CHILDREN
3075 W CLARK RD STE 110
YPSILANTI,MI48197 		38-2245181 501(C)(3) 16,958       DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS
(106) WASHTENAW COMMUNITY COLLEGE FOUNDATION
4800 E HURON RIVER DR
ANN ARBOR,MI48105 		38-2575395 501(C)(3) 59,698       DESIGNATION
(107) WASHTENAW COUNTY GOVERNMENT-OFFICE OF COMMUNITY & ECONOMIC DEVELOPMENT
4800 E HURON RIVER DR
ANN ARBOR,MI48105 		38-2575395 501(C)(3) 21,758       PROGRAM OPERATIONS
(108) WASHTENAW COUNTY PUBLIC HEALTH
4800 E HURON RIVER DR
ANN ARBOR,MI48105 		38-2575395 501(C)(3) 5,000       PROGRAM OPERATIONS
(109) WASHTENAW HEALTH PLAN
555 TOWNER
YPSILANTI,MI48197 		02-0585175 501(C)(3) 25,000       SECTOR LEADERSHIP GRANT
(110) WASHTENAW HOUSING ALLIANCE
PO BOX 7993
ANN ARBOR,MI48107 		38-3551639 501(C)(3) 32,099       DESIGNATION/SECTOR LEADERSHIP GRANT
(111) WASHTENAW INTERMEDIATE SCHOOL DISTRICT
1819 S WAGNER RD
ANN ARBOR,MI48103 		38-1717462 501(C)(3) 70,000       SECTOR LEADERSHIP GRANT/PROGRAM OPERATIONS
(112) WASTHENAW LITERACY
5577 WHITTAKER RD
YPSILANTI,MI48197 		38-2914277 501(C)(3) 34,561       DESIGNATION/DONOR ADVISED GRANT
(113) WAY PROGRAM
555 BRIARWOOD CR STE 105
ANN ARBOR,MI48108 		27-3319122 501(C)(3) 15,000       DESIGNATION
(114) WELLESLEY COLLEGE
106 CENTRAL ST
WELLESLEY,MA02481 		04-2103637 501(C)(3) 5,000       DESIGNATION
(115) WILD SWAN THEATER
6175 JACKSON RD STE B
ANN ARBOR,MI48103 		38-2457214 501(C)(3) 5,880       DESIGNATION/WILD SWAN
(116) YOUTH IMPACT PROGRAM
515 KING ST STE 330
ALEXANDRIA,VA22314 		30-0508140 501(C)(3) 10,000       DONOR ADVISED GRANT
(117) YPSILANTI DISTRICT LIBRARY
5577 WHITTAKER RD
YPSILANTI,MI48197 		38-3463745 501(C)(3) 5,000       PROGRAM OPERATIONS
(118) YPSILANTI MEAL ON WHEELS
1110 W CROSS ST
YPSILANTI,MI48197 		38-2038528 501(C)(3) 47,621       DESIGNATION/CAPACITY BUILDING GRANT/PROGRAM OPERATIONS
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
124
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2019

Schedule I (Form 990) 2019
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on 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
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: REVIEW OF ANNUAL OUTCOMES REPORT, REVIEW FINANCIALS EVERY 6 MONTHS, ANNUAL REVIEW OF AUDIT, MANAGEMENT LETTER AND FOLLOW UP TO RECOMMENDATIONS, REVIEW OF GRANTEE GOVERNING POLICIES INCLUDING VERIFICATION OF WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION. COMMITTEE LEVEL REVIEW OF FINAL REPORT KEY FINDINGS/CONCERNS, REPORTING OF KEY FINDING TO BOARD OF DIRECTORS ANNUALLY.
Schedule I (Form 990) 2019



Additional Data


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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.
Right pointing arrow large imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
UNITED WAY OF WASHTENAW COUNTY
 
Employer identification number

38-1951024
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 21 548,983 STOCK 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 ( MISC SUPPLIES ) X 27 111,351 ACTUAL COST
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 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't 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 nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization didn't 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) (2019)
Schedule M (Form 990) (2019)
Page 2
Part IISupplemental Information. 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.
Return Reference Explanation
Schedule M (Form 990) (2019)

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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
UNITED WAY OF WASHTENAW COUNTY
 
Employer identification number

38-1951024
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW AND APPROVE THE AUDITED FINANCIALS FROM WHICH THE FORM 990 FINANCIAL INFORMATION IS PREPARED. THE FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, STAFF AND BOARD OF DIRECTORS ARE DISTRIBUTED THE CONFLICT OF INTEREST POLICY AND ASKED TO DISCLOSE ANY SUCH INTEREST. IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER IS EXCUSED FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15 REVIEW AND APPROVAL OF THE CEO'S COMPENSATION IS CONDUCTED ANNUALLY BY THE BOARD OF DIRECTORS USING COMPENSATION STUDIES FOR LIKE POSITIONS. REVIEW AND APPROVAL OF THE CFO AND OTHER KEY EMPLOYEES' COMPENSATION IS CONDUCTED ANNUALLY DURING THE BUDGET PROCESS BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS SET WITH A COMPARISON OF COMPARABLE JOBS USING THE UWW AND MNA BI-ANNUAL SALARY SURVEYS IN CONJUNCTION WITH AVAILABLE BUDGET DOLLARS.
FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9: PENSION/POSTRETIREMENT-RELATED CHARGES OTHER THAN NET PERIODIC PENSION COST -197,868. UNCOLLECTIBLE PLEDGES -189,960.
FORM 990, PART XII, LINE 2C: THE PROCESS OF SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
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