TY 2019 Form 990

- TIN:

Form990

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)

Do not enter social security numbers on this form as it may be made public.

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 01-01-2019 , and ending 12-31-2019

BCheck if applicable: Address change Name change Initial return Final return/terminated Amended return Application pending

CName of organization
ANN ARBOR AREA COMMUNITY FOUNDATION

Doing business as

Number and street (or P.O. box if mail is not delivered to street address)
301 N MAIN ST NO 300

Room/suite

City or town, state or province, country, and ZIP or foreign postal code
ANN ARBOR, MI48104

D Employer identification number

38-6087967

E Telephone number

G Gross receipts $ 32,562,204

F Name and address of principal officer:
NEELAV HAJRA
301 N MAIN ST NO 300
ANN ARBOR,MI48104

Tax-exempt status: 501(c)(3) 501(c) ( ) LeftBullet

(insert no.) 4947(a)(1) or 527

Website:

WWW.AAACF.ORG

H(a)

Is this a group return for
subordinates? Yes No

H(b)

Are all subordinates
included?

Yes No

If "No," attach a list. (see instructions)

H(c)

Group exemption number MediumBullet

K Form of organization: Corporation Trust Association Other MediumBullet

L Year of formation: 1963

M State of legal domicile: MI

Part I

Summary

1	Briefly describe the organization’s mission or most significant activities: AAACF DISTRIBUTES PROCEEDS FROM ITS PERMANENT ENDOWED FUNDS TO WASHTENAW COUNTY CHARITABLE ORGS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	17
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	17
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	13
6	Total number of volunteers (estimate if necessary) .............	6	300
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	-63,841

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	7,221,951	6,156,483
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	3,028,752	3,714,919
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	10,250,703	9,871,402
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	7,471,726	5,937,020
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)	1,053,314	1,090,496
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 510,728
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,294,813	1,265,030
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	9,819,853	8,292,546
19	Revenue less expenses. Subtract line 18 from line 12.......	430,850	1,578,856
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	127,367,298	147,478,204
21	Total liabilities (Part X, line 26).............	1,933,882	1,426,169
22	Net assets or fund balances. Subtract line 21 from line 20.....	125,433,416	146,052,035

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

	Signature of officer	Date

	Type or print name and title

Paid Preparer Use Only

Print/Type preparer's name

Preparer's signature

Date

Check if
self-employed

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) ..........YesNo

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..............

Briefly describe the organization’s mission: AAACF ENRICHES THE QUALITY OF LIFE IN WASHTENAW COUNTY THROUGH PERMANENT COMMUNITY CAPITAL CONTRIBUTED BY CITIZENS. PROCEEDS FROM ENDOWED FUNDS ARE DISTRIBUTED AS GRANTS FOR LOCAL NONPROFITS AND SCHOLARSHIPS.

Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ..................... Yes No

If "Yes," describe these new services on Schedule O.

Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ........................... Yes No

If "Yes," describe these changes on Schedule O.

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 $ 7,037,433 including grants of $ 5,937,020 ) (Revenue $ )
	AAACF FULFILLS ITS EXEMPT PURPOSE BY GRANTING FUNDS TO A VARIETY OF TAX-EXEMPT ORGANIZATIONS PRIMARILY IN THE WASHTENAW COUNTY AREA THROUGH A COMPETITIVE PROCESS DETERMINED BY STAFF AND COMMUNITY LEADERS. SINCE ITS FOUNDING MORE THAN A HALF CENTURY AGO, OVER $63 MILLION HAS BEEN DISTRIBUTED THROUGH 13,000+ GRANTS AND SCHOLARSHIPS. SIGNATURE PROGRAMS INCLUDE COORDINATED FUNDING FOR HUMAN SERVICE ORGANIZATIONS, A COMMUNITY SCHOLARSHIP PROGRAM TO INCENTIVIZE COLLEGE DEGREE ATTAINMENT BY LOCAL STUDENTS, AND CULTURAL ECONOMIC DEVELOPMENT GRANTS TO PROMOTE ARTS AND CULTURE.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses7,037,433

Form 990 (2019)

Page 3

Part IV

Checklist of Required Schedules

Yes

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A Click to see attachment

.....................

Yes

Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment

...

Yes

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.............

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.........

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..

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 I Click to see attachment

.........................

Yes

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 II Click to see attachment

....

Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part III Click to see attachment

..............

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 IV Click to see attachment

..............

Yes

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......

Yes

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.

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

Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII Click to see attachment

.......

11b

Yes

Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII Click to see attachment

.......

11c

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX Click to see attachment

............

11d

Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X Click to see attachment

11e

Yes

Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X Click to see attachment

11f

12a

Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII Click to see attachment

......................

12a

Yes

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

Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E

14a

Did the organization maintain an office, employees, or agents outside of the United States? .....

14a

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......... Click to see attachment

14b

Yes

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..... Click to see attachment

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... Click to see attachment

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) ....

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............

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...................

20a

Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....

20a

If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?

20b

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

Yes

Form 990 (2019)

Page 4

Part IV

Checklist of Required Schedules (continued)

Yes

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

Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment

Yes

24a

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............

24a

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...

24b

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

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

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

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...........

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.........................

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 current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................

28a

A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....

28b

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

Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M.. Click to see attachment

Yes

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

Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................

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............

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.........................

35a

Did the organization have a controlled entity within the meaning of section 512(b)(13)?

35a

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

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.............

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

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. ............

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

Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..

Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................

Yes

Form 990 (2019)

Page 5

Part V

Statements Regarding Other IRS Filings and Tax Compliance (continued)

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 ..................

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)

Yes

Did the organization have unrelated business gross income of $1,000 or more during the year?...

Yes

If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...

Yes

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)? ..

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).

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............

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? ...

If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................

Organizations that may receive deductible contributions under section 170(c).

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? ....................

If "Yes," did the organization notify the donor of the value of the goods or services provided? .....

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................

If "Yes," indicate the number of Forms 8282 filed during the year ....

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?

Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................

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? ........

Sponsoring organizations maintaining donor advised funds.

Did the sponsoring organization make any taxable distributions under section 4966?........

Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...

Section 501(c)(7) organizations. Enter:

Initiation fees and capital contributions included on Part VIII, line 12 ...

10a

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

10b

Section 501(c)(12) organizations. Enter:

Gross income from members or shareholders .........

11a

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

If "Yes," enter the amount of tax-exempt interest received or accrued during the year.

12b

Section 501(c)(29) qualified nonprofit health insurance issuers.

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

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

Enter the amount of reserves on hand ............

13c

14a

Did the organization receive any payments for indoor tanning services during the tax year?.....

14a

If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..

14b

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.

Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.

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

Enter the number of voting members of the governing body at the end of the tax year

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.

Enter the number of voting members included in line 1a, above, who are independent

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? .................

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? .

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .

Did the organization become aware during the year of a significant diversion of the organization’s assets? .

Did the organization have members or stockholders? ................

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? ....................

Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

The governing body? .......................

Yes

Each committee with authority to act on behalf of the governing body? ............

Yes

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.......

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)

Yes

10a

Did the organization have local chapters, branches, or affiliates? ............

10a

Yes

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

Yes

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

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

Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................

12b

Yes

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

Did the organization have a written whistleblower policy? ...............

Yes

Did the organization have a written document retention and destruction policy? .........

Yes

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?

The organization’s CEO, Executive Director, or top management official ...........

15a

Yes

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

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

List the states with which a copy of this Form 990 is required to be filed MediumBullet

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.

Own website Another's website Upon request Other (explain in Schedule O)

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.

State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBullet

NEELAV HAJRA301 N MAIN ST STE 300 ANN ARBOR,MI48104 (734) 663-0401

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.

List all of the organization’s current key employees, if any. See instructions for definition of "key employee."

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.

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.

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
(A) Name and title
(1) NEELAV HAJRA...................................................................... PRESIDENT/CEO	50.00 .................		X	172,096	0	31,235
(2) SHELLEY STRICKLAND...................................................................... VP OF DONOR SERVICES	45.00 .................		X	115,642	0	13,345
(3) JAMES HUNTER...................................................................... CHIEF FINANCIAL OFFICER	45.00 .................		X	111,308	0	6,188
(4) JILLIAN ROSEN...................................................................... VP OF COMMUNITY INVESTMENT	45.00 .................		X	82,732	0	10,598
(5) TIM WADHAMS...................................................................... CHAIR - PARTIAL YEAR	4.00 .................	X	X	0	0	0
(6) DOUG WEBER...................................................................... CHAIR AND VICE-CHAIR	3.00 .................	X	X	0	0	0
(7) BETSY PETOSKEY...................................................................... VICE-CHAIR PARTIAL YEAR	1.50 .................	X	X	0	0	0
(8) CYNTHIA BYRNE...................................................................... TREASURER PARTIAL YEAR	2.50 .................	X	X	0	0	0
(9) MICHAEL STAEBLER...................................................................... TREASURER	2.50 .................	X	X	0	0	0
(10) MARIE DEVENEY...................................................................... SECRETARY	2.50 .................	X	X	0	0	0
(11) KAREN ANDREWS...................................................................... MEMBER	1.50 .................	X		0	0	0
(12) KIANA BARFIELD...................................................................... MEMBER	1.50 .................	X		0	0	0
(13) BILL BRINKERHOFF...................................................................... MEMBER	1.50 .................	X		0	0	0
(14) MICHELLE CRUMM...................................................................... MEMBER	1.50 .................	X		0	0	0
(15) AARON DWORKIN...................................................................... MEMBER	1.50 .................	X		0	0	0
(16) SEAN DUVAL...................................................................... MEMBER	1.50 .................	X		0	0	0
(17) ELENA GARCIA...................................................................... MEMBER	1.50 .................	X		0	0	0

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
(A) Name and title
(18) JEFFREY HAUPTMAN........................................................................ MEMBER	1.50 .......................	X	0	0	0
(19) LAURA HAYDEN........................................................................ MEMBER	1.50 .......................	X	0	0	0
(20) FERNANDO ORTIZ........................................................................ MEMBER	1.50 .......................	X	0	0	0
(21) ELIZA SHERING........................................................................ MEMBER	1.50 .......................	X	0	0	0
(22) LINH SONG........................................................................ MEMBER	1.50 .......................	X	0	0	0
(23) CHUCK WARPEHOSKI........................................................................ MEMBER	1.50 .......................	X	0	0	0
(24) ROBERT LAVERTY........................................................................ MEMBER - PARTIAL YEAR	1.50 .......................	X	0	0	0
(25) NANCY MARGOLIS........................................................................ MEMBER - PARTIAL YEAR	1.50 .......................	X	0	0	0
(26) ANN DAVIS........................................................................ MEMBER - PARTIAL YEAR	1.50 .......................	X	0	0	0
(27) ATHUL NAIR........................................................................ MEMBER- PARTIAL YEAR	1.50 .......................	X	0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	481,778	0	61,366

Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet

Yes

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 ..............

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...........................

Yes

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 ........

Section B. Independent Contractors

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 0

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

(D)
Revenue
excluded from
tax under sections
512 - 514

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	6,156,483

g	Noncash contributions included in lines 1a - 1f:$		1g	1,770,337

h Total. Add lines 1a-1f.......		6,156,483

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....

3 Investment income (including dividends, interest, and othersimilar amounts) ......			2,729,577			2,729,577
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		23,676,144	7a
b	Less: cost or other basis and sales expenses		22,690,802	7b
c	Gain or (loss)		985,342	7c
d	Net gain or (loss).........			985,342			985,342
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
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..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			9,871,402	0	0	3,714,919

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 ....	5,926,926	5,926,926
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	10,094	10,094
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 ...........	442,955	118,371	196,907	127,677
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........	484,783	129,548	215,501	139,734
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	52,026	13,903	23,127	14,996
9	Other employee benefits .......	43,166	11,535	19,189	12,442
10	Payroll taxes ...........	67,566	18,056	30,035	19,475
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	11,112	6,262	3,134	1,716
c	Accounting ...........	40,995		40,995
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	598,832	598,832
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	90,423	18,520	61,903	10,000
12	Advertising and promotion ....	28,401	2,665	1,955	23,781
13	Office expenses .......	46,017	11,245	21,236	13,536
14	Information technology ......	105,965	36,883	41,758	27,324
15	Royalties ..
16	Occupancy ...........	32,553	8,730	15,393	8,430
17	Travel ............	7,480	6,028	295	1,157
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	154,945	47,380	22,816	84,749
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	54,332	14,571	25,691	14,070
23	Insurance ...	11,666		11,666
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	GLACIER PRIZE FUND - VI	55,552	55,552
b	DUES & MEMBERSHIPS	7,404	419	5,730	1,255
c	MEALS	4,635	2,373	1,555	707
d	BAD DEBT	4,377			4,377
e	All other expenses	10,341	-460	5,499	5,302
25	Total functional expenses. Add lines 1 through 24e	8,292,546	7,037,433	744,385	510,728
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 if following SOP 98-2 (ASC 958-720).

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

1	Cash–non-interest-bearing ........				1
2	Savings and temporary cash investments .........			2,869,040	2	2,827,912
3	Pledges and grants receivable, net ......			264,662	3	359,854
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 ......				9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,633,280
b	Less: accumulated depreciation	10b	528,997	1,107,010	10c	1,104,283
11	Investments—publicly traded securities .			68,096,859	11	81,932,479
12	Investments—other securities. See Part IV, line 11 .....			51,062,984	12	59,790,629
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			3,966,743	15	1,463,047
16	Total assets. Add lines 1 through 15 (must equal line 33)...			127,367,298	16	147,478,204

17	Accounts payable and accrued expenses .....	58,340	17	65,920
18	Grants payable ...	1,196,496	18	629,361
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D	18,142	21	5,867
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 ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	660,904	25	725,021
26	Total liabilities. Add lines 17 through 25..	1,933,882	26	1,426,169

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	121,750,547	27	144,829,522
28	Net assets with donor restrictions ...........	3,682,869	28	1,222,513
	Organizations that do not follow FASB ASC 958, check here 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 ...........	125,433,416	32	146,052,035
33	Total liabilities and net assets/fund balances ........	127,367,298	33	147,478,204

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..............

Total revenue (must equal Part VIII, column (A), line 12) ............

9,871,402

Total expenses (must equal Part IX, column (A), line 25) ............

8,292,546

Revenue less expenses. Subtract line 2 from line 1 ..............

1,578,856

Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..

125,433,416

Net unrealized gains (losses) on investments ...............

19,022,692

Donated services and use of facilities .................

Investment expenses .....................

Prior period adjustments .....................

Other changes in net assets or fund balances (explain in Schedule O) ........

17,071

Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))

146,052,035

Part XII

Financial Statements and Reporting

Check if Schedule O contains a response or note to any line in this Part XII.............

Yes

Accounting method used to prepare the Form 990: Cash Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.

Were the organization’s financial statements compiled or reviewed by an independent accountant?

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:

Separate basis Consolidated basis Both consolidated and separate basis

Were the organization’s financial statements audited by an independent accountant?

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:

Separate basis Consolidated basis Both consolidated and separate basis

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?

Yes

If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.

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?

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.

Form 990 (2019)

Additional Data

Software ID:
Software Version:

Form 990, Special Condition Description:

Special Condition Description

- TIN:

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

ANN ARBOR AREA COMMUNITY FOUNDATION

Employer identification number

38-6087967

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.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


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

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)		(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.") ..	3,743,018	7,496,900	11,167,368	7,221,951	6,156,483	35,785,720
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	3,743,018	7,496,900	11,167,368	7,221,951	6,156,483	35,785,720
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)..						10,239,290
6	Public support. Subtract line 5 from line 4.						25,546,430

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	3,743,018	7,496,900	11,167,368	7,221,951	6,156,483	35,785,720
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	997,226	1,245,612	1,525,284	1,912,718	2,729,577	8,410,417
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.)..
11	Total support. Add lines 7 through 10						44,196,137

Gross receipts from related activities, etc. (see instructions) ..................

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

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

57.800 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

57.860 %

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

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

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)		(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)		(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.)..

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

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

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

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.

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).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

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.

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.

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.

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.

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.

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).

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?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

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.

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) .

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).

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.

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.

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.

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

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

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

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

A family member of a person described in (a) above?

11b

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

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.

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.

Section C. Type II Supporting Organizations

Yes

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).

Section D. All Type III Supporting Organizations

Yes

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?

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).

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.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

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.

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.

Parent of Supported Organizations. Answer (a) and (b) below.

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.

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.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	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

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

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:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

ANN ARBOR AREA COMMUNITY FOUNDATION

Employer identification number

38-6087967

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... 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 ANN ARBOR AREA COMMUNITY FOUNDATION

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
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (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 ANN ARBOR AREA COMMUNITY FOUNDATION		Employer identification number 38-6087967

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 ANN ARBOR AREA COMMUNITY FOUNDATION			Employer identification number 38-6087967
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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose 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

(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

(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

(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:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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

ANN ARBOR AREA COMMUNITY FOUNDATION

Employer identification number

38-6087967

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 .........	134	134
2	Aggregate value of contributions to (during year)	1,054,129	508,788
3	Aggregate value of grants from (during year)	2,600,898	809,379
4	Aggregate value at end of year ........	23,357,812	23,180,771

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? ............

Yes No

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? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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.


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

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

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)? .............................

Yes No

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.

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.

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

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:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

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

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

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):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?...

Yes No

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.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


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

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

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 ....	121,702,588	129,445,892	80,347,418	72,361,426	75,392,671
b	Contributions ...	5,703,635	7,050,569	40,899,123	6,416,385	2,362,985
c	Net investment earnings, gains, and losses	25,092,023	-5,462,055	14,474,642	6,947,517	-812,433
d	Grants or scholarships ...	5,937,020	7,410,437	4,276,714	3,622,660	2,824,806
e	Other expenditures for facilities and programs ...	501,581	753,827	596,071	507,453	405,090
f	Administrative expenses ....	1,230,124	1,167,554	1,402,506	1,247,797	1,351,901
g	End of year balance ......	144,829,521	121,702,588	129,445,892	80,347,418	72,361,426

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

100.000 %

Permanent endowment SchDMd Bullet

0 %

Term endowment SchDMd Bullet

0 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

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 .....
b	Buildings ....	1,357,551	358,389	999,162
c	Leasehold improvements
d	Equipment ....	126,475	91,983	34,492
e	Other .....	149,254	78,625	70,629
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				1,104,283

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther 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 (A) ALTERNATIVE INVESTMENTS	59,790,629	F
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	59,790,629

Part VIII

InvestmentsProgram 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.)

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.)...........

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
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	725,021
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

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	27,651,742
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	19,022,695
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	-458,079
e	Add lines 2a through 2d .....................			2e	18,564,616
3	Subtract line 2e from line 1..................			3	9,087,126
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	598,832
b	Other (Describe in Part XIII.) ...........	4b	185,444
c	Add lines 4a and 4b....................			4c	784,276
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	9,871,402

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	7,607,898
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
e	Add lines 2a through 2d....................			2e	0
3	Subtract line 2e from line 1...................			3	7,607,898
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	598,832
b	Other (Describe in Part XIII.) ............	4b	85,817
c	Add lines 4a and 4b.....................			4c	684,649
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	8,292,547

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 XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST -112,196. CHANGE IN VALUE OF DEFERRED GIFTS RECEIVABLE 129,267. AGENCY ENDOWMENT FUND REALIZED GAIN - SFAS 136 -25,129. AGENCY ENDOWMENT FUND UNREALIZED GAIN - SFAS 136 -472,986. AGENCY ENDOWMENT FUND INVESTMENT FEE - SFAS 136 22,965.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	AGENCY ENDOWMENT FUND DONATION INCOME - SFAS 136 118,043. AGENCY ENDOWMENT FUND INVESTMENT INCOME - SFAS 136 67,401.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	AGENCY ENDOWMENT FUND GRANT EXPENSE- SFAS 136 70,418. AGENCY ENDOWMENT FUND MISCELLANEOUS EXPENSE - SFAS 136 15,399.
PART V, LINE 4:	BEGINNING WITH THE 2009 REPORTING YEAR, THE COMMUNITY FOUNDATION'S BOARD OF TRUSTEES DETERMINED THAT ASSETS THAT WOULD QUALIFY AS DONOR-RESTRICTED ENDOWMENTS, BUT FOR THE FOUNDATION'S VARIANCE POWER, SHOULD BE CLASSIFIED AS BOARD-DESIGNATED ASSETS. THESE ARE INCLUDED IN THE PERCENT REPORTED ON SCHEDULE D, PART V, LINE 2A. THE INTENDED USE OF THE FUNDS IS DETERMINED BY THE DONORS, AND THE INVESTMENT AND SPENDING POLICIES ARE DETERMINED BY THE BOARD, FOLLOWING THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA).

Schedule D (Form 990) 2019

Additional Data

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SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16. Right pointing arrow large image

Attach to Form 990. Right pointing arrow large image

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
ANN ARBOR AREA COMMUNITY FOUNDATION

Employer identification number

38-6087967

Part I

General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.

For grantmakers. Does the organization maintain records to substantiate the amount of its grants and

other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used

to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in the region	(d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region)	(f) Total expenditures for and investments in the region
	CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS	13,053,694
















3a	Sub-total ....	0	0		13,053,694
b	Total from continuation sheets to Part I ...	0	0		0
c	Totals (add lines 3a and 3b)	0	0		13,053,694

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2019

Schedule F (Form 990) 2019

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

1 (a) Name of organization		(b) IRS code section and EIN (if applicable)	(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(g) Amount of noncash assistance	(h) Description of noncash assistance	(i) Method of valuation (book, FMV, appraisal, other)

2	Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......
3	Enter total number of other organizations or entities .......................

Schedule F (Form 990) 2019

Schedule F (Form 990) 2019Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance		(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(f) Amount of noncash assistance	(g) Description of noncash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2019

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2019

Page 5

Part V

Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.

ReturnReference	Explanation
PART III ACCOUNTING METHOD:

Schedule F (Form 990) 2019

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Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

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
ANN ARBOR AREA COMMUNITY FOUNDATION

Employer identification number
38-6087967

Part I

General Information on Grants and Assistance

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? ........................

Yes No

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	(h) Purpose of grant or assistance
(1) 826 MICHIGAN 115 E LIBERTY STREET ANN ARBOR,MI48104	20-1963960	501(C)(3)	22,201	MULTIPLE PROGRAM SUPPORT
(2) AAPS SCIENCE & ENVIRONMENT EDUCATION ENDOWMENT 2670 SEQUOIA PKWY ANN ARBOR,MI48103	38-2972660	501(C)(3)	11,595	MULTIPLE PROGRAM SUPPORT
(3) ACLU FUND OF MICHIGAN 2966 WOODWARD AVE DETROIT,MI48201	23-7243421	501(C)(3)	20,250	MULTIPLE PROGRAM SUPPORT
(4) ALZHEIMER'S ASSOCIATION MICHIGAN GREAT LAKES CHAPTER 564 S MAIN STREET ANN ARBOR,MI48104	91-1792864	501(C)(3)	5,150	MULTIPLE PROGRAM SUPPORT
(5) AMERICAN RED CROSS - NATIONAL PO BOX 37839 BOONE,IA500370839	53-0196605	501(C)(3)	11,000	MULTIPLE PROGRAM SUPPORT
(6) ANN ARBOR ACADEMY INC 1153 OAK VALLEY DRIVE ANN ARBOR,MI48108	20-8035148	501(C)(3)	48,000	GENERAL OPERATING SUPPORT & SCHOLARSHIP SUPPORT
(7) ANN ARBOR ART ASSOCIATION DBA ANN ARBOR ART CENTER 117 W LIBERTY STREET ANN ARBOR,MI48014	23-7205537	501(C)(3)	354,654	MULTIPLE PROGRAM SUPPORT
(8) ANN ARBOR CENTER FOR INDEPENDENT LIVING 3941 RESEARCH PARK DRIVE ANN ARBOR,MI48018	38-2133063	501(C)(3)	10,028	MULTIPLE PROGRAM SUPPORT
(9) ANN ARBOR HANDS-ON MUSEUM 220 EAST ANN STREET ANN ARBOR,MI48104	38-2236345	501(C)(3)	16,000	MULTIPLE PROGRAM SUPPORT
(10) ANN ARBOR HURON HIGH SCHOOL ATHLETIC BOOSTER CLUB 2727 FULLER RD ANN ARBOR,MI48105	38-2970818	501(C)(3)	24,221	MULTIPLE PROGRAM SUPPORT
(11) ANN ARBOR PUBLIC SCHOOLS 2555 S STATE ST ANN ARBOR,MI48104	38-6004028	501(C)(3)	23,919	MULTIPLE PROGRAM SUPPORT
(12) ANN ARBOR PUBLIC SCHOOLS - COMMUNITY EDUCATION & RECREATION DEPARTMENT 1515 S 7TH STREET ANN ARBOR,MI48103		501(C)(3)	6,430	MULTIPLE PROGRAM SUPPORT
(13) ANN ARBOR ROTARY FOUNDATION PO BOX 131217 ANN ARBOR,MI48113	38-6092093	501(C)(3)	50,000	MULTIPLE PROGRAM SUPPORT
(14) ANN ARBOR SUMMER FESTIVAL 210 HURONVIEW BLVD SUITE 1 ANN ARBOR,MI48103	38-2307397	501(C)(3)	7,079	MULTIPLE PROGRAM SUPPORT
(15) ANN ARBOR SYMPHONY ORCHESTRA 35 RESEARCH DRIVE SUITE 100 ANN ARBOR,MI48103	38-6069701	501(C)(3)	17,500	GENERAL OPERATING SUPPORT
(16) ANN ARBOR YMCA 400 W WASHINGTON STREET ANN ARBOR,MI48103	38-1525162	501(C)(3)	30,597	MULTIPLE PROGRAM SUPPORT
(17) AREA AGENCY ON AGING 1-B 29100 NORTHWESTERN HWY STE 400 SOUTHFIELD,MI48034	38-2729505	501(C)(3)	35,550	MULTIPLE PROGRAM SUPPORT
(18) AVALON HOUSING INC 1327 JONES DRIVE ANN ARBOR,MI48105	38-3086920	501(C)(3)	68,220	MULTIPLE PROGRAM SUPPORT
(19) BALLET CHELSEA 1050 S MAIN ST CHELSEA,MI48118	38-3260579	501(C)(3)	42,000	MULTIPLE PROGRAM SUPPORT
(20) BERKSHIRE HUMANE SOCIETY 214 BARKER ROAD PITTSFIELD,MA01201	04-3148018	501(C)(3)	129,012	GENERAL OPERATING SUPPORT
(21) BEST BUDDIES INTERNATIONAL INC 100 SE SECOND STREET SUITE 2200 MIAMI,FL33131	52-1614576	501(C)(3)	10,000	MULTIPLE PROGRAM SUPPORT
(22) BIG BROTHERSBIG SISTERS OF WASHTENAW COUNTY 11 W MICHIGAN AVE YPSILANTI,MI48197	26-0344984	501(C)(3)	61,173	MULTIPLE PROGRAM SUPPORT
(23) BIRD CENTER OF WASHTENAW COUNTY INC PO BOX 3718 ANN ARBOR,MI48106	83-0406863	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(24) BLACK AND BROWN THEATRE PO BOX 12031 HAMTRAMCK,MI48212	81-4521583	501(C)(3)	18,300	MULTIPLE PROGRAM SUPPORT
(25) CANCER SUPPORT COMMUNITY 2010 HOGBACK RD SUITE 3 ANN ARBOR,MI48105	05-0597871	501(C)(3)	16,250	GENERAL OPERATING SUPPORT
(26) CANTON COMMUNITY FOUNDATION 50430 SCHOOL HOUSE ROAD SUITE 200 CANTON,MI48187	38-2898615	501(C)(3)	30,000	MULTIPLE PROGRAM SUPPORT
(27) CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY 4925 PACKARD ROAD ANN ARBOR,MI481081521	38-1654500	501(C)(3)	160,277	MULTIPLE PROGRAM SUPPORT
(28) CENTER FOR HEALTHCARE RESEARCH & TRANSFORMATION 2929 PLYMOUTH RD ANN ARBOR,MI48105	27-1017827	501(C)(3)	310,028	MULTIPLE PROGRAM SUPPORT
(29) CENTRAL MICHIGAN UNIVERSITY 1200 S FRANKLIN ST MOUNT PLEASANT,MI48859	38-6004447	501(C)(3)	12,157	SCHOLARSHIP SUPPORT
(30) CHELSEA SENIOR CENTER 512 WASHINGTON STREET CHELSEA,MI48118	91-2187162	501(C)(3)	15,000	MULTIPLE PROGRAM SUPPORT
(31) CHILD CARE NETWORK 3941 RESEARCH PARK DR SUITE C ANN ARBOR,MI48108	38-2160250	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(32) CLEARY UNIVERSITY 3750 CLEARY DRIVE HOWELL,MI48843	38-1393841	501(C)(3)	19,561	SCHOLARSHIP SUPPORT
(33) COLLEGE FOR CREATIVE STUDIES 201 EAST KIRBY DETROIT,MI48202	38-1550064	501(C)(3)	12,960	SCHOLARSHIP SUPPORT
(34) COMMUNITY ACTION NETWORK PO BOX 130076 ANN ARBOR,MI481130076	38-2792610	501(C)(3)	56,444	MULTIPLE PROGRAM SUPPORT
(35) COMMUNITY FOUNDATION OF GREATER FLINT 1 S HARBOR AVENUE SUITE 8 GRAND HAVEN,MI49417	38-6263347	501(C)(3)	30,000	MULTIPLE PROGRAM SUPPORT
(36) CORNER HEALTH CENTER 47 N HURON ST YPSILANTI,MI48197	38-2329742	501(C)(3)	5,076	MULTIPLE PROGRAM SUPPORT
(37) COUNCIL OF MICHIGAN FOUNDATIONS 1 S HARBOR AVENUE SUITE 8 GRAND HAVEN,MI49417	38-6263347	501(C)(3)	12,400	MULTIPLE PROGRAM SUPPORT
(38) CULTURESOURCE 6200 SECOND AVENUE 003 DETROIT,MI48202	26-1476029	501(C)(3)	140,500	MULTIPLE PROGRAM SUPPORT
(39) DAYCROFT MONTESSORI SCHOOL 1095 N ZEEB ROAD ANN ARBOR,MI48103	38-2430758	501(C)(3)	11,283	MULTIPLE PROGRAM SUPPORT
(40) DELTA GAMMA FOUNDATION 3250 RIVERSIDE DR COLUMBUS,OH43221	31-6034001	501(C)(3)	21,000	MULTIPLE PROGRAM SUPPORT
(41) DETROIT INSTITUTE OF ARTS 5200 WOODWARD AVENUE DETROIT,MI48202	38-1359510	501(C)(3)	14,244	MULTIPLE PROGRAM SUPPORT
(42) DETROIT RIVERFRONT CONSERVANCY 600 RENAISSANCE CENTER SUITE 1720 DETROIT,MI48243	30-0125283	501(C)(3)	6,000	MULTIPLE PROGRAM SUPPORT
(43) DEXTER COMMUNITY SCHOOL DISTRICT 7714 ANN ARBOR ST DEXTER,MI48130	38-6007821	501(C)(3)	10,278	MULTIPLE PROGRAM SUPPORT
(44) DEXTER SENIOR CENTER 7720 ANN ARBOR ST DEXTER,MI48130	23-7144195	501(C)(3)	30,250	MULTIPLE PROGRAM SUPPORT
(45) DISPUTE RESOLUTION CENTER OF MICHIGAN INC PO BOX 8645 ANN ARBOR,MI481078645	38-2489201	501(C)(3)	5,113	MULTIPLE PROGRAM SUPPORT
(46) DONALD G GARDNER HUMANITIES TRUST PO BOX 720 ELY,MN55731	41-1639968	501(C)(3)	10,000	MULTIPLE PROGRAM SUPPORT
(47) DRIFTSEED 2020 PENNSYLVANIA AVE NW 305 WASHINGTON,DC20006	47-4989231	501(C)(3)	10,000	MULTIPLE PROGRAM SUPPORT
(48) EASTERN MICHIGAN UNIVERSITY - FINANCIAL AID OFFICE 403 PIERCE HALL YPSILANTI,MI48197	38-6005986	501(C)(3)	102,886	SCHOLARSHIP SUPPORT
(49) EASTERN MICHIGAN UNIVERSITY FOUNDATION 112 WELCH HALL 850 W CROSS ST YPSILANTI,MI48197	38-2953297	501(C)(3)	40,658	SCHOLARSHIP SUPPORT
(50) ECOLOGY CENTER 339 E LIBERTY SUITE 300 ANN ARBOR,MI48104	38-1912803	501(C)(3)	21,000	GENERAL OPERATING SUPPORT
(51) ELE'S PLACE 3526 W LIBERTY RD SUITE 200 ANN ARBOR,MI48103	38-2976751	501(C)(3)	98,625	MULTIPLE PROGRAM SUPPORT
(52) ELLA SHARP MUSEUM 3225 FOURTH STREET JACKSON,MI49203	38-1785309	501(C)(3)	13,243	MULTIPLE PROGRAM SUPPORT
(53) EMERSON SCHOOL 5425 SCIO CHURCH ROAD ANN ARBOR,MI48103	23-7442766	501(C)(3)	20,500	SCHOLARSHIP SUPPORT
(54) EVANGELICAL HOMES OF MICHIGAN FOUNDATION 34024 W 8 MILE RD STE 101 FARMINGTON,MI48335	81-4001272	501(C)(3)	17,500	MULTIPLE PROGRAM SUPPORT
(55) FAMILY LEARNING INSTITUTE 1777 S HIGHLAND DR SUITE E ANN ARBOR,MI48108	38-3514675	501(C)(3)	14,701	MULTIPLE PROGRAM SUPPORT
(56) FIDELITY CHARITABLE PO BOX 770001 CINCINNATI,MI45277	11-0303001	501(C)(3)	13,393	MULTIPLE PROGRAM SUPPORT
(57) FIRST PRESBYTERIAN CHURCH 1432 WASHTENAW AVENUE ANN ARBOR,MI48104	38-1360543	501(C)(3)	45,000	MULTIPLE PROGRAM SUPPORT
(58) FIRST UNITARIAN UNIVERSALIST CHURCH OF ANN ARBOR 4001 ANN ARBOR-SALINE RD ANN ARBOR,MI48103		501(C)(3)	12,000	MULTIPLE PROGRAM SUPPORT
(59) FIRST UNITED METHODIST CHURCH - ANN ARBOR 120 S STATE STREET ANN ARBOR,MI481041686	38-1381150	501(C)(3)	18,000	MULTIPLE PROGRAM SUPPORT
(60) FOOD GATHERERS PO BOX 131037 ANN ARBOR,MI48113	38-2853858	501(C)(3)	44,250	GENERAL OPERATING SUPPORT
(61) FOUNDATIONS PRESCHOOL OF ANN ARBOR 3770 PACKARD ROAD ANN ARBOR,MI48108	38-1256680	501(C)(3)	33,473	MULTIPLE PROGRAM SUPPORT
(62) FRIENDS IN DEED 1196 ECORSE ROAD YPSILANTI,MI48198	38-2443974	501(C)(3)	41,988	MULTIPLE PROGRAM SUPPORT
(63) FRIENDS OF RUTHERFORD POOL 975 CONGRESS STREET YPSILANTI,MI48197		501(C)(3)	18,979	MULTIPLE PROGRAM SUPPORT
(64) GAY ELDERS OF METRO DETROIT DBA SAGE 290 W NINE MILE RD FERNDALE,MI48220		501(C)(3)	50,000	MULTIPLE PROGRAM SUPPORT
(65) GIRLS GROUP 2531 JACKSON AVE 188 ANN ARBOR,MI48103	20-4814985	501(C)(3)	67,250	MULTIPLE PROGRAM SUPPORT
(66) GLACIER HILLS FOUNDATION 1200 EARHART ROAD ANN ARBOR,MI48105	20-8072723	501(C)(3)	10,000	SCHOLARSHIP SUPPORT
(67) GRAND VALLEY STATE UNIVERSITY 1 NORTH CAMPUS DRIVE 100 STUDENT SERVICES BUILDING ALLENDALE,MI49401	38-1684280	501(C)(3)	24,916	SCHOLARSHIP SUPPORT
(68) GREENHILLS SCHOOL 850 GREENHILLS DR ANN ARBOR,MI48105		501(C)(3)	5,173	MULTIPLE PROGRAM SUPPORT
(69) GROWING HOPE 922 W MICHIGAN AVE YPSILANTI,MI48197		501(C)(3)	10,800	MULTIPLE PROGRAM SUPPORT
(70) HABITAT FOR HUMANITY OF HURON VALLEY 170 APRILL DR ANN ARBOR,MI48103	91-1914868	501(C)(3)	25,500	GENERAL OPERATING SUPPORT
(71) HOLY FAITH CHURCH 6299 ANN ARBOR-SALINE RD SALINE,MI48176		501(C)(3)	25,000	MULTIPLE PROGRAM SUPPORT
(72) HOMETOWN FOUNDATION INC 275 SCHOOLHOUSE RD CHESHIRE,CT06410	20-0847683	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(73) HOPE MEDICAL CLINIC INC PO BOX 980311 YPSILANTI,MI481980311	38-2469007	501(C)(3)	16,154	MULTIPLE PROGRAM SUPPORT
(74) HUMANE SOCIETY OF HURON VALLEY 3100 CHERRY HILL ROAD ANN ARBOR,MI48105	38-1474931	501(C)(3)	226,097	MULTIPLE PROGRAM SUPPORT
(75) HURON RIVER WATERSHED COUNCIL 1100 N MAIN ST 210 ANN ARBOR,MI48104	38-1806452	501(C)(3)	32,442	MULTIPLE PROGRAM SUPPORT
(76) HURON WATERLOO PATHWAYS INITIATIVE 14800 EAST OLD US-12 CHELSEA,MI48118		501(C)(3)	25,000	MULTIPLE PROGRAM SUPPORT
(77) INTENTIONAL COMMUNITIES OF WASHTENAW COUNTY 4925 PACKARD ROAD ANN ARBOR,MI48108		501(C)(3)	17,743	MULTIPLE PROGRAM SUPPORT
(78) JEWISH FAMILY SERVICES OF WASHTENAW COUNTY 2245 S STATE STREET 200 ANN ARBOR,MI48104	41-2147486	501(C)(3)	250,854	MULTIPLE PROGRAM SUPPORT
(79) JEWISH WOMEN'S ARCHIVE ONE HARVARD STREET BOSTON,MA02445		501(C)(3)	18,000	MULTIPLE PROGRAM SUPPORT
(80) KALAMAZOO COLLEGE OFFICE OF FINANCIAL AID MANDELLE HALL 1200 ACADEMY STREET KALAMAZOO,MI490063295	38-1358014	501(C)(3)	7,500	GENERAL OPERATING SUPPORT
(81) KERRYTOWN CONCERT HOUSE 415 NORTH 4TH AVE ANN ARBOR,MI48104	38-2542823	501(C)(3)	11,600	MULTIPLE PROGRAM SUPPORT
(82) LEGACY LAND CONSERVANCY 6276 JACKSON RD SUITE G ANN ARBOR,MI48103	38-2899980	501(C)(3)	7,845	MULTIPLE PROGRAM SUPPORT
(83) MARSHFIELD CLINIC 1000 N OAK AVENUE DEVELOPMENT DEPT MARSHFIELD,WI544495777	81-2822823	501(C)(3)	47,421	MULTIPLE PROGRAM SUPPORT
(84) MICHIGAN ABILITY PARTNERS 3810 PACKARD RD SUITE 260 ANN ARBOR,MI48108	38-2595768	501(C)(3)	57,154	GENERAL OPERATING SUPPORT
(85) MICHIGAN ADVOCACY PROGRAM 15 S WASHINGTON ST YPSILANTI,MI48197		501(C)(3)	5,316	MULTIPLE PROGRAM SUPPORT
(86) MICHIGAN STATE UNIVERSITY - OFFICE OF FINANCIAL AID STUDENT SERVICES BUILDING 556 E CIRCLE DRIVE ROOM 252 MICHIGAN STAT EAST LANSING,MI488241113	38-6005984	501(C)(3)	27,500	SCHOLARSHIP SUPPORT
(87) MICHIGAN THEATER FOUNDATION INC 603 E LIBERTY ST ANN ARBOR,MI48104	38-2269013	501(C)(3)	64,306	MULTIPLE PROGRAM SUPPORT
(88) MILAN SENIORS FOR HEALTHY LIVING 45 NECKEL CT MILAN,MI48160		501(C)(3)	25,000	MULTIPLE PROGRAM SUPPORT
(89) NEUTRAL ZONE 310 E WASHINGTON STREET ANN ARBOR,MI48104	38-3407568	501(C)(3)	54,597	MULTIPLE PROGRAM SUPPORT
(90) NONPROFIT ENTERPRISE AT WORK 1100 N MAIN SUITE 102 ANN ARBOR,MI48104	38-2825019	501(C)(3)	75,000	MULTIPLE PROGRAM SUPPORT
(91) OAKLAND UNIVERSITY 318 MEADOW BROOK RD ROCHESTER,MI48309		501(C)(3)	5,340	SCHOLARSHIP SUPPORT
(92) OZONE HOUSE INC 1705 WASHTENAW AVENUE ANN ARBOR,MI48104	38-1916505	501(C)(3)	65,161	MULTIPLE PROGRAM SUPPORT
(93) PACKARD HEALTH 3174 PACKARD ROAD ANN ARBOR,MI48108		501(C)(3)	63,750	MULTIPLE PROGRAM SUPPORT
(94) PEACE NEIGHBORHOOD CENTER 1111 N MAPLE ROAD ANN ARBOR,MI48103	23-7437867	501(C)(3)	39,712	MULTIPLE PROGRAM SUPPORT
(95) PIONEER HIGH SCHOOL 601 W STADIUM BLVD ANN ARBOR,MI48103		501(C)(3)	38,069	MULTIPLE PROGRAM SUPPORT
(96) PLANNED PARENTHOOD FEDERATION OF AMERICA INC PO BOX 97166 WASHINGTON,DC20090		501(C)(3)	7,000	MULTIPLE PROGRAM SUPPORT
(97) PLANNED PARENTHOOD OF MICHIGAN 950 VICTORS WAY SUITE 100 ANN ARBOR,MI48108	38-1707521	501(C)(3)	141,090	MULTIPLE PROGRAM SUPPORT
(98) PURPLE ROSE THEATRE 137 PARK STREET CHELSEA,MI48118	38-2946466	501(C)(3)	7,500	MULTIPLE PROGRAM SUPPORT
(99) RONALD MCDONALD HOUSE CHARITIES OF ANN ARBOR 1600 WASHINGTON HEIGHTS ANN ARBOR,MI48104		501(C)(3)	15,250	MULTIPLE PROGRAM SUPPORT
(100) ROOT CAUSE INSTITUTE INC 101 MAIN STREET 14TH FLOOR CAMBRIDGE,MA02142		501(C)(3)	115,000	MULTIPLE PROGRAM SUPPORT
(101) SAFEHOUSE CENTER 4100 CLARK ROAD ANN ARBOR,MI48105	38-2121751	501(C)(3)	17,798	MULTIPLE PROGRAM SUPPORT
(102) SHELTER ASSOCIATION OF WASHTENAW COUNTY PO BOX 7370 ANN ARBOR,MI481077370	38-2533030	501(C)(3)	55,269	MULTIPLE PROGRAM SUPPORT
(103) SHRINERS HOSPITALS FOR CHILDREN 2900 N ROCKY POINT DR TAMPA,FL33607		501(C)(3)	10,000	MULTIPLE PROGRAM SUPPORT
(104) SIENA HEIGHTS UNIVERSITY 1247 E SIENA HEIGHTS DR ADRIAN,MI49221		501(C)(3)	11,712	SCHOLARSHIP SUPPORT
(105) SNOWBUDDY PO BOX 7217 ANN ARBOR,MI48107	47-2372870	501(C)(3)	10,000	MULTIPLE PROGRAM SUPPORT
(106) SOS COMMUNITY SERVICES 101 SOUTH HURON STREET YPSILANTI,MI481975421	38-2037588	501(C)(3)	12,050	MULTIPLE PROGRAM SUPPORT
(107) SOUTHERN POVERTY LAW CENTER 400 WASHINGTON AVENUE MONTGOMERY,AL36104		501(C)(3)	6,250	MULTIPLE PROGRAM SUPPORT
(108) ST ANDREW'S EPISCOPAL CHURCH 306 N DIVISION STREE ANN ARBOR,MI48104	38-1360566	501(C)(3)	8,519	GENERAL OPERATING SUPPORT
(109) ST JOHN THE EVANGELIST PARISH 711 N FRANCIS STREET JACKSON,MI49201	38-1358032	501(C)(3)	7,200	MULTIPLE PROGRAM SUPPORT
(110) ST JOSEPH MERCY HEALTH SYSTEM - OFFICE OF DEVELOPMENT PO BOX 995 ANN ARBOR,MI481060995	38-2113393	501(C)(3)	41,875	MULTIPLE PROGRAM SUPPORT
(111) ST JOSEPH MERCY HOSPITAL - DERMATOLOGY RESIDENCY CLINIC 5333 MCAULEY DR 5003 YPSILANTI,MI48197		501(C)(3)	13,754	MULTIPLE PROGRAM SUPPORT
(112) STANFORD UNIVERSITY MONTAG HALL 355 GALVEZ STREET STANFORD,CA943056106	94-1156365	501(C)(3)	6,500	GENERAL OPERATING SUPPORT
(113) STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BLVD STATEN ISLAND,NY10306		501(C)(3)	9,081	MULTIPLE PROGRAM SUPPORT
(114) STUDENT ADVOCACY CENTER OF MICHIGAN 124 PEARL STREET SUITE 504 YPSILANTI,MI48197	38-2058667	501(C)(3)	26,318	MULTIPLE PROGRAM SUPPORT
(115) SUMMERS-KNOLL SCHOOL 2203 PLATT RD ANN ARBOR,MI48104		501(C)(3)	25,000	MULTIPLE PROGRAM SUPPORT
(116) SUSQUEHANNA UNIVERSITY 514 UNIVERSITY AVENUE SELINSGROVE,PA17870	23-1353385	501(C)(3)	17,500	SCHOLARSHIP SUPPORT
(117) SYNOD COMMUNITY SERVICES PO BOX 980465 YPSILANTI,MI48198	38-2664541	501(C)(3)	15,000	MULTIPLE PROGRAM SUPPORT
(118) THE POTTERS GUILD 201 HILL STREET ANN ARBOR,MI48104	38-6075181	501(C)(3)	13,244	MULTIPLE PROGRAM SUPPORT
(119) THE RAGDALE FOUNDATION 1260 NORTH GREEN BAY ROAD LAKE FOREST,IL60045	36-2937927	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(120) THE SALVATION ARMY OF WASHTENAW COUNTY 1621 S STATE ST ANN ARBOR,MI48104		501(C)(3)	7,500	MULTIPLE PROGRAM SUPPORT
(121) THE UNITED METHODIST RETIREMENT COMMUNITIES FOUNDATION 805 W MIDDLE STREET CHELSEA,MI48118	38-3443089	501(C)(3)	54,759	GENERAL OPERATING SUPPORT
(122) THE WOMEN'S CENTER OF SOUTHEASTERN MICHIGAN 1100 VICTORS WAY 10 ANN ARBOR,MI48108		501(C)(3)	27,500	MULTIPLE PROGRAM SUPPORT
(123) TRINITY EVANGELICAL LUTHERAN CHURCH 195 EAST MICHIGAN AVENUE SALINE,MI48176		501(C)(3)	6,500	MULTIPLE PROGRAM SUPPORT
(124) TRINITY LUTHERAN CHURCH 122 W WESLEY JACKSON,MI49201	38-1501124	501(C)(3)	8,450	MULTIPLE PROGRAM SUPPORT
(125) UM REGENTS - HOUSING BUREAU FOR SENIORS INC 2401 PLYMOUTH ROAD SUITE C ANN ARBOR,MI48105		501(C)(3)	15,000	MULTIPLE PROGRAM SUPPORT
(126) UM SCHOOL OF MUSIC THEATRE & DANCE EV MOORE BUILDING 1100 BAITS DR ANN ARBOR,MI48109		501(C)(3)	8,753	SCHOLARSHIP SUPPORT
(127) UMHS DEPARTMENT OF PEDIATRICS AND COMMUNICABLE DISEASES 1500 E MEDICAL CENTER DRIVE ANN ARBOR,MI48109		501(C)(3)	19,561	MULTIPLE PROGRAM SUPPORT
(128) UNIFIED HIV HEALTH AND BEYOND 3968 MT ELLIOTT ST DETROIT,MI48207		501(C)(3)	21,000	MULTIPLE PROGRAM SUPPORT
(129) UNITED WAY OF WASHTENAW COUNTY 2305 PLATT ROAD ANN ARBOR,MI48104	38-1951024	501(C)(3)	128,712	MULTIPLE PROGRAM SUPPORT
(130) UNIVERSITY AT BUFFALO FOUNDATION INC PO BOX 900 BUFFALO,NY14226		501(C)(3)	6,500	SCHOLARSHIP SUPPORT
(131) UNIVERSITY MUSICAL SOCIETY 881 NORTH UNIVERSITY AVE BURTON MEMORIAL TOWER ANN ARBOR,MI481091011	38-1545881	501(C)(3)	20,095	MULTIPLE PROGRAM SUPPORT
(132) UNIVERSITY OF MICHIGAN 500 S STATE ST ANN ARBOR,MI48109		501(C)(3)	61,550	SCHOLARSHIP SUPPORT
(133) UNIVERSITY OF MICHIGAN CENTER FOR THE EDUCATION OF WOMEN 330 E LIBERTY ST 2ND FLOOR ANN ARBOR,MI48104		501(C)(3)	22,365	SCHOLARSHIP SUPPORT
(134) UNIVERSITY OF MICHIGAN GERALD R FORD SCHOOL OF PUBLIC POLICY JOAN SANFORD WEILL HALL 735 S STATE ST ANN ARBOR,MI48109		501(C)(3)	10,000	MULTIPLE PROGRAM SUPPORT
(135) UNIVERSITY OF MICHIGAN MEDICAL SCHOOL 1301 CATHERINE ST ANN ARBOR ANN ARBOR,MI48109		501(C)(3)	87,000	SCHOLARSHIP SUPPORT
(136) UNIVERSITY OF MICHIGAN MUSEUM OF ART 525 S STATE ST ANN ARBOR,MI48109		501(C)(3)	7,966	MULTIPLE PROGRAM SUPPORT
(137) UNIVERSITY OF MICHIGAN OFFICE OF DEVELOPMENT 3003 S STATE ST 1272 ANN ARBOR,MI48109		501(C)(3)	66,200	MULTIPLE PROGRAM SUPPORT
(138) UNIVERSITY OF MICHIGAN POLITICAL SCIENCE DEPARTMENT 505 S STATE ST ANN ARBOR,MI48109		501(C)(3)	10,000	MULTIPLE PROGRAM SUPPORT
(139) VINEYARD CHURCH OF ANN ARBOR 2275 PLATT RD ANN ARBOR,MI48104		501(C)(3)	12,000	MULTIPLE PROGRAM SUPPORT
(140) WALNUT HILL SCHOOL 12 HIGHLAND STREET NATICK,MA017602199	04-2103636	501(C)(3)	10,000	SCHOLARSHIP SUPPORT
(141) WASHTENAW ASSOCIATION FOR COMMUNITY ADVOCACY 1100 NORTH MAIN SUITE 205 ANN ARBOR,MI48104	38-6029205	501(C)(3)	6,943	MULTIPLE PROGRAM SUPPORT
(142) WASHTENAW COMMUNITY COLLEGE FAO 4800 E HURON RIVER DR ANN ARBOR,MI48105	38-1784300	501(C)(3)	29,326	SCHOLARSHIP SUPPORT
(143) WASHTENAW COMMUNITY COLLEGE FOUNDATION 4800 E HURON RIVER DRIVE SC 306 ANN ARBOR,MI48105	38-2575395	501(C)(3)	51,000	SCHOLARSHIP SUPPORT
(144) WASHTENAW INTERMEDIATE SCHOOL DISTRICT 1819 S WAGNER RD ANN ARBOR,MI48103		501(C)(3)	68,503	MULTIPLE PROGRAM SUPPORT
(145) WASHTENAW LITERACY 5577 WHITTAKER ROAD YPSILANTI,MI481979752	38-2914277	501(C)(3)	5,591	MULTIPLE PROGRAM SUPPORT
(146) WAYNE STATE UNIVERSITY-WELCOME CENTER 42 W WARREN AVE DETROIT,MI48202		501(C)(3)	15,827	SCHOLARSHIP SUPPORT
(147) WEST SIDE UNITED METHODIST CHURCH 900 SOUTH SEVENTH ST ANN ARBOR,MI481034799	38-6031975	501(C)(3)	34,405	MULTIPLE PROGRAM SUPPORT
(148) WISD - SUCCESS BY SIX GREAT START COLLABORATIVE 1819 S WAGNER ROAD ANN ARBOR,MI48103		501(C)(3)	10,500	MULTIPLE PROGRAM SUPPORT
(149) YOUTH ARTS ALLIANCE 209 PEARL ST YPSILANTI,MI48197		501(C)(3)	51,911	MULTIPLE PROGRAM SUPPORT
(150) YPSILANTI DISTRICT LIBRARY 5577 WHITTAKER ROAD YPSILANTI,MI48197	38-2462745	501(C)(3)	6,771	MULTIPLE PROGRAM SUPPORT
(151) YPSILANTI MEALS ON WHEELS 1110 W CROSS YPSILANTI,MI48197	38-2038528	501(C)(3)	16,000	MULTIPLE PROGRAM SUPPORT
(152) YPSILANTI SENIOR CENTER 1015 N CONGRESS ST YPSILANTI,MI48197	38-6004750	501(C)(3)	15,000	MULTIPLE PROGRAM SUPPORT
(153) ZION LUTHERAN CHURCH 1501 W LIBERTY ST ANN ARBOR,MI48103		501(C)(3)	7,000	MULTIPLE PROGRAM SUPPORT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

153

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

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:	FINAL REPORTS ARE REQUIRED FROM ALL COMPETITIVE GRANT RECIPIENTS AND REVIEWED BY THE PROGRAM OFFICERS. ON A CASE-BY-CASE BASIS, INTERIM REPORTS ARE REQUIRED FROM RECIPIENTS OF MULTI-PAYMENT COMPETITIVE GRANTS BEFORE PROGRESS PAYMENTS ARE ISSUED. THESE REPORTS ARE ALSO REVIEWED BY THE PROGRAM OFFICERS.

Schedule I (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

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

ANN ARBOR AREA COMMUNITY FOUNDATION

Employer identification number

38-6087967

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Yes

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Yes

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2019

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1NEELAV HAJRA PRESIDENT/CEO	(i) (ii)	172,096 ------------- 0	0 ------------- 0	0 ------------- 0	16,000 ------------- 0	15,235 ------------- 0	203,331 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2019

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 7	IN 2019 A DEFERRED COMPENSATION PAYMENT OF $16,000 FOR NEELAV HAJRA WAS DEPOSITED FOR 2018. THIS PAYMENT WILL BE FULLY VESTED IN 2021.

Schedule J (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete 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 image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

ANN ARBOR AREA COMMUNITY FOUNDATION

Employer identification number

38-6087967

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	26	1,770,337	QUOTED MARKET PRICE
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 ( )
26 Other ( )
27 Other ( )
28 Other ( )

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

Yes

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

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

Yes

If "Yes," describe in Part II.

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)

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
PART I, LINE 32B:	MARKETABLE SECURITIES ARE SOLD THROUGH BROKERS.

Schedule M (Form 990) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

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

ANN ARBOR AREA COMMUNITY FOUNDATION

Employer identification number

38-6087967

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	PRIOR TO FILING, A COMPLETE COPY OF FORM 990 AND FORM 990T, INCLUDING SCHEDULE B, IS REVIEWED BY THE BOARD OF TRUSTEES. ADDITIONALLY, FORM 990 AND FORM 990T ARE DISTRIBUTED TO THE INVESTMENT AND FINANCE COMMITTEE, EXCLUDING SCHEDULE B, AND ALSO TO THE AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12C	IN THE EVENT A BOARD MEMBER HAS A CONFLICT OF INTEREST WITH RESPECT TO A MATTER BEFORE THE BOARD, THAT MEMBER IS REQUIRED TO ABSTAIN FROM VOTING ON THAT ISSUE.
FORM 990, PART VI, SECTION B, LINE 15	THE TRUSTEE COMMITTEE ANNUALLY REVIEWS THE COMPENSATION OF THE CEO USING COMPARABILITY DATA, AND CONTEMPORANEOUSLY SUBSTANTIATES ITS DELIBERATIONS AND DECISION. THE TRUSTEE COMMITTEE ANNUALLY REVIEWS ALL OTHER STAFF COMPENSATION AT THE SAME TIME. THE TRUSTEE COMMITTEE THEN PRESENTS ITS CEO COMPENSATION FINDINGS AND RECOMMENDATIONS TO THE BOARD FOR APPROVAL. THE CEO REVIEWS THE COMPENSATION OF ALL OTHER STAFF USING COMPARABILITY DATA. THE GENERAL COMPENSATION POOL AVAILABLE TO THE CEO FOR ALLOCATION TO STAFF IS REVIEWED AND APPROVED BY THE INVESTMENT & FINANCE COMMITTEE AND THEN THE BOARD AS PART OF THE ANNUAL BUDGETING PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, AAACF.ORG. FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND AAACF.ORG.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST: -112,196. CHANGE IN VALUE OF DEFERRED GIFTS RECEIVABLE 129,267.

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:
Software Version:

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No