TY 2020 Form 990

(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)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) NEELAV HAJRA...................................................................... PRESIDENT/CEO	50.00 .................		X	198,296	35,087
(2) SHELLEY STRICKLAND...................................................................... VP OF DONOR SERVICES	45.00 .................		X	122,831	16,801
(3) JAMES HUNTER...................................................................... CHIEF FINANCIAL OFFICER	45.00 .................		X	117,663	6,204
(4) JILLIAN ROSEN...................................................................... VP OF COMMUNITY INVESTMENT	45.00 .................		X	91,756	10,499
(5) DOUG WEBER...................................................................... CHAIR	4.00 .................	X	X	0	0
(6) BETSY PETOSKEY...................................................................... VICE-CHAIR	2.50 .................	X	X	0	0
(7) MICHAEL STAEBLER...................................................................... TREASURER	2.50 .................	X	X	0	0
(8) MARIE DEVENEY...................................................................... SECRETARY - PARTIAL YEAR	1.50 .................	X	X	0	0
(9) KAREN ANDREWS...................................................................... SECRETARY	1.50 .................	X	X	0	0
(10) KIANA BARFIELD...................................................................... MEMBER	1.50 .................	X		0	0
(11) BILL BRINKERHOFF...................................................................... MEMBER	1.50 .................	X		0	0
(12) MICHELLE CRUMM...................................................................... MEMBER - PARTIAL YEAR	1.50 .................	X		0	0
(13) AARON DWORKIN...................................................................... MEMBER	1.50 .................	X		0	0
(14) SEAN DUVAL...................................................................... MEMBER	1.50 .................	X		0	0
(15) ELENA GARCIA...................................................................... MEMBER - PARTIAL YEAR	1.50 .................	X		0	0
(16) JEFFREY HAUPTMAN...................................................................... MEMBER - PARTIAL YEAR	1.50 .................	X		0	0
(17) LAURA HAYDEN...................................................................... MEMBER	1.50 .................	X		0	0

- 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

2020

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) 2020

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) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	7,496,900	11,167,368	7,221,951	6,156,483	20,366,283	52,408,985
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	7,496,900	11,167,368	7,221,951	6,156,483	20,366,283	52,408,985
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)..						21,632,981
6	Public support. Subtract line 5 from line 4.						30,776,004

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
7	Amounts from line 4..	7,496,900	11,167,368	7,221,951	6,156,483	20,366,283	52,408,985
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	1,245,612	1,525,284	1,912,718	2,729,577	2,142,290	9,555,481
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						61,964,466

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

First 5 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 2020 (line 6, column (f) divided by line 11, column (f)) .........

49.670 %

Public support percentage for 2019 Schedule A, Part II, line 14 ...............

57.800 %

16a

33 1/3% support test—2020. 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—2019. 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—2020. 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—2019. 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) 2020

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) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(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) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(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 5 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 2020 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2019 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2020 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2019 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2020. 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—2019. 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) 2020

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, 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 lines 3b and 3c 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 box 12a or 12b in Part I, answer lines 4b and 4c 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 lines 5b and 5c 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) 2020

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 lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described in 11a above?

11b

A 35% controlled entity of a person described in line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, 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 line 2 above, 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 lines 2a and 2b 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 line 2a, above 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 lines 3a and 3b 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?If "Yes" or "No", 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) 2020

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 0.015 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 0.035	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) 2020

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	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2020 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2020	(iii) Distributable Amount for 2020
1 Distributable amount for 2020 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 2020:
a From 2015.......
b From 2016.......
c From 2017.......
d From 2018.......
e From 2019.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2020 distributable amount
i Carryover from 2015 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2020 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2020 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2020, 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 2020. 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 2021. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2016.....
b Excess from 2017.....
c Excess from 2018.....
d Excess from 2019.....
e Excess from 2020.....

Schedule A (Form 990 or 990-EZ) (2020)

Schedule A (Form 990 or 990-EZ) 2020

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) 2020

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

2020

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) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020) 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) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

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) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

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) (2020)

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

2020

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 .........	120	155
2	Aggregate value of contributions to (during year)	3,745,125	13,994,960
3	Aggregate value of grants from (during year)	2,852,783	1,378,581
4	Aggregate value at end of year ........	27,063,073	41,089,551

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) 2020

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 ....	144,829,521	121,702,588	129,445,892	80,347,418	72,361,426
b	Contributions ...	20,366,283	5,703,635	7,050,569	40,899,123	6,416,385
c	Net investment earnings, gains, and losses	20,346,091	25,092,023	-5,462,055	14,474,642	6,947,517
d	Grants or scholarships ...	7,742,593	5,937,020	7,410,437	4,276,714	3,622,660
e	Other expenditures for facilities and programs ...	704,392	501,581	753,827	596,071	507,453
f	Administrative expenses ....	1,476,590	1,230,124	1,167,554	1,402,506	1,247,797
g	End of year balance ......	175,618,320	144,829,521	121,702,588	129,445,892	80,347,418

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 ....	1,401,778	393,304	1,008,474
c	Leasehold improvements
d	Equipment ....	126,475	102,346	24,129
e	Other .....	132,697	89,338	43,359
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				1,075,962

Schedule D (Form 990) 2020

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3) Other (A) ALTERNATIVE INVESTMENTS	55,295,243	F
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	55,295,243

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

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.)	743,978
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) 2020

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	39,891,665
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	18,680,890
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	-484,608
e	Add lines 2a through 2d .....................			2e	18,196,282
3	Subtract line 2e from line 1..................			3	21,695,383
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	649,958
b	Other (Describe in Part XIII.) ...........	4b	100,355
c	Add lines 4a and 4b....................			4c	750,313
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	22,445,696

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	9,841,952
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	9,841,952
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	649,958
b	Other (Describe in Part XIII.) ............	4b	81,599
c	Add lines 4a and 4b.....................			4c	731,557
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	10,573,509

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 -69,525. AGENCY ENDOWMENT FUND REALIZED LOSS - SFAS 136 9,716. AGENCY ENDOWMENT FUND UNREALIZED GAIN - SFAS 136 -451,706. AGENCY ENDOWMENT FUND INVESTMENT FEE - SFAS 136 26,907.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	AGENCY ENDOWMENT FUND DONATION INCOME - SFAS 136 52,122. AGENCY ENDOWMENT FUND INVESTMENT INCOME - SFAS 136 48,233.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	AGENCY ENDOWMENT FUND GRANT EXPENSE- SFAS 136 65,276. AGENCY ENDOWMENT FUND MISCELLANEOUS EXPENSE - SFAS 136 16,323.
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) 2020

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

2020

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	14,106,188
















3a	Sub-total ....	0	0		14,106,188
b	Total from continuation sheets to Part I ...	0	0		0
c	Totals (add lines 3a and 3b)	0	0		14,106,188

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2020

Schedule F (Form 990) 2020

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) 2020

Schedule F (Form 990) 2020Page 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) 2020

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2020

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) 2020

Additional Data

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Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

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

OMB No. 1545-0047

2020

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)	31,000	GENERAL OPERATING SUPPORT
(2) A BRIGHTER WAY 124 PEARL ST STE 201 YPSILANTI,MI48197	81-1186430	501(C)(3)	16,000	PROGRAM COORDINATOR TO SUPPORT RETURNING CITIZENS
(3) ACLU FUND OF MICHIGAN 2966 WOODWARD AVE DETROIT,MI48201	13-6213516	501(C)(3)	8,000	GENERAL OPERATING SUPPORT
(4) ACORN FARMER'S MARKET 455 W MAIN ST MANCHESTER,MI48158	83-4316088	501(C)(3)	7,200	FOOD SUPPORT AND ACCESS FOR LOW INCOME FAMILIES AND OLDER ADULTS IN MANCHESTER
(5) AID IN MILAN INC 89 W MAIN ST MILAN,MI48160	38-2108453	501(C)(3)	7,473	GENERAL OPERATING SUPPORT IN RESPONSE TO COVID 19
(6) ALZHEIMER'S ASSOCIATION - GREATER MICHIGAN CHAPTER 25200 TELEGRAPH RD SUITE 100 SOUTHFIELD,MI48033	13-3039601	501(C)(3)	29,972	GENERAL OPERATING SUPPORT
(7) AMERICAN HEART ASSOCIATION 27777 FRANKLIN RD SUITE 1150 SOUTHFIELD,MI48034	13-5613797	501(C)(3)	45,155	SUPPORT TO THE AMERICAN HEART ASSOCIATION TO CARRY OUT ITS ROLE AND MISSION IN WASHTENAW COUNTY, MI
(8) AMERICAN UNIVERSITY OF PARIS FOUNDATION INC 18 CURLEY ST LONG BEACH,NY11561	13-3276905	501(C)(3)	5,250	GENERAL OPERATING SUPPORT
(9) AMOS HOUSE 460 PINE STREET PROVIDENCE,RI02907	05-0387218	501(C)(3)	7,500	COVID-19 RESPONSE SUPPORT
(10) ANN ARBOR ACADEMY INC 1153 OAK VALLEY DRIVE ANN ARBOR,MI48108	20-8035148	501(C)(3)	53,100	GENERAL OPERATING SUPPORT
(11) ANN ARBOR ART ASSOCIATION DBA ANN ARBOR ART CENTER 117 W LIBERTY STREET ANN ARBOR,MI48104	23-7205537	501(C)(3)	91,109	GENERAL OPERATING SUPPORT
(12) ANN ARBOR CENTER FOR INDEPENDENT LIVING 3941 RESEARCH PARK DRIVE ANN ARBOR,MI48108	38-2133063	501(C)(3)	93,789	SUPPORT TO THE ANN ARBOR CENTER FOR INDEPENDENT LIVING TO CARRY OUT ITS ROLE AND MISSION
(13) ANN ARBOR HANDS-ON MUSEUM 220 EAST ANN STREET ANN ARBOR,MI48104	38-2236345	501(C)(3)	76,704	GENERAL OPERATING SUPPORT
(14) ANN ARBOR HOUSING DEVELOPMENT CORPORATION 727 MILLER AVE ANN ARBOR,MI48103	38-3202520	501(C)(3)	31,950	PRESERVING SENIOR AFFORDABLE HOUSING IN ANN ARBOR
(15) ANN ARBOR HURON HIGH SCHOOL ATHLETIC BOOSTER CLUB 2727 FULLER RD ANN ARBOR,MI48105	38-2970818	501(C)(3)	12,878	ONGOING SUPPORT FOR ATHLETIC PROGRAMS AT HURON HIGH SCHOOL
(16) ANN ARBOR PUBLIC SCHOOLS ATTN GRANTS COORDINATOR 2555 S STATE ST ANN ARBOR,MI48104	38-6004028	501(C)(3)	16,652	GENERAL OPERATING SUPPORT
(17) ANN ARBOR PUBLIC SCHOOLS - COMMUNITY EDUCATION & RECREATION DEPARTMENT 1515 S SEVENTH ST ANN ARBOR,MI48103	38-6004028	501(C)(3)	15,300	GENERAL OPERATING SUPPORT
(18) ANN ARBOR SPARK FOUNDATION 330 E LIBERTY ANN ARBOR,MI48104	38-3416745	501(C)(3)	21,000	GENERAL OPERATING SUPPORT
(19) ANN ARBOR SUMMER FESTIVAL 210 HURONVIEW BLVD SUITE 1 ANN ARBOR,MI48103	38-2307397	501(C)(3)	9,905	GENERAL OPERATING SUPPORT
(20) ANN ARBOR SYMPHONY ORCHESTRA 35 RESEARCH DRIVE SUITE 100 ANN ARBOR,MI48103	38-6069701	501(C)(3)	17,500	GENERAL OPERATING SUPPORT
(21) ANN ARBOR YMCA 400 W WASHINGTON STREET ANN ARBOR,MI48103	38-1525162	501(C)(3)	92,081	GENERAL OPERATING SUPPORT
(22) APPLE PLAYSCHOOLS 2664 MILLER ROAD ANN ARBOR,MI48103	46-5404037	501(C)(3)	14,000	GENERAL OPERATING SUPPORT FOR BOTH LOWER AND UPPER SCHOOLS
(23) ARBOR HOSPICE INC 2366 OAK VALLEY DRIVE ANN ARBOR,MI48103	38-2532215	501(C)(3)	35,043	GENERAL OPERATING SUPPORT
(24) AREA AGENCY ON AGING 1-B 29100 NORTHWESTERN HIGHWAY SUITE 400 SOUTHFIELD,MI48034	000000000	501(C)(3)	118,254	GENERAL OPERATING SUPPORT
(25) ATLAS OF CAREGIVING 855 EL CAMINO REAL STE 13A-389 PALO ALTO,CA94301	81-3924633	501(C)(3)	50,000	GENERAL OPERATING SUPPORT
(26) AVALON HOUSING INC 1327 JONES DRIVE SUITE 102 ANN ARBOR,MI48105	38-3086920	501(C)(3)	94,259	GENERAL OPERATING SUPPORT
(27) BALLET CHELSEA 1050 S MAIN STREET CHELSEA,MI48118	38-3260579	501(C)(3)	25,500	SUPPORT FOR ADAPTIVE DANCE PROGRAM WITH FUNDING FROM IN OUR NEIGHBORHOOD
(28) BERKSHIRE HUMANE SOCIETY 214 BARKER ROAD PITTSFIELD,MA01201	04-3148018	501(C)(3)	129,975	GENERAL OPERATING SUPPORT
(29) BIG BROTHERSBIG SISTERS OF WASHTENAW COUNTY 11 W MICHIGAN AVE YPSILANTI,MI48197	26-0344984	501(C)(3)	65,125	GENERAL OPERATING SUPPORT
(30) BIRD CENTER OF WASHTENAW COUNTY INC PO BOX 3718 ANN ARBOR,MI48106	83-0406863	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(31) BLACK AND BROWN THEATRE PO BOX 12031 HAMTRAMCK,MI48212	81-4521583	501(C)(3)	39,750	TO SUPPORT CONTINUED FILMED ADAPTATIONS AND A FILMED CRAFT ACTIVITY
(32) BURKE MOUNTAIN ACADEMY 60 ALPINE LANE EAST BURKE,VT05832	03-0225997	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(33) BYKIDS4KIDS 631 GEDDES RIDGE AVENUE ANN ARBOR,MI48104	82-1372016	501(C)(3)	13,559	TO SUPPORT THE REMOTE BUDDY READING PROGRAM
(34) CANCER SUPPORT COMMUNITY 2010 HOGBACK RD SUITE 3 ANN ARBOR,MI48105	05-0597871	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(35) CANTON COMMUNITY FOUNDATION 50430 SCHOOL HOUSE ROAD SUITE 200 CANTON,MI48187	38-2898615	501(C)(3)	20,000	GENERAL OPERATING SUPPORT
(36) CATCHAFIRE FOUNDATION 1885 MISSION ST D2 SAN FRANCISCO,CA94103	27-0649371	501(C)(3)	90,000	TO SUPPORT THE ONE MICHIGAN INITIATIVE
(37) CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY 4925 PACKARD ROAD ANN ARBOR,MI481081521	38-1654500	501(C)(3)	88,485	GENERAL OPERATING SUPPORT
(38) CENTER FOR HEALTHCARE RESEARCH & TRANSFORMATION 2929 PLYMOUTH RD SUITE 245 ANN ARBOR,MI48105	27-1017827	501(C)(3)	189,884	GENERAL OPERATING SUPPORT
(39) CHELSEA SENIOR CENTER 512 WASHINGTON STREET CHELSEA,MI48118	91-2187162	501(C)(3)	120,614	GENERAL OPERATING SUPPORT
(40) CHILD CARE NETWORK 3941 RESEARCH PARK DR SUITE C ANN ARBOR,MI48108	38-2160250	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(41) CHILDREN'S LITERACY NETWORK 1100 NORTH MAIN ST SUITE 207 ANN ARBOR,MI48104	38-3002473	501(C)(3)	6,250	GENERAL OPERATING SUPPORT
(42) CHRISTIAN LOVE FELLOWSHIP MINISTRIES 1601 STAMFORD ROAD YPSILANTI,MI48198	38-3098266	501(C)(3)	18,500	TO PROVIDE EDUCATIONAL SUPPORT, PARENTAL SUPPORT IN JOB TRAINING, FINANCIAL MANAGEMENT, AND SMALL SUPPORT GROUPS FOR SOCIAL EMOTIONAL HEALTH
(43) CLEARY UNIVERSITY 3750 CLEARY DRIVE HOWELL,MI48843	38-1393841	501(C)(3)	23,182	SCHOLARSHIPS FOR DESERVING STUDENTS ENROLLED AT ONE OF THE CAMPUSES OF CLEARY UNIVERSITY WHO HAVE (I) MAINTAINED AT LEAST A "B" AVERAGE DURING THEIR COLLEGE CAREER, AND (II) DEMONSTRATED AN ECONOMIC NEED FOR SCHOLARSHIP SUPPORT
(44) COMMUNITY ACTION NETWORK PO BOX 130076 ANN ARBOR,MI48113	38-2792610	501(C)(3)	80,958	GENERAL OPERATING SUPPORT
(45) COMMUNITY DAY CARE & PRESCHOOL 1611 WESTMINSTER ANN ARBOR,MI48104	38-1982635	501(C)(3)	19,000	GENERAL OPERATING SUPPORT
(46) COMMUNITY FAMILY LIFE CENTERS 1375 S HARRIS ROAD YPSILANTI,MI48198	32-0115383	501(C)(3)	20,000	PROVIDE SUPPORT FOR MENTAL HEALTH SERVICES TO 48197 AND 48198 WASHTENAW COUNTY RESIDENTS
(47) CORNER HEALTH CENTER 47 N HURON ST YPSILANTI,MI48197	38-2329742	501(C)(3)	24,973	GENERAL OPERATING SUPPORT
(48) COUNCIL OF MICHIGAN FOUNDATIONS 1 S HARBOR AVENUE SUITE 8 GRAND HAVEN,MI49417	38-6263347	501(C)(3)	16,600	CMF/MNA PPP AWARENESS AND OUTREACH CAMPAIGN TO LOCAL NONPROFIT SECTOR
(49) CULTURESOURCE 6200 SECOND AVENUE SUITE 003 DETROIT,MI48202	26-1476029	501(C)(3)	130,500	MULTIPLE PROGRAM SUPPORT
(50) DAWN INCORPORATED (DAWN FARM) 502 W HURON STREET ANN ARBOR,MI48103	23-7318277	501(C)(3)	23,180	GENERAL OPERATING SUPPORT
(51) DAYCROFT MONTESSORI SCHOOL 1095 N ZEEB ROAD ANN ARBOR,MI48103	38-2430758	501(C)(3)	11,650	SUPPORT OF DAYCROFT MONTESSORI SCHOOL IN ITS MISSION AND OPERATIONS.
(52) DELTA GAMMA FOUNDATION 3250 RIVERSIDE DR COLUMBUS,OH43221	31-6034001	501(C)(3)	11,000	GENERAL OPERATING SUPPORT
(53) DETROIT INSTITUTE OF ARTS 5200 WOODWARD AVENUE DETROIT,MI48202	38-1359510	501(C)(3)	15,328	SUPPORTING THE MISSION AND PROGRAMS OF THE DETROIT INSTITUTE OF ARTS
(54) DEXTER COMMUNITY SCHOOL DISTRICT 2704 BAKER RD DEXTER,MI48130	38-6007821	501(C)(3)	10,279	MULTIPLE PROGRAM SUPPORT
(55) DEXTER SENIOR CENTER 7720 ANN ARBOR ST DEXTER,MI48130	23-7144195	501(C)(3)	25,250	GENERAL OPERATING SUPPORT
(56) DISPUTE RESOLUTION CENTER OF MICHIGAN INC PO BOX 8645 ANN ARBOR,MI481078645	38-2489201	501(C)(3)	5,147	GENERAL OPERATING SUPPORT
(57) EASTERN MICHIGAN UNIVERSITY 400 COLLEGE PLACE YPSILANTI,MI48197	38-6005986	501(C)(3)	84,762	MULTIPLE PROGRAM SUPPORT
(58) EASTERN MICHIGAN UNIVERSITY - FINANCIAL AID OFFICE ATTENTION AMY ZUREICH 403 PIERCE HALL YPSILANTI,MI48197	38-6005986	501(C)(3)	65,278	GENERAL OPERATING SUPPORT
(59) EASTERN MICHIGAN UNIVERSITY - OFFICE OF RESEARCH DEVELOPMENT AND ADMINISTRA 200 BOONE HALL YPSILANTI,MI48197	38-6005986	501(C)(3)	11,129	GENERAL OPERATING SUPPORT
(60) EASTERN MICHIGAN UNIVERSITY FOUNDATION 112 WELCH HALL 850 W CROSS ST YPSILANTI,MI48197	38-2953297	501(C)(3)	104,466	MULTIPLE PROGRAM SUPPORT
(61) EDUCATE YOUTH 104 SOUTH HURON ST YPSILANTI,MI48197	81-5402852	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(62) ELE'S PLACE 1145 W OAKLAND AVE LANSING,MI48915	38-2976751	501(C)(3)	93,970	GENERAL OPERATING SUPPORT
(63) ELLA SHARP MUSEUM 3225 FOURTH STREET JACKSON,MI49203	38-1785309	501(C)(3)	13,327	REMOTE PEER SUPPORT GROUP FOR CHILDREN DEALING WITH LOSS
(64) ELY'S HISTORIC STATE THEATER PO BOX 34 ELY,MN55731	81-1555494	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(65) EQUAL JUSTICE INITIATIVE 122 COMMERCE ST MONTGOMERY,AL36104	63-1135091	501(C)(3)	6,000	GENERAL OPERATING SUPPORT
(66) EVANGELICAL HOMES OF MICHIGAN FOUNDATION 440 WEST RUSSELL ST SALINE,MI48176	81-4001272	501(C)(3)	29,000	GENERAL OPERATING SUPPORT
(67) FIDELITY CHARITABLE PO BOX 770001 CINCINNATI,OH45277	11-0303001	501(C)(3)	63,194	GENERAL OPERATING SUPPORT
(68) FIRST PRESBYTERIAN CHURCH 1432 WASHTENAW AVENUE ANN ARBOR,MI48104	38-1360543	501(C)(3)	39,000	MULTIPLE PROGRAM SUPPORT
(69) FIRST UNITARIAN UNIVERSALIST CHURCH OF ANN ARBOR 4001 ANN ARBOR-SALINE RD ANN ARBOR,MI481038739	000000000	501(C)(3)	13,000	GENERAL OPERATING SUPPORT
(70) FIRST UNITED METHODIST CHURCH - ANN ARBOR 120 S STATE STREET ANN ARBOR,MI481041686	38-1381150	501(C)(3)	10,000	MULTIPLE PROGRAM SUPPORT
(71) FLINT INSTITUTE OF MUSIC 1025 EAST KEARSLEY STREET FLINT,MI48503	38-6159482	501(C)(3)	6,000	MULTIPLE PROGRAM SUPPORT
(72) FLORIDA A&M UNIVERSITY OFFICE OF THE CONTROLLER 1700 LEE HALL DRIVE SUITE 201 FHAC TALLAHASSEE,FL323073200	59-0977035	501(C)(3)	7,650	GENERAL OPERATING SUPPORT
(73) FOOD GATHERERS PO BOX 131037 ANN ARBOR,MI48113	38-2853858	501(C)(3)	99,623	GENERAL OPERATING SUPPORT
(74) FOUNDATIONS PRESCHOOL OF WASHTENAW COUNTY 3770 PACKARD ROAD ANN ARBOR,MI48108	38-1256680	501(C)(3)	28,788	GENERAL OPERATING SUPPORT
(75) FRIENDS IN DEED 1196 ECORSE ROAD YPSILANTI,MI48198	38-2443974	501(C)(3)	19,332	GENERAL OPERATING SUPPORT
(76) GIRLS GROUP 2531 JACKSON AVE 188 ANN ARBOR,MI48103	20-4814985	501(C)(3)	38,450	GENERAL OPERATING SUPPORT
(77) GLACIER HILLS FOUNDATION 1200 EARHART ROAD ANN ARBOR,MI48105	20-8072723	501(C)(3)	45,000	GENERAL OPERATING SUPPORT
(78) GRAND VALLEY STATE UNIVERSITY 1 NORTH CAMPUS DRIVE 100 STUDENT SERVICES BUILDING ALLENDALE,MI49401	38-1684280	501(C)(3)	7,347	GENERAL OPERATING SUPPORT
(79) GREENHILLS SCHOOL 850 GREENHILLS DRIVE ANN ARBOR,MI48105	38-6143974	501(C)(3)	7,008	GENERAL OPERATING SUPPORT
(80) GRIEVEWELL 4624 PACKARD ST ANN ARBOR,MI48108	27-2146551	501(C)(3)	7,473	GENERAL OPERATING SUPPORT
(81) GROWING HOPE 922 W MICHIGAN AVE YPSILANTI,MI48197	74-3091845	501(C)(3)	43,717	GENERAL OPERATING SUPPORT
(82) HABITAT FOR HUMANITY OF HURON VALLEY 2805 S INDUSTRIAL HWY SUITE 100 ANN ARBOR,MI48104	91-1914868	501(C)(3)	23,473	GENERAL OPERATING SUPPORT
(83) HARVARD BUSINESS SCHOOL FUND DEVELOPMENT OPERATIONS - TEELE HALL SOLDIERS FIELD BOSTON,MA021639922	04-2103580	501(C)(3)	9,000	GENERAL OPERATING SUPPORT
(84) HOPE MEDICAL CLINIC INC PO BOX 980311 YPSILANTI,MI48198	38-2469007	501(C)(3)	20,392	GENERAL OPERATING SUPPORT
(85) HUMANE SOCIETY OF HURON VALLEY 3100 CHERRY HILL ROAD ANN ARBOR,MI48105	38-1474931	501(C)(3)	221,327	GENERAL OPERATING SUPPORT
(86) HURON RIVER WATERSHED COUNCIL 1100 N MAIN ST 210 ANN ARBOR,MI48104	38-1806452	501(C)(3)	46,499	GENERAL OPERATING SUPPORT
(87) HURON VALLEY AMBULANCE INC 1200 STATE CIRCLE ANN ARBOR,MI48108	38-2200909	501(C)(3)	31,500	TO SUPPORT THE COMMUNITY PARAMEDIC PROGRAM
(88) HURON WATERLOO PATHWAYS INITIATIVE 14800 E OLD US HWY 12 CHELSEA,MI48118	82-1605735	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(89) INLAND SEAS EDUCATION ASSOCIATION 100 DAME ST 218 SUTTONS BAY,MI49682	38-2866234	501(C)(3)	22,499	SUPPORT TO INLAND SEAS EDUCATION ASSOCIATION TO CARRY OUT ITS ROLE AND MISSION
(90) INTENTIONAL COMMUNITIES OF WASHTENAW COUNTY PO BOX 1525 ANN ARBOR,MI48106	83-0980334	501(C)(3)	19,612	GENERAL OPERATING SUPPORT
(91) INVEST DETROIT FOUNDATION 600 RENAISSANCE CTR STE 1710 DETROIT,MI48243	27-1927369	501(C)(3)	25,000	TO SUPPORT THE DETROIT SMALL BUSINESS STABILIZATION FUND
(92) JEWISH FAMILY SERVICES OF WASHTENAW COUNTY 2245 S STATE STREET 200 ANN ARBOR,MI48104	41-2147486	501(C)(3)	347,457	MULTIPLE PROGRAM SUPPORT
(93) JEWISH WOMEN'S ARCHIVE ONE HARVARD STREET BROOKLINE,MA02445	04-3293188	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(94) KALAMAZOO COLLEGE MANDELLE HALL 1200 ACADEMY STREET KALAMAZOO,MI490063295	38-1358014	501(C)(3)	8,500	GENERAL OPERATING SUPPORT
(95) KALI'S CURE FOR PARALYSIS FOUNDATION INC 5475 BLUE HERON DRIVE ALMA,MI48801	26-2473236	501(C)(3)	11,000	GENERAL OPERATING SUPPORT
(96) KERRYTOWN CONCERT HOUSE 415 NORTH 4TH AVE ANN ARBOR,MI48104	38-2542823	501(C)(3)	24,500	GENERAL OPERATING SUPPORT
(97) LEGACY LAND CONSERVANCY 6276 JACKSON RD SUITE G ANN ARBOR,MI48103	38-2899980	501(C)(3)	9,072	GENERAL OPERATING SUPPORT
(98) MADONNA UNIVERSITY ATTENTION FINANCIAL AID 36600 SCHOOLCRAFT LIVONIA,MI48150	38-1498763	501(C)(3)	6,400	GENERAL OPERATING SUPPORT
(99) MARSHFIELD CLINIC MCHS FOUNDATION 1R1 1000 N OAK AVENUE MARSHFIELD,WI544495777	81-2822823	501(C)(3)	47,802	BENEFITING CANCER RESEARCH AND CANCER PATIENT CARE AT THE MARSHFIELD CLINIC
(100) MICHIGAN ABILITY PARTNERS 3810 PACKARD RD SUITE 260 ANN ARBOR,MI48108	38-2595768	501(C)(3)	48,977	GENERAL OPERATING SUPPORT
(101) MICHIGAN GUILD OF ARTISTS & ARTISANS 118 N 4TH AVENUE ANN ARBOR,MI48104	38-2300196	501(C)(3)	15,000	PROVIDE SUPPORT FOR THE ACTIVATION AND CONTINUATION OF ITS VIRTUAL AND IN-PERSON PROGRAMMING GEARED TO SUPPORT AND MARKET INDIVIDUAL ARTISTS, AND ENGAGE AND EDUCATE THE COMMUNITY TO INCREASE AWARENESS AND APPRECIATION OF THE VISUAL ARTS
(102) MICHIGAN LEAGUE OF CONSERVATION VOTERS EDUCATION FUND 3029 MILLER RD ANN ARBOR,MI48103	37-1430158	501(C)(3)	8,000	GENERAL OPERATING SUPPORT
(103) MICHIGAN MEDICINE DEVELOPMENT 1000 OAKBROOK DR SUITE 100 ANN ARBOR,MI48109	38-6006309	501(C)(3)	7,550	MULTIPLE PROGRAM SUPPORT
(104) MICHIGAN SAVES 230 N WASHINGTON SQUARE SUITE 300 LANSING,MI48933	27-1388004	501(C)(3)	49,631	GENERAL OPERATING SUPPORT
(105) MICHIGAN STATE UNIVERSITY - OFFICE OF FINANCIAL AID STUDENT SERVICES BUILDING 556 E CIRCLE DRIVE ROOM 252 EAST LANSING,MI488241113	38-6005984	501(C)(3)	33,091	GENERAL OPERATING SUPPORT
(106) MICHIGAN STATE UNIVERSITY - UNIVERSITY ADVANCEMENT 535 CHESTNUT ROAD ROOM 300 EAST LANSING,MI488241005	38-6005984	501(C)(3)	5,500	GENERAL OPERATING SUPPORT
(107) MICHIGAN THEATER FOUNDATION INC 603 E LIBERTY ST ANN ARBOR,MI48104	38-2269013	501(C)(3)	103,342	GENERAL OPERATING SUPPORT
(108) MICHIGAN WOMEN'S FOUNDATION 1155 BREWERY PARK BLVD SUITE 350 DETROIT,MI48207	38-2689979	501(C)(3)	12,500	GENERAL OPERATING SUPPORT
(109) MILAN SENIORS FOR HEALTHY LIVING 45 NECKEL COURT MILAN,MI48160	27-1109225	501(C)(3)	56,128	GENERAL OPERATING SUPPORT
(110) MUSIC MEANS MORE INC 3865 HILLSIDE DRIVE YPSILANTI,MI48197	85-2516421	501(C)(3)	8,000	PROVIDE MENTORSHIP AND GUIDANCE ON PRODUCING MUSIC/HAVING VOICES TO SUPPORT BLACK STUDENTS AND FAMILIES WHO MEET THE CRITERIA OF AT-RISK IN YPSILANTI, I.E. LOW INCOME, SINGLE-PARENT HOMES, OR NEIGHBORHOODS HISTORICALLY IMPACTED BY CRIME AND POVERTY
(111) NATIONAL MULTIPLE SCLEROSIS SOCIETY MICHIGAN 29777 TELEGRAPH SUITE 1651 SOUTHFIELD,MI48034	13-5661935	501(C)(3)	45,155	SUPPORT TO THE NATIONAL MULTIPLE SCLEROSIS SOCIETY TO CARRY OUT ITS ROLE AND MISSION IN WASHTENAW COUNTY, MI
(112) NEUTRAL ZONE 310 E WASHINGTON STREET ANN ARBOR,MI48104	38-3407568	501(C)(3)	105,155	GENERAL OPERATING SUPPORT
(113) NONPROFIT ENTERPRISE AT WORK 1100 N MAIN SUITE 102 ANN ARBOR,MI48104	38-2825019	501(C)(3)	190,000	MULTIPLE PROGRAM SUPPORT
(114) OAKLAND UNIVERSITY NORTH FOUNDATION HALL 318 MEADOW BROOK ROAD SUITE 120 ROCHESTER HILLS,MI48309	38-6078765	501(C)(3)	5,651	GENERAL OPERATING SUPPORT
(115) OBERLIN COLLEGE FINANCIAL AID OFFICE 173 WEST LORAIN ST OBERLIN ST OBERLIN,OH44074	34-0714363	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(116) OZONE HOUSE INC 1600 N HURON RIVER DRIVE YPSILANTI,MI48197	38-1916505	501(C)(3)	85,902	GENERAL OPERATING SUPPORT
(117) PACKARD HEALTH 5200 VENTURE DRIVE ANN ARBOR,MI48108	38-2269817	501(C)(3)	162,355	GENERAL OPERATING SUPPORT
(118) PEACE NEIGHBORHOOD CENTER 1111 N MAPLE ROAD ANN ARBOR,MI48103	23-7437867	501(C)(3)	71,070	GENERAL OPERATING SUPPORT
(119) PLANNED PARENTHOOD OF MICHIGAN 950 VICTORS WAY SUITE 100 ANN ARBOR,MI48108	38-1707521	501(C)(3)	25,553	GENERAL OPERATING SUPPORT
(120) PURPLE ROSE THEATRE 137 PARK STREET CHELSEA,MI48118	38-2946466	501(C)(3)	45,250	GENERAL OPERATING SUPPORT
(121) RIVERFOLK MUSIC AND ARTS FESTIVAL PO BOX 146 MANCHESTER,MI48158	20-1545218	501(C)(3)	12,000	TO SUPPORT NEIGHBORHOOD CONCERT SERIES ARTISTS, AND TECHNICAL, ADMINISTER, PROMOTIONAL, AND MATERIAL SUPPORT FOR ARTS AND MUSIC ENRICHMENT PROGRAMS
(122) ROOT CAUSE INSTITUTE INC 101 MAIN ST STE 1400 CAMBRIDGE,MA02142	20-0703238	501(C)(3)	108,667	GENERAL OPERATING SUPPORT
(123) SAFEHOUSE CENTER DBA DOMESTIC VIOLENCE PROJECT 4100 CLARK ROAD ANN ARBOR,MI48105	38-2121751	501(C)(3)	6,795	GENERAL OPERATING SUPPORT
(124) SAGINAW VALLEY STATE UNIVERSITY WICKES HALL 7400 BAY ROAD UNIVERSITY CENTER,MI48710	38-1798800	501(C)(3)	6,200	GENERAL OPERATING SUPPORT
(125) SALINE AREA SCHOOLS 7265 N ANN ARBOR ST SALINE,MI481761034	000000000	GOVERNMENT	10,000	GENERAL OPERATING SUPPORT
(126) SALINE AREA SOCIAL SERVICES 224 W MICHIGAN AVE SALINE,MI48176	23-7134646	501(C)(3)	6,000	GENERAL OPERATING SUPPORT
(127) SHELTER ASSOCIATION OF WASHTENAW COUNTY PO BOX 7370 ANN ARBOR,MI481077370	38-2533030	501(C)(3)	120,478	GENERAL OPERATING SUPPORT
(128) SOS COMMUNITY SERVICES 101 SOUTH HURON STREET YPSILANTI,MI481975421	38-2037588	501(C)(3)	32,230	GENERAL OPERATING SUPPORT
(129) SOUTHERN SHORES FIELD SERVICE COUNCIL - BOY SCOUTS OF AMERICA 3914 BESTECH RD YPSILANTI,MI48197	45-4003240	501(C)(3)	44,354	GENERAL OPERATING SUPPORT
(130) ST ANDREW'S EPISCOPAL CHURCH 306 N DIVISION STREET ANN ARBOR,MI48104	38-1360566	501(C)(3)	8,632	GENERAL OPERATING SUPPORT
(131) ST FRANCIS OF ASSISI PARISH ANN ARBOR 2150 FRIEZE AVE ANN ARBOR,MI48104	38-1404594	501(C)(3)	37,125	GENERAL OPERATING SUPPORT
(132) ST JOHN THE EVANGELIST PARISH 711 N MARTIN LUTHER KING JR DR JACKSON,MI49201	38-1358032	501(C)(3)	9,727	GENERAL OPERATING SUPPORT
(133) ST JOSEPH MERCY HEALTH SYSTEM - OFFICE OF DEVELOPMENT DEVELOPMENT DEPARTMENT 5305 EAST HURON RIVER DRIVE PO BOX 995 ANN ARBOR,MI48106	38-2113393	501(C)(3)	48,368	MULTIPLE PROGRAM SUPPORT
(134) ST LOUIS CENTER FOR EXCEPTIONAL CHILDREN AND ADULTS 16195 OLD US 12 CHELSEA,MI48118	38-6038121	501(C)(3)	7,473	GENERAL OPERATING SUPPORT
(135) STANFORD UNIVERSITY MONTAG HALL 355 GALVEZ STREET STANFORD,CA943056106	94-1156365	501(C)(3)	7,000	GENERAL OPERATING SUPPORT
(136) STUDENT ADVOCACY CENTER OF MICHIGAN 124 PEARL STREET SUITE 504 YPSILANTI,MI48197	38-2058667	501(C)(3)	16,324	GENERAL OPERATING SUPPORT
(137) SUSQUEHANNA UNIVERSITY 514 UNIVERSITY AVENUE SELINSGROVE,PA17870	23-1353385	501(C)(3)	34,500	GENERAL OPERATING SUPPORT
(138) THE ARK 117 N FIRST STREET SUITE 40 ANN ARBOR,MI48104	38-1802396	501(C)(3)	36,000	GENERAL OPERATING SUPPORT
(139) THE ARTS ALLIANCE INC 1100 NORTH MAIN SUITE 106B ANN ARBOR,MI48104	26-0638491	501(C)(3)	36,000	GENERAL OPERATING SUPPORT
(140) THE CREAM INCORPORATED 29150 CARLYSLE ST SUITE 150 INKSTER,MI48141	82-3833981	501(C)(3)	7,500	SUPPORT THE DONATION PROJECT WHICH COLLABORATES WITH LOCAL AND REGIONAL BUSINESSES & ORGANIZATIONS TO PROVIDE THOSE IN NEED WITH BRAND NEW (DISPLAYED) AND/OR RETURNED PRODUCTS THAT CAN BE USED IN EVERYDAY LIFE.
(141) THE CULINARY INSTITUTE OF AMERICA STUDENT FINANCIAL AND REGISTRATION SERVICES 1946 CAMPUS DRIVE HYDE PARK,NY125381499	06-0653264	501(C)(3)	5,798	GENERAL OPERATING SUPPORT
(142) THE FAMILY AND YOUTH INSTITUTE 42807 FORD ROAD 203 CANTON,MI48187	20-4097808	501(C)(3)	20,000	TECHNICAL SUPPORT TO PRODUCE VIRTUAL TOOLKITS FOR MENTAL HEALTH TO SUPPORT MARGINALIZED COMMUNITIES SUCH AS MUSLIM AMERICANS.
(143) THE NEW WEST WILLOW NEIGHBORHOOD ASSOCIATION 2057 TYLER ROAD YPSILANTI YPSILANTI,MI48198	20-5859888	501(C)(3)	20,000	MULTIPLE PROGRAM SUPPORT
(144) THE POTTERS GUILD 201 HILL STREET ANN ARBOR,MI48104	38-6075181	501(C)(3)	13,328	GENERAL OPERATING SUPPORT
(145) THE RAGDALE FOUNDATION 1260 NORTH GREEN BAY ROAD LAKE FOREST,IL60045	36-2937927	501(C)(3)	26,500	GENERAL OPERATING SUPPORT
(146) THE SALVATION ARMY EASTERN MICHIGAN DIVISION 16130 NORTHLAND DRIVE SOUTHFIELD,MI48075	38-1370971	501(C)(3)	52,155	GENERAL OPERATING SUPPORT
(147) THE TREELINE CONSERVANCY 535 W WILLIAM STREET ANN ARBOR,MI48103	43-2091401	501(C)(3)	15,000	GENERAL OPERATING SUPPORT
(148) THE UNITED METHODIST RETIREMENT COMMUNITIES FOUNDATION 805 W MIDDLE STREET CHELSEA,MI48118	38-3443089	501(C)(3)	10,250	GENERAL OPERATING SUPPORT
(149) THE URBAN INSTITUTE 500 LENFANT PLAZA SW WASHINGTON,DC20024	52-0880375	501(C)(3)	40,000	GENERAL OPERATING SUPPORT
(150) THE WOMEN'S CENTER OF SOUTHEASTERN MICHIGAN 1100 VICTORS WAY SUITE 10 ANN ARBOR,MI48108	36-4338567	501(C)(3)	29,400	GENERAL OPERATING SUPPORT
(151) THERAPEUTIC RIDING INC 3425 E MORGAN ROAD ANN ARBOR,MI48108	38-2487220	501(C)(3)	8,000	GENERAL OPERATING SUPPORT
(152) TRINITY EVANGELICAL LUTHERAN CHURCH 1400 W STADIUM ANN ARBOR,MI48103	91-1758010	501(C)(3)	18,900	GENERAL OPERATING SUPPORT
(153) TRINITY LUTHERAN CHURCH 122 W WESLEY JACKSON,MI49201	38-1501124	501(C)(3)	10,727	GENERAL OPERATING SUPPORT
(154) UM REGENTS - ANN ARBOR MEALS ON WHEELS 2025 TRAVERWOOD DR SUITE F ANN ARBOR,MI48105	38-6006309	501(C)(3)	29,120	EQUITABLE SERVICE PROVISION BY PROVIDING CULTURALLY SPECIFIC MEALS TO THE ASIAN OLDER ADULT COMMUNITY IN ANN ARBOR
(155) UM SCHOOL OF KINESIOLOGY 1402 WASHINGTON HEIGHTS ANN ARBOR,MI481092013	38-6006309	501(C)(3)	22,499	GENERAL OPERATING SUPPORT
(156) UM SCHOOL OF MUSIC THEATRE & DANCE OFFICE OF DEVELOPMENT EXTERNAL RELATIONS 2005 BAITS DRIVE ANN ARBOR,MI481092075	38-6006309	501(C)(3)	5,820	GENERAL OPERATING SUPPORT
(157) UMHS DEPARTMENT OF PEDIATRICS AND COMMUNICABLE DISEASES D3109 MEDICAL PROFESSIONAL BLDG ANN ARBOR,MI481095718	38-6006309	501(C)(3)	19,682	RESEARCH GRANTS FOR THE TREATMENT AND REHABILITATION OF SPINAL CORD INJURY VICTIMS, AS A MEMORIAL TO WIBURN M. BARWICK, JR.
(158) UNITED WAY OF WASHTENAW COUNTY 2305 PLATT ROAD ANN ARBOR,MI48104	38-1951024	501(C)(3)	326,140	TO SUPPORT THE COVID-19 COMMUNITY RELIEF FUND
(159) UNIVERSITY AT BUFFALO FOUNDATION INC PO BOX 730 BUFFALO,NY14226	16-0865182	501(C)(3)	6,500	MULTIPLE PROGRAM SUPPORT
(160) UNIVERSITY MUSICAL SOCIETY 881 NORTH UNIVERSITY AVE BURTON MEMORIAL TOWER ANN ARBOR,MI481091011	38-1545881	501(C)(3)	46,860	GENERAL OPERATING SUPPORT
(161) UNIVERSITY OF ARIZONA ADMINISTRATION BUILDING ROOM 208 PO BOX 210066 TUCSON,AZ85721	74-2652689	501(C)(3)	5,500	GENERAL OPERATING SUPPORT
(162) UNIVERSITY OF MICHIGAN 2500 STUDENT ACTIVITIES BLDG 515 EJEFFERSON ANN ARBOR,MI481091316	38-6006309	501(C)(3)	49,264	GENERAL OPERATING SUPPORT
(163) UNIVERSITY OF MICHIGAN BIOLOGICAL STATION 2541 CHEMISTRY BLDG 930 NORTH UNIVERSITY AVE ANN ARBOR,MI481091011	38-6006309	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(164) UNIVERSITY OF MICHIGAN CENTER FOR THE EDUCATION OF WOMEN 330 E LIBERTY ANN ARBOR,MI48104	38-6006309	501(C)(3)	14,925	GENERAL OPERATING SUPPORT
(165) UNIVERSITY OF MICHIGAN DEARBORN OFFICE OF FINANCIAL AID 4901 EVERGREEN ROAD DEARBORN,MI481281491	38-6006309	501(C)(3)	15,259	GENERAL OPERATING SUPPORT
(166) UNIVERSITY OF MICHIGAN GERALD R FORD SCHOOL OF PUBLIC POLICY JOAN AND SANFORD WEILL HALL 735 S STATE STREET SUITE 4238 ANN ARBOR,MI481093091	38-6006309	501(C)(3)	11,000	GENERAL OPERATING SUPPORT
(167) UNIVERSITY OF MICHIGAN LAW SCHOOL - DEVELOPMENT AND ALUMNI RELATIONS 701 SOUTH STATE STREET 4TH FLOOR ANN ARBOR,MI481093091	38-6006309	501(C)(3)	11,000	GENERAL OPERATING SUPPORT
(168) UNIVERSITY OF MICHIGAN MEDICAL SCHOOL M4104 MEDICAL SCIENCE BUILDING I 1301 CATHERINE ST ANN ARBOR,MI48109	38-6006309	501(C)(3)	42,000	GENERAL OPERATING SUPPORT
(169) UNIVERSITY OF MICHIGAN MUSEUM OF ART 525 S STATE STREET ANN ARBOR,MI48109	38-6006309	501(C)(3)	8,411	GENERAL OPERATING SUPPORT
(170) UNIVERSITY OF MICHIGAN OFFICE OF DEVELOPMENT 3003 SOUTH STATE STREET SUITE 9000 ANN ARBOR,MI481091288	38-6006309	501(C)(3)	247,348	GENERAL OPERATING SUPPORT
(171) VINEYARD CHURCH OF ANN ARBOR 2275 PLATT ROAD ANN ARBOR,MI48104	38-2508282	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(172) WALNUT HILL SCHOOL 12 HIGHLAND STREET NATICK,MA017602199	04-2103636	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(173) WASHTENAW ALLIANCE FOR VIRTUAL EDUCATION 301 W MICHIGAN AVE SUITE 201 YPSILANTI,MI48197	35-1717462	501(C)(3)	8,000	GENERAL OPERATING SUPPORT
(174) WASHTENAW ASSOCIATION FOR COMMUNITY ADVOCACY NEW CENTER 1100 NORTH MAIN SUITE 205 ANN ARBOR,MI48104	38-6029205	501(C)(3)	7,004	GENERAL OPERATING SUPPORT
(175) WASHTENAW COMMUNITY COLLEGE FAO 4800 E HURON RIVER DR ANN ARBOR,MI48105	38-1784300	501(C)(3)	27,118	GENERAL OPERATING SUPPORT
(176) WASHTENAW COMMUNITY COLLEGE FOUNDATION 4800 E HURON RIVER DRIVE SC 306 ANN ARBOR,MI48105	38-2575395	501(C)(3)	114,888	GENERAL OPERATING SUPPORT
(177) WASHTENAW COUNTY - OFFICE OF COMMUNITY & ECONOMIC DEVELOPMENT 415 WEST MICHIGAN AVE SUITE 2200 YPSILANTI,MI48197	38-6004894	501(C)(3)	87,750	GENERAL OPERATING SUPPORT RELATING TO THE COVID-19 PANDEMIC
(178) WASHTENAW COUNTY PUBLIC HEALTH DEPARTMENT 555 TOWNER STREET YPSILANTI,MI48198	38-6004894	501(C)(3)	18,000	PROVIDING RESOURCES TO HEALTH EQUITY GROUPS IN YPSILANTI AND YPSILANTI TOWNSHIP
(179) WASHTENAW COUNTY SHERIFF'S OFFICE 2201 HOGBACK ROAD ANN ARBOR,MI48105	38-6004894	GOVERNMENT	10,000	SUPPORTING MOTHERS WITH EMOTIONAL, MENTAL HEALTH SUPPORT, DAYCARE NEEDS, BASIC NEEDS, AFTER BEING HIT EVEN HARDER DUE TO COVID-19
(180) WASHTENAW HEALTH PLAN CORPORATION 555 TOWNER YPSILANTI,MI48198	02-0585175	501(C)(3)	48,944	SENIOR SUPPORT FOR MEDICARE TRAINING AND ASSISTANCE PROGRAM
(181) WASHTENAW HOUSING ALLIANCE PO BOX 7993 ANN ARBOR,MI48107	38-3551639	501(C)(3)	123,834	MULTIPLE PROGRAM SUPPORT
(182) WASHTENAW INTERMEDIATE SCHOOL DISTRICT 1819 S WAGNER RD PO BOX 1416 ANN ARBOR,MI48106	38-1717462	501(C)(3)	110,047	GENERAL OPERATING SUPPORT
(183) WAYNE STATE UNIVERSITY - WELCOME CENTER - UNDERGR ADM SCHOLARSHIP UNIT 42 W WARREN DETROIT,MI48202	38-3555142	501(C)(3)	21,654	GENERAL OPERATING SUPPORT
(184) WE THE PEOPLE OPPORTUNITY CENTER INC 3000 GREEN RD PO BOX 131382 ANN ARBOR,MI48113	83-1966370	501(C)(3)	10,000	GENERAL OPERATING SUPPORT
(185) WEST SIDE UNITED METHODIST CHURCH 900 SOUTH SEVENTH ST ANN ARBOR,MI481034799	38-6031975	501(C)(3)	28,070	GENERAL OPERATING SUPPORT
(186) WESTERN MICHIGAN UNIVERSITY ACCOUNTS RECEIVABLE 1903 W MICHIGAN AVE KALAMAZOO,MI490085210	38-6007327	501(C)(3)	8,500	GENERAL OPERATING SUPPORT
(187) WILD SWAN THEATER 6175 JACKSON ROAD ANN ARBOR,MI48103	38-2457214	501(C)(3)	6,000	GENERAL OPERATING SUPPORT
(188) WILLOW RUN ACRES 111 S WALLACE BLVD ROOM 128 YPSILANTI,MI48197	84-2973789	501(C)(3)	19,700	GENERAL OPERATING SUPPORT
(189) WONDERFOOL PRODUCTIONS 4621 FORD RD ANN ARBOR,MI48105	46-1155091	501(C)(3)	6,000	SUPPORT TO RE-IMAGINE YPSIGLOW, A COMMUNITY-BUILT CELEBRATION CULMINATING ON FRIDAY, OCTOBER 23, 2020 WITH ILLUMINATED "ON THE GROUND", AT HOME, AND VIRTUAL CREATIVE EXPERIENCE
(190) YALE ALUMNI FUND PO BOX 209010 NEW HAVEN,CT06521	06-1377838	501(C)(3)	8,000	GENERAL OPERATING SUPPORT
(191) YOUTH ARTS ALLIANCE 812 STANLEY ST YPSILANTI,MI48198	82-4115115	501(C)(3)	28,500	GENERAL OPERATING SUPPORT
(192) YOUTH JUSTICE FUND 124 PEARL STREET SUITE 401 YPSILANTI,MI48197	82-2094621	501(C)(3)	10,000	FUNDING TO PROVIDE HOUSING/UTILITY ASSISTANCE; FOOD/SUPPLIES ASSISTANCE; EMPLOYMENT PREPARATION; HEALTH/MENTAL HEALTH CARE ACCESS; AND POST-SECONDARY EDUCATION ACCESS SERVICES TO SUPPORT RETURNING CITIZENS.
(193) YPSILANTI COMMUNITY SCHOOLS 1885 PACKARD ROAD YPSILANTI,MI48197	38-1805562	GOVERNMENT	32,702	GENERAL OPERATING SUPPORT
(194) YPSILANTI DISTRICT LIBRARY 5577 WHITTAKER ROAD YPSILANTI,MI48197	38-2462745	501(C)(3)	27,220	GENERAL OPERATING SUPPORT
(195) YPSILANTI MEALS ON WHEELS 1110 W CROSS YPSILANTI,MI48197	38-2038528	501(C)(3)	124,114	GENERAL OPERATING SUPPORT
(196) YPSILANTI SENIOR CENTER 1015 N CONGRESS ST YPSILANTI,MI48197	38-6004750	501(C)(3)	15,000	GENERAL OPERATING SUPPORT

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

196

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) 2020

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) SCHOLARSHIPS AND OTHER ASSISTANCE	5	3,471	19,198	FMV	SCHOLARSHIPS AND OTHER 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) 2020

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
Graphic Arrow

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

Attach to Form 990.
Graphic Arrow

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

OMB No. 1545-0047

2020

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? .........

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) 2020

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)	198,296 ------------- 0	0 ------------- 0	0 ------------- 0	17,500 ------------- 0	17,587 ------------- 0	233,383 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2020

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 2020 A DEFERRED COMPENSATION PAYMENT OF $17,500 FOR NEELAV HAJRA WAS DEPOSITED FOR 2019. THIS PAYMENT WILL BE FULLY VESTED IN 2021.

Schedule J (Form 990) 2020

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

2020

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	25	7,298,591	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) (2020)

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) (2020)

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

2020

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 PROVIDED TO 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: -69,525.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2020

Additional Data

Software ID:
Software Version:

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	16
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	16
5	Total number of individuals employed in calendar year 2020 (Part V, line 2a) ......	5	15
6	Total number of volunteers (estimate if necessary) .............	6	315
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	-136,874
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	6,156,483	20,366,283
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	3,714,919	2,079,413
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)	9,871,402	22,445,696
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	5,937,020	7,742,593
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)	1,090,496	1,319,809
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 673,756
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,265,030	1,511,107
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	8,292,546	10,573,509
19	Revenue less expenses. Subtract line 18 from line 12.......	1,578,856	11,872,187
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	147,478,204	177,501,252
21	Total liabilities (Part X, line 26).............	1,426,169	965,662
22	Net assets or fund balances. Subtract line 21 from line 20.....	146,052,035	176,535,590

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 9,096,943 including grants of $ 7,742,593 ) (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 $71 MILLION HAS BEEN DISTRIBUTED THROUGH 14,000+ 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 expenses9,096,943

(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) CHRISTINA KIM........................................................................ MEMBER	1.50 .......................	X	0	0	0
(19) SRI MADDIPATI........................................................................ MEMBER	1.50 .......................	X	0	0	0
(20) FERNANDO ORTIZ........................................................................ MEMBER	1.50 .......................	X	0	0	0
(21) AUDRY PRICE DEMARZO........................................................................ MEMBER	1.50 .......................	X	0	0	0
(22) ELIZA SHERING........................................................................ MEMBER	1.50 .......................	X	0	0	0
(23) LINH SONG........................................................................ MEMBER - PARTIAL YEAR	1.50 .......................	X	0	0	0
(24) TIM WADHAMS........................................................................ MEMBER	1.50 .......................	X	0	0	0
(25) CHUCK WARPEHOSKI........................................................................ MEMBER	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)...........	530,546	0	68,591

(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

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	20,366,283

g	Noncash contributions included in lines 1a - 1f:$		1g	7,298,591

h Total. Add lines 1a-1f.......		20,366,283

		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) ......			2,005,416		-136,874	2,142,290
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		28,449,272	7a
b	Less: cost or other basis and sales expenses		28,375,275	7b
c	Gain or (loss)		73,997	7c
d	Net gain or (loss).........			73,997			73,997
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.....			22,445,696	0	-136,874	2,216,287

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	7,719,924	7,719,924
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	22,669	22,669
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 ...........	559,978	148,624	234,434	176,920
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........	571,575	151,702	239,289	180,584
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	58,633	21,268	23,629	13,736
9	Other employee benefits .......	52,028	18,872	20,967	12,189
10	Payroll taxes ...........	77,595	28,146	31,271	18,178
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	24,274	4,488	4,432	15,354
c	Accounting ...........	40,655		40,655
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	649,958	649,958
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	191,546	70,279	86,235	35,032
12	Advertising and promotion ....	35,850	4,658	1,506	29,686
13	Office expenses .......	32,925	8,079	13,800	11,046
14	Information technology ......	159,665	37,071	48,223	74,371
15	Royalties ..
16	Occupancy ...........	35,929	9,729	15,615	10,585
17	Travel ............	775	535	47	193
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	45,560	4,570	4,319	36,671
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	55,991	15,162	24,334	16,495
23	Insurance ...	12,665		12,665
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	IMPACT INVESTING	180,045	180,045
b	BAD DEBT	31,225			31,225
c	CREDIT CARD FEES	5,986			5,986
d	DUES & MEMBERSHIPS	5,080		2,132	2,948
e	All other expenses	2,978	1,164	-743	2,557
25	Total functional expenses. Add lines 1 through 24e	10,573,509	9,096,943	802,810	673,756
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).

1	Cash–non-interest-bearing ........				1
2	Savings and temporary cash investments .........			2,827,912	2	4,953,904
3	Pledges and grants receivable, net ......			359,854	3	252,445
4	Accounts receivable, net .............				4
5	Loans and other receivables from 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	1,660,950
b	Less: accumulated depreciation	10b	584,988	1,104,283	10c	1,075,962
11	Investments—publicly traded securities .			81,932,479	11	114,337,791
12	Investments—other securities. See Part IV, line 11 .....			59,790,629	12	55,295,243
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			1,463,047	15	1,585,907
16	Total assets. Add lines 1 through 15 (must equal line 33)...			147,478,204	16	177,501,252

17	Accounts payable and accrued expenses .....	65,920	17	40,813
18	Grants payable ...	629,361	18	179,900
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D	5,867	21	971
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	725,021	25	743,978
26	Total liabilities. Add lines 17 through 25..	1,426,169	26	965,662

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	144,829,522	27	175,618,320
28	Net assets with donor restrictions ...........	1,222,513	28	917,270
	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 ...........	146,052,035	32	176,535,590
33	Total liabilities and net assets/fund balances ........	147,478,204	33	177,501,252

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