Form990
Click to see attachment
Click to see attachment
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 01-01-2021 , and ending 12-31-2021
BCheck if applicable:
CName of organization
ANN ARBOR AREA COMMUNITY FOUNDATION
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
301 N MAIN ST 300
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ANN ARBOR, MI48104
D Employer identification number

38-6087967
E Telephone number

G Gross receipts $ 60,084,281
F Name and address of principal officer:
SHANNON E POLK
301 N MAIN ST 300
ANN ARBOR,MI48104
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.AAACF.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1963
M State of legal domicile: MI
Part I
Summary
Activities & Governance 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 MediumBullet
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 2021 (Part V, line 2a) ...... 5 16
6 Total number of volunteers (estimate if necessary) ............. 6 343
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a -52,662
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 20,366,283 17,598,711
9 Program service revenue (Part VIII, line 2g) ......... 0 6,775
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 2,079,413 14,155,468
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) 22,445,696 31,760,954
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 7,742,593 9,211,795
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) 1,319,809 1,413,692
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet660,483    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,511,107 3,158,246
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 10,573,509 13,783,733
19 Revenue less expenses. Subtract line 18 from line 12....... 11,872,187 17,977,221
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 177,501,252 219,428,649
21 Total liabilities (Part X, line 26)............. 965,662 6,035,750
22 Net assets or fund balances. Subtract line 21 from line 20..... 176,535,590 213,392,899
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2021)
Form 990 (2021)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: THE ANN ARBOR AREA COMMUNITY FOUNDATION ENRICHES THE QUALITY OF LIFE IN OUR REGION THROUGH ITS KNOWLEDGEABLE LEADERSHIP, ENGAGED GRANTMAKING, AND CREATIVE PARTNERSHIPS WITH DONORS TO MAKE PHILANTHROPIC INVESTMENTS AND BUILD ENDOWMENT.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 12,173,414 including grants of $ 9,211,795 ) (Revenue $ 6,775 )
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 $78 MILLION HAS BEEN DISTRIBUTED THROUGH 15,500+ GRANTS AND SCHOLARSHIPS. SIGNATURE PROGRAMS INCLUDE A COMMUNITY SCHOLARSHIP PROGRAM TO INCENTIVIZE COLLEGE DEGREE ATTAINMENT BY LOCAL STUDENTS; THE EMPOWERMENT FUND, WHICH SUPPORTS YOUNG BLACK MEN IN ATTAINING EDUCATIONAL SUCCESS; ADVANCEMENT OF HEALTHY & FULFILLING AGING FOR ALL; A DEEP COMMITMENT TO HEALTH AND HUMAN SERVICES, FUNDING BOTH PROGRAMS AND SYSTEMS CHANGE; AND AN ALLOCATION OF 5% OF OUR ENDOWMENT TO LOCAL IMPACT INVESTMENTS.
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 expensesMediumBullet12,173,414
Form 990 (2021)
Form 990 (2021)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
Yes
 
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
17
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
16
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
No
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
16
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
16
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
MI
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletJAMES HUNTER301 N MAIN ST STE 300   ANN ARBOR,MI48104 (734) 663-0401
Form 990 (2021)
Form 990 (2021)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

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

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

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) DOUG WEBER......................................................................
CHAIR (THRU 4/2021) / IMM PAST CHAIR
 4.00
.................
  		X   X       0 0 0
(2) BETSY PETOSKEY......................................................................
VICE CHAIR (THROUGH 4/2021) / CHAIR
 4.00
.................
  		X   X       0 0 0
(3) SEAN DUVAL......................................................................
VICE CHAIR (START 5/2021)
 2.50
.................
  		X   X       0 0 0
(4) MICHAEL STAEBLER......................................................................
TREASURER
 2.50
.................
  		X   X       0 0 0
(5) KAREN ANDREWS......................................................................
SECRETARY
 2.50
.................
  		X   X       0 0 0
(6) KIANA BARFIELD......................................................................
BOARD MEMBER
 1.50
.................
  		X           0 0 0
(7) COOKIE BAUGH......................................................................
BOARD MEMBER
 1.50
.................
  		X           0 0 0
(8) TABITHA BENTLEY......................................................................
BOARD MEMBER
 1.50
.................
  		X           0 0 0
(9) BILL BRINKERHOFF......................................................................
BOARD MEMBER
 1.50
.................
  		X           0 0 0
(10) TIM DAMSCHRODER......................................................................
BOARD MEMBER
 1.50
.................
  		X           0 0 0
(11) AUDREY PRICE DIMARZO......................................................................
BOARD MEMBER
 1.50
.................
  		X           0 0 0
(12) AARON DWORKIN......................................................................
BOARD MEMBER
 1.50
.................
  		X           0 0 0
(13) LAURA HAYDEN......................................................................
BOARD MEMBER
 1.50
.................
  		X           0 0 0
(14) CHRISTINA KIM......................................................................
BOARD MEMBER
 1.50
.................
  		X           0 0 0
(15) SRI MADDIPATI......................................................................
BOARD MEMBER
 1.50
.................
  		X           0 0 0
(16) FERNANDO ORTIZ......................................................................
BOARD MEMBER (THROUGH 4/2021)
 1.50
.................
  		X           0 0 0
(17) ELIZA SHEARING......................................................................
BOARD MEMBER (THROUGH 4/2021)
 1.50
.................
  		X           0 0 0
Form 990 (2021)
Form 990 (2021)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) TIM WADHAMS........................................................................
BOARD MEMBER (THROUGH 4/2021)
 1.50
.......................   		X           0 0 0
(19) CHUCK WARPEHOSKI........................................................................
BOARD MEMBER
 1.50
.......................   		X           0 0 0
(20) NEELAV HAJRA........................................................................
CEO (THRU 9/2021)
 50.00
.......................   		    X       173,115 0 13,781
(21) SHELLEY STRICKLAND........................................................................
VP PHILAN. / INT. CEO (START 9/2021)
 50.00
.......................   		    X       156,473 0 18,175
(22) JAMES HUNTER........................................................................
CFO
 45.00
.......................   		    X       122,893 0 6,010
(23) JILLIAN ROSEN........................................................................
VP COMMUNITY INVESTMENT
 45.00
.......................   		        X   101,182 0 14,498














1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 553,663 0 52,464
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet4
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
PRIME BUCHHOLZ LLC

273 CORPORATE DR 250
PORTSMOUTH,NH03801 		INVESTMENT MANAGEMENT FEES 141,811
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet1
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 17,598,711
g Noncash contributions included in lines 1a - 1f:$ 1g 8,648,098
h Total. Add lines 1a-1f.......MediumBullet 17,598,711
Program Service RevenueAmt Business Code
2a INTEREST INCOME - PRI 522291 6,775 6,775    
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 6,775
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 3,045,834   -52,662 3,098,496
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(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).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   39,432,961 7a
b Less: cost or other basis and sales expenses   28,323,327 7b
c Gain or (loss)   11,109,634 7c
d Net gain or (loss).........MediumBullet 11,109,634     11,109,634
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..MediumBullet      
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..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See instructions.....MediumBullet 31,760,954 6,775 -52,662 14,208,130
Form 990 (2021)
Form 990 (2021)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 9,192,693 9,192,693
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 19,102 19,102
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 ........... 490,448 129,632 224,590 136,226
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........ 740,060 195,608 338,894 205,558
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 48,185 11,793 23,413 12,979
9 Other employee benefits ....... 46,416 11,407 22,489 12,520
10 Payroll taxes ........... 88,583 22,210 42,289 24,084
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 26,172 765 13,992 11,415
c Accounting ........... 45,347   45,347  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 2,425,248 2,425,248    
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 152,871 56,938 62,183 33,750
12 Advertising and promotion .... 21,535 195 3,106 18,234
13 Office expenses ....... 29,465 6,830 13,340 9,295
14 Information technology ...... 174,258 50,956 78,053 45,249
15 Royalties ..        
16 Occupancy ........... 34,954 9,096 17,230 8,628
17 Travel ............ 1,608 406 914 288
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 145,673 15,898 13,116 116,659
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 56,917 14,812 28,056 14,049
23 Insurance ... 16,831   16,831  
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 9,825 9,825    
b CREDIT CARD FEES 8,439     8,439
c DUES & MEMBERSHIPS 6,565   3,455 3,110
d
e All other expenses 2,538   2,538  
25 Total functional expenses. Add lines 1 through 24e 13,783,733 12,173,414 949,836 660,483
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........   1  
2 Savings and temporary cash investments ......... 4,953,904 2 3,483,390
3 Pledges and grants receivable, net ...... 252,445 3 2,535,889
4 Accounts receivable, net ............. 15,359 4 14,940
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 1,676,221
b Less: accumulated depreciation 10b 641,904 1,075,962 10c 1,034,317
11 Investments—publicly traded securities . 114,337,791 11 134,652,534
12 Investments—other securities. See Part IV, line 11 ..... 55,295,243 12 75,219,662
13 Investments—program-related. See Part IV, line 11 .. 320,000 13 1,137,945
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 1,250,548 15 1,349,972
16 Total assets. Add lines 1 through 15 (must equal line 33)... 177,501,252 16 219,428,649
Liabilities 17 Accounts payable and accrued expenses ..... 78,167 17 68,934
18 Grants payable ... 179,900 18 364,321
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D 971 21 4,877,747
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 706,624 25 724,748
26 Total liabilities. Add lines 17 through 25.. 965,662 26 6,035,750
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 175,618,320 27 210,114,793
28 Net assets with donor restrictions ........... 917,270 28 3,278,106
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 176,535,590 32 213,392,899
33 Total liabilities and net assets/fund balances ........ 177,501,252 33 219,428,649
Form 990 (2021)
Form 990 (2021)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
31,760,954
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
13,783,733
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
17,977,221
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
176,535,590
5
Net unrealized gains (losses) on investments ...............
5
22,996,180
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-4,116,092
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
213,392,899
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2021)
Form 990 (2021)
Additional Data


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

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
2021
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.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 11,142,601 7,221,951 6,156,483 20,366,283 17,598,711 62,486,029
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 11,142,601 7,221,951 6,156,483 20,366,283 17,598,711 62,486,029
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) .. 21,617,266
6 Public support. Subtract line 5 from line 4. 40,868,763
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
7 Amounts from line 4.. 11,142,601 7,221,951 6,156,483 20,366,283 17,598,711 62,486,029
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 1,525,284 1,912,718 2,729,577 2,142,290 3,098,496 11,408,365
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 73,894,394
12
12
6,775
13
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
14
14
55.310 %
15
15
49.670 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (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 on line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
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
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer 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).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on 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
No
1
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.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in 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.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on 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.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 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  
7
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
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 2021 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-2021 		(iii)
Distributable
Amount for 2021
1 Distributable amount for 2021 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2021:
a From 2016.......  
b From 2017.......  
c From 2018.......  
d From 2019.......  
e From 2020.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2021 distributable amount  
i Carryover from 2016 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2021 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2021 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2021, 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 2021. 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 2022. Add lines
3j and 4c. 		 
8 Breakdown of line 7:
a Excess from 2017.....  
b Excess from 2018.....  
c Excess from 2019.....  
d Excess from 2020.....  
e Excess from 2021.....  
Schedule A (Form 990) (2021)

Schedule A (Form 990) 2021
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, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: UNUSUAL GRANT RECEIVED IN 2017 DATE: 12/31/17 AMOUNT: 14185002. DESCRIPTION: UNUSUAL GRANT RECEIVED IN 2017 DATE: 12/31/17 AMOUNT: 18275722.
Schedule A (Form 990) 2021


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
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






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2021)
Schedule B (Form 990) (2021) Page 2
Name of organization
ANN ARBOR AREA COMMUNITY FOUNDATION
  		Employer identification number
38-6087967
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


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

$  


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

$  


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

$  


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

$  


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

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)
Schedule B (Form 990) (2021)
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) (2021)
Schedule B (Form 990) (2021)
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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2021)
Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
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 ......... 133 157
2 Aggregate value of contributions to (during year) 7,180,301 254,806
3 Aggregate value of grants from (during year) 4,038,725 1,426,598
4 Aggregate value at end of year ........ 36,148,296 48,080,707
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 141,082,338 144,829,521 121,702,588 129,445,892 80,347,418
b Contributions ... 15,269,480 20,366,283 5,703,635 7,050,569 40,899,123
c Net investment earnings, gains, and losses 35,585,126 20,346,091 25,092,023 -5,462,055 14,474,642
d Grants or scholarships ... 9,280,089 7,742,593 5,937,020 7,410,437 4,276,714
e Other expenditures for facilities
and programs ... 		536,371 704,392 501,581 753,827 596,071
f Administrative expenses .... 5,715,030 36,012,572 1,230,124 1,167,554 1,402,506
g End of year balance ...... 176,405,454 141,082,338 144,829,521 121,702,588 129,445,892
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet100.000 %
b
Permanent endowment SchDMd Bullet0 %
c
Term endowment SchDMd Bullet0 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....   1,401,778 428,219 973,559
c Leasehold improvements        
d Equipment ....   126,475 112,708 13,767
e Other .....   147,968 100,977 46,991
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 1,034,317
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
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		 75,219,662 F
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 75,219,662
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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 724,748
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) 2021

Schedule D (Form 990) 2021
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 52,345,623
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 22,996,180
b Donated services and use of facilities ......... 2b 54,226
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 23,050,406
3 Subtract line 2e from line 1.................. 3 29,295,217
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 2,425,248
b Other (Describe in Part XIII.) ........... 4b 40,489
c Add lines 4a and 4b.................... 4c 2,465,737
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 31,760,954
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 11,413,215
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 54,226
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 504
e Add lines 2a through 2d.................... 2e 54,730
3 Subtract line 2e from line 1................... 3 11,358,485
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 2,425,248
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 2,425,248
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 13,783,733
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 IV, LINE 2B: THE COMMUNITY FOUNDATION HAS ADOPTED ESTABLISHED STANDARDS FOR TRANSACTIONS IN WHICH THE COMMUNITY FOUNDATION ACCEPTS A CONTRIBUTION FROM A DONOR AND AGREES TO TRANSFER THOSE ASSETS, THE RETURN ON THE INVESTMENT OF THOSE ASSETS, OR BOTH TO ANOTHER ENTITY THAT IS SPECIFIED BY THE DONOR. THE AGENCY FUND AGREEMENTS BETWEEN THE COMMUNITY FOUNDATION AND THE ORGANIZATIONS ALLOW FOR DISTRIBUTIONS PER THE SPENDING POLICY OF THE COMMUNITY FOUNDATION. THE SPECIAL FUND AGREEMENTS BETWEEN THE COMMUNITY FOUNDATION AND THE ORGANIZATIONS OR INDIVIDUALS ALLOW FOR DISTRIBUTION OF BOTH INCOME AND PRINCIPAL. THE RESOURCES RECEIVED UNDER THESE AGREEMENTS ARE NOT CONSIDERED CONTRIBUTIONS TO THE COMMUNITY FOUNDATION AND, THEREFORE, HAVE BEEN CLASSIFIED AS A LIABILITY.
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).
PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CRUT 93,151. UNRELATED BUSINESS INCOME FROM PARTNERSHIPS -52,662.
PART XII, LINE 2D - OTHER ADJUSTMENTS: WRITE-OFF OF PRIOR YEAR PLEDGE 504.
SCHEDULE D, PART V, LINE 1F THE BALANCE OF THE 2020 ADMINISTRATIVE EXPENSES HAS BEEN RESTATED ON THE CURRENT YEAR FILING IN ORDER TO ALIGN THE ENDING BALANCE OF THE BOARD-DESIGNATED ENDOWMENT NET ASSETS TO THE AUDITED FINANCIAL STATEMENTS.
Schedule D (Form 990) 2021


Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image 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
2021
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.
1
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? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
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) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in the region		 (f) Total expenditures
for and investments
in the region
CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS   10,093,978
EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS   2,427,891
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total .... 0 0 12,521,869
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 0 12,521,869
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2021
Schedule F (Form 990) 2021
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 .......MediumBullet
 
3 Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2021
Schedule F (Form 990) 2021Page 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) 2021
Schedule F (Form 990) 2021
Page 4
Part IV
Foreign Forms
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). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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). . . . . . . . . . . . . . . . . . . . . . . .
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). . . . . . . . . . . . . . . . . . . . . . . . . . . .
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) .
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). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2021
Schedule F (Form 990) 2021
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) 2021
Additional Data


Software ID:  
Software Version:  




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

Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
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
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) PACKARD HEALTH
5200 VENTURE DRIVE
ANN ARBOR,MI48108 		38-2269817 501(C)(3) 480,065 0     HEALTH, GENERAL AND REHABILITATIVE
(2) JEWISH FAMILY SERVICES OF WASHTENAW COUNTY
2245 S STATE STREET
ANN ARBOR,MI48104 		41-2147486 501(C)(3) 298,310 0     HUMAN SERVICE - MULTIPURPOSE/OTHER
(3) BALTIMORE HOMECOMING INC
1427 CLARKVIEW RD
BALTIMORE,MD21209 		82-2350770 501(C)(3) 290,000 0     HUMAN SERVICE - MULTIPURPOSE/OTHER
(4) CENTER FOR HEALTHCARE RESEARCH & TRANSFORMATION
4251 PLYMOUTH ROAD
ANN ARBOR,MI481053640 		27-1017827 501(C)(3) 272,024 0     SENIOR SERVICES
(5) HUMANE SOCIETY OF HURON VALLEY
3100 CHERRY HILL ROAD
ANN ARBOR,MI48105 		38-1474931 501(C)(3) 227,393 0     ANIMAL RELATED ACTIVITIES
(6) YPSILANTI MEALS ON WHEELS
1110 W CROSS
YPSILANTI,MI48197 		38-2038528 501(C)(3) 215,338 0     FOOD NUTRITION, AGRICULTURE
(7) WASHTENAW INTERMEDIATE SCHOOL DISTRICT
1819 S WAGNER RD
ANN ARBOR,MI48106 		38-1717462 501(C)(3) 192,759 0     EDUCATION/INSTRUCTION
(8) UNITED WAY OF WASHTENAW COUNTY
2305 PLATT ROAD
ANN ARBOR,MI48104 		38-1951024 501(C)(3) 177,494 0     HUMAN SERVICE - MULTIPURPOSE/OTHER
(9) CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY
4925 PACKARD ROAD
ANN ARBOR,MI481081521 		38-1654500 501(C)(3) 176,781 0     HUMAN SERVICE - MULTIPURPOSE/OTHER
(10) CHELSEA SENIOR CENTER
512 WASHINGTON STREET
CHELSEA,MI48118 		91-2187162 501(C)(3) 163,191 0     SENIOR SERVICES
(11) AREA AGENCY ON AGING 1-B
29100 NORTHWESTERN HIGHWAY
SOUTHFIELD,MI48034 		38-2729505 501(C)(3) 157,231 0     SENIOR SERVICES
(12) WASHTENAW COMMUNITY COLLEGE FOUNDATION
4800 E HURON RIVER DRIVE
ANN ARBOR,MI48105 		38-2575395 501(C)(3) 155,527 0     EDUCATION/INSTRUCTION
(13) PEACE NEIGHBORHOOD CENTER
1111 N MAPLE ROAD
ANN ARBOR,MI48103 		23-7437867 501(C)(3) 149,924 0     YOUTH DEVELOPMENT
(14) MICHIGAN THEATER FOUNDATION INC
603 E LIBERTY ST
ANN ARBOR,MI48104 		38-2269013 501(C)(3) 138,584 0     ARTS AND CULTURE
(15) BERKSHIRE HUMANE SOCIETY
214 BARKER ROAD
PITTSFIELD,MA01201 		04-3148018 501(C)(3) 132,169 0     ANIMAL RELATED ACTIVITIES
(16) WASHTENAW HOUSING ALLIANCE
PO BOX 7993
ANN ARBOR,MI48107 		38-3551639 501(C)(3) 120,354 0     HOUSING, SHELTER
(17) ANN ARBOR ART ASSOCIATION DBA ANN ARBOR ART CENTER
117 W LIBERTY STREET
ANN ARBOR,MI48104 		23-7205537 501(C)(3) 102,465 0     ARTS AND CULTURE
(18) ANN ARBOR CENTER FOR INDEPENDENT LIVING
3941 RESEARCH PARK DRIVE
ANN ARBOR,MI48108 		38-2133063 501(C)(3) 99,593 0     HUMAN SERVICE - MULTIPURPOSE/OTHER
(19) COMMUNITY ACTION NETWORK
PO BOX 130076
ANN ARBOR,MI481130076 		38-2792610 501(C)(3) 97,016 0     YOUTH DEVELOPMENT
(20) MICHIGAN ABILITY PARTNERS
3810 PACKARD RD SUITE 260
ANN ARBOR,MI48108 		38-2595768 501(C)(3) 93,930 0     HUMAN SERVICE - MULTIPURPOSE/OTHER
(21) ANN ARBOR YMCA
400 W WASHINGTON STREET
ANN ARBOR,MI48103 		38-1525162 501(C)(3) 92,655 0     HUMAN SERVICE - MULTIPURPOSE/OTHER
(22) EASTERN MICHIGAN UNIVERSITY FOUNDATION
112 WELCH HALL
YPSILANTI,MI48197 		38-2953297 501(C)(3) 90,409 0     EDUCATION/INSTRUCTION
(23) UNIVERSITY OF MICHIGAN - OFFICE OF FINANCIAL AID
2500 STUDENT ACTIVITIES BLDG
ANN ARBOR,MI481091316 		38-6006309 501(C)(3) 90,296 0     EDUCATION/INSTRUCTION
(24) CATCHAFIRE FOUNDATION
1885 MISSION STREET
SAN FRANSISCO,CA941033501 		27-0649371 501(C)(3) 90,000 0     PHILANTHROPY, VOLUNTEERISM & GRANTMAKING FOUNDATIONS
(25) SHELTER ASSOCIATION OF WASHTENAW COUNTY
PO BOX 7370
ANN ARBOR,MI481077370 		38-2533030 501(C)(3) 87,612 0     HOUSING, SHELTER
(26) UNIVERSITY MUSICAL SOCIETY
881 NORTH UNIVERSITY AVE
ANN ARBOR,MI481091011 		38-1545881 501(C)(3) 85,729 0     ARTS AND CULTURE
(27) AVALON HOUSING INC
1327 JONES DRIVE
ANN ARBOR,MI48105 		38-3086920 501(C)(3) 81,043 0     HOUSING, SHELTER
(28) SOS COMMUNITY SERVICES
101 SOUTH HURON STREET
YPSILANTI,MI481975421 		38-2037588 501(C)(3) 77,250 0     HOUSING, SHELTER
(29) FOOD GATHERERS
PO BOX 131037
ANN ARBOR,MI48113 		38-2853858 501(C)(3) 76,000 0     FOOD NUTRITION, AGRICULTURE
(30) YPSILANTI COMMUNITY SCHOOLS
1885 PACKARD ROAD
YPSILANTI,MI48197 		38-1805562 STATE OF MI 75,000 0     EDUCATION/INSTRUCTION
(31) CORNER HEALTH CENTER
47 N HURON ST
YPSILANTI,MI48197 		38-2329742 501(C)(3) 68,948 0     HEALTH, GENERAL AND REHABILITATIVE
(32) NEUTRAL ZONE
310 E WASHINGTON STREET
ANN ARBOR,MI48104 		38-3407568 501(C)(3) 66,036 0     YOUTH DEVELOPMENT
(33) UM REGENTS - TURNER SENIOR WELLNESS PROGRAM
2401 PLYMOUTH ROAD
ANN ARBOR,MI48105 		38-6006309 501(C)(3) 63,760 0     HEALTH, GENERAL AND REHABILITATIVE
(34) GIRLS GROUP
2531 JACKSON AVE 188
ANN ARBOR,MI48103 		20-4814985 501(C)(3) 63,050 0     YOUTH DEVELOPMENT
(35) NONPROFIT ENTERPRISE AT WORK
1100 N MAIN SUITE 102
ANN ARBOR,MI48104 		38-2825019 501(C)(3) 60,320 0     COMMUNITY IMPROVEMENT/CAPACITY BUILDING
(36) CENTER FOR BIOLOGICAL DIVERSITY
PO BOX 710
TUCSON,AZ85702 		27-3943866 501(C)(3) 60,000 0     ENVIRONMENTAL QUALITY, PROTECTION AND BEAUTIFICATION
(37) SHELDRICK WILDLIFE TRUST USA
25283 CABOT RD
LAGUNA HILLS,CA92653 		30-0224549 501(C)(3) 60,000 0     ANIMAL RELATED ACTIVITIES
(38) THE ANIMAL LEGAL DEFENSE FUND
525 EAST COTATI AVENUE
COTATI,CA94931 		94-2681680 501(C)(3) 60,000 0     ANIMAL RELATED ACTIVITIES
(39) ANN ARBOR HANDS-ON MUSEUM
220 EAST ANN STREET
ANN ARBOR,MI48104 		38-2236345 501(C)(3) 59,777 0     EDUCATION/INSTRUCTION
(40) OZONE HOUSE INC
1600 N HURON RIVER DRIVE
YPSILANTI,MI48197 		38-1916505 501(C)(3) 59,179 0     YOUTH DEVELOPMENT
(41) THE ENCORE MUSICAL THEATRE COMPANY
7714 ANN ARBOR STREET
DEXTER,MI48130 		26-1663425 501(C)(3) 59,000 0     ARTS AND CULTURE
(42) THE SALVATION ARMY EASTERN MICHIGAN DIVISION
16130 NORTHLAND DRIVE
SOUTHFIELD,MI48075 		38-1370971 501(C)(3) 57,560 0     HUMAN SERVICE - MULTIPURPOSE/OTHER
(43) GROWING HOPE
922 W MICHIGAN AVE
YPSILANTI,MI48197 		74-3091845 501(C)(3) 57,500 0     FOOD NUTRITION, AGRICULTURE
(44) WEST SIDE UNITED METHODIST CHURCH
900 SOUTH SEVENTH ST
ANN ARBOR,MI481034799 		38-6031975 501(C)(3) 53,383 0     RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(45) ANIMAL PROTECTION OF NEW MEXICO FOUNDATION
PO BOX 11395
ALBURQUERQUE,NM87192 		85-0283292 501(C)(3) 50,000 0     ANIMAL RELATED ACTIVITIES
(46) RAPTOR EDUCATION GROUP INC
PO BOX 481
ANTIGO,WI54409 		39-1772318 501(C)(3) 50,000 0     ANIMAL RELATED ACTIVITIES
(47) ANN ARBOR PUBLIC SCHOOLS
2555 S STATE ST
ANN ARBOR,MI48104 		38-6004028 501(C)(3) 49,939 0     EDUCATION/INSTRUCTION
(48) MICHIGAN SAVES
230 N WASHINGTON SQUARE SUITE 300
LANSING,MI48933 		27-1388004 501(C)(3) 49,631 0     ENVIRONMENTAL QUALITY, PROTECTION AND BEAUTIFICATION
(49) EASTERN MICHIGAN UNIVERSITY - FINANCIAL AID OFFICE
403 PIERCE HALL
YPSILANTI,MI48197 		38-6005986 501(C)(3) 49,470 0     EDUCATION/INSTRUCTION
(50) MARSHFIELD CLINIC
MCHS FOUNDATION 1R1
MARSHFIELD,WI544495777 		81-2822823 501(C)(3) 48,680 0     HEALTH, GENERAL AND REHABILITATIVE
(51) YPSILANTI DISTRICT LIBRARY
5577 WHITTAKER ROAD
YPSILANTI,MI48197 		38-2462745 501(C)(3) 47,718 0     ARTS AND CULTURE
(52) GREENHILLS SCHOOL
850 GREENHILLS DRIVE
ANN ARBOR,MI48105 		38-6143974 501(C)(3) 46,509 0     EDUCATION/INSTRUCTION
(53) UNIVERSITY OF MICHIGAN REGENTS - SILVER CLUB
2401 PLYMOUTH ROAD SUITE C
ANN ARBOR,MI48105 		38-6006309 501(C)(3) 45,510 0     SENIOR SERVICES
(54) PLANNED PARENTHOOD OF MICHIGAN
950 VICTORS WAY SUITE 100
ANN ARBOR,MI48108 		38-1707521 501(C)(3) 44,800 0     HEALTH, GENERAL AND REHABILITATIVE
(55) MICHIGAN WOMEN'S FOUNDATION
1155 BREWERY PARK BLVD
DETROIT,MI48207 		38-2689979 501(C)(3) 44,000 0     EMPLOYMENT, JOBS
(56) AMERICAN HEART ASSOCIATION
27777 FRANKLIN RD SUITE 1150
SOUTHFIELD,MI48034 		13-5613797 501(C)(3) 43,565 0     HEALTH, GENERAL AND REHABILITATIVE
(57) NATIONAL MULTIPLE SCLEROSIS SOCIETY MICHIGAN
29777 TELEGRAPH SUITE 1651
SOUTHFIELD,MI48034 		13-5661935 501(C)(3) 43,565 0     DISEASE/DISORDER/MEDICAL DISCIPLINES
(58) DEXTER SENIOR CENTER
7720 ANN ARBOR ST
DEXTER,MI48130 		23-7144195 501(C)(3) 42,628 0     SENIOR SERVICES
(59) UNIVERSITY OF MICHIGAN OFFICE OF DEVELOPMENT
3003 SOUTH STATE STREET SUITE 9000
ANN ARBOR,MI481091288 		38-6006309 501(C)(3) 42,000 0     EDUCATION/INSTRUCTION
(60) SOUTHERN SHORES FIELD SERVICE COUNCIL - BOY SCOUTS OF AMERICA
3914 BESTECH RD
YPSILANTI,MI48197 		45-4003240 501(C)(3) 41,919 0     YOUTH DEVELOPMENT
(61) BIG BROTHERSBIG SISTERS OF WASHTENAW COUNTY
11 W MICHIGAN AVE
YPSILANTI,MI48197 		26-0344984 501(C)(3) 41,788 0     YOUTH DEVELOPMENT
(62) ANIMAL WELLNESS FOUNDATION
PO BOX 9686
MARINA DEL REY,CA90295 		45-4361755 501(C)(3) 40,000 0     ANIMAL RELATED ACTIVITIES
(63) ANN ARBOR HOUSING COMMISSION
727 MILLER AVE
ANN ARBOR,MI48103 		38-3202520 501(C)(3) 40,000 0     HOUSING, SHELTER
(64) DEFENDERS OF WILDLIFE
1130 17TH ST NW
WASHINGTON,DC20036 		53-0183181 501(C)(3) 40,000 0     ANIMAL RELATED ACTIVITIES
(65) DHARMAHORSE EQUINE SANCTUARY
6874 COYOTE ROAD
LAS CRUCES,NM88012 		47-3920035 501(C)(3) 40,000 0     ANIMAL RELATED ACTIVITIES
(66) PETS FOR PATRIOTS
218 E PARK AVE SUITE 543
LONG BEACH,NY11561 		27-1082210 501(C)(3) 40,000 0     ANIMAL RELATED ACTIVITIES
(67) FOUNDATIONS PRESCHOOL OF WASHTENAW COUNTY
3770 PACKARD ROAD
ANN ARBOR,MI48108 		38-1256680 501(C)(3) 39,462 0     EDUCATION/INSTRUCTION
(68) RENAISSANCE CHARITABLE FOUNDATION INC
8910 PURDUE RD
INDIANAPOLIS,IN46268 		35-2129262 501(C)(3) 39,320 0     PHILANTHROPY, VOLUNTEERISM & GRANTMAKING FOUNDATIONS
(69) ST JOSEPH MERCY HEALTH SYSTEM - OFFICE OF DEVELOPMENT
5301 MCAULEY DR
YPSILANTI,MI48197 		38-2113393 501(C)(3) 38,462 0     HEALTH, GENERAL AND REHABILITATIVE
(70) THE WOMEN'S CENTER OF SOUTHEASTERN MICHIGAN
1100 VICTORS WAY
ANN ARBOR,MI48108 		36-4338567 501(C)(3) 37,985 0     HUMAN SERVICE - MULTIPURPOSE/OTHER
(71) DEMENTIA FRIENDLY SALINE
525 E MICHIGAN AVE
SALINE,MI48176 		85-4234669 501(C)(3) 31,271 0     SENIOR SERVICES
(72) FIRST PRESBYTERIAN CHURCH
1432 WASHTENAW AVENUE
ANN ARBOR,MI48104 		38-1360543 501(C)(3) 30,700 0     RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(73) FRANKIE'S FRIENDS
12651 N DALE MABRY HWY 272028
TAMPA,FL33618 		59-3581823 501(C)(3) 30,000 0     ANIMAL RELATED ACTIVITIES
(74) HURON RIVER WATERSHED COUNCIL
1100 N MAIN ST 210
ANN ARBOR,MI48104 		38-1806452 501(C)(3) 29,573 0     ENVIRONMENTAL QUALITY, PROTECTION AND BEAUTIFICATION
(75) ST LOUIS CENTER FOR EXCEPTIONAL CHILDREN AND ADULTS
16195 OLD US 12
CHELSEA,MI48118 		38-6038121 501(C)(3) 29,195 0     HUMAN SERVICE - MULTIPURPOSE/OTHER
(76) ST FRANCIS OF ASSISI PARISH ANN ARBOR
2150 FRIEZE AVE
ANN ARBOR,MI48104 		38-1404594 501(C)(3) 28,000 0     EDUCATION/INSTRUCTION
(77) ARBOR HOSPICE INC
2366 OAK VALLEY DRIVE
ANN ARBOR,MI48103 		38-2532215 501(C)(3) 26,668 0     HEALTH, GENERAL AND REHABILITATIVE
(78) ELE'S PLACE
1145 W OAKLAND AVE
LANSING,MI48915 		38-2976751 501(C)(3) 25,850 0     MENTAL HEALTH/CRISIS INTERVENTION
(79) WASHTENAW COMMUNITY COLLEGE FAO
4800 E HURON RIVER DR
ANN ARBOR,MI48105 		38-1784300 501(C)(3) 25,222 0     EDUCATION/INSTRUCTION
(80) UNIVERSITY OF MICHIGAN CENTER FOR THE EDUCATION OF WOMEN
330 E LIBERTY
ANN ARBOR,MI48104 		38-6006309 501(C)(3) 25,039 0     EDUCATION/INSTRUCTION
(81) ACTION PROGRAM FOR ANIMALS
PO BOX 125
LAS CRUCES,NM88004 		27-0234541 501(C)(3) 25,000 0     ANIMAL RELATED ACTIVITIES
(82) CORNELL LABORATORY OF ORNITHOLOGY
159 SAPSUCKER WOODS RD
ITHACA,NY14850 		46-1979945 501(C)(3) 25,000 0     ANIMAL RELATED ACTIVITIES
(83) FRIENDSHIP CIRCLE
6892 WEST MAPLE ROAD
WEST BLOOMFIELD,MI48322 		38-3613944 501(C)(3) 25,000 0     YOUTH DEVELOPMENT
(84) HUMANE SOCIETY OF THE UNITED STATES
1255 23RD STREET NW SUITE 450
WASHINGTON,DC20037 		53-0225390 501(C)(3) 25,000 0     ANIMAL RELATED ACTIVITIES
(85) HURON WATERLOO PATHWAYS INITIATIVE
14800 E OLD US HWY 12
CHELSEA,MI48118 		82-1605735 501(C)(3) 25,000 0     RECREATION, LEISURE & SPORTS
(86) OSCODA CITIZENS FOR CLEAN WATER
PO BOX 429
OSCODA,MI48750 		84-4488700 501(C)(3) 25,000 0     ENVIRONMENTAL QUALITY, PROTECTION AND BEAUTIFICATION
(87) THE ARTS ALLIANCE INC
1100 NORTH MAIN
ANN ARBOR,MI48104 		26-0638491 501(C)(3) 25,000 0     ARTS AND CULTURE
(88) UM SCHOOL OF SOCIAL WORK
1080 S UNIVERSITY
ANN ARBOR,MI481091106 		38-6006309 501(C)(3) 25,000 0     EDUCATION/INSTRUCTION
(89) MILAN SENIORS FOR HEALTHY LIVING
45 NECKEL COURT
MILAN,MI48160 		27-1109225 501(C)(3) 24,000 0     HUMAN SERVICE - MULTIPURPOSE/OTHER
(90) ALZHEIMER'S ASSOCIATION - GREATER MICHIGAN CHAPTER
25200 TELEGRAPH RD
SOUTHFIELD,MI48033 		13-3039601 501(C)(3) 23,067 0     SENIOR SERVICES
(91) MICHIGAN STATE UNIVERSITY - OFFICE OF FINANCIAL AID
556 E CIRCLE DR 252
EAST LANSING,MI48824 		38-6005984 501(C)(3) 22,553 0     EDUCATION/INSTRUCTION
(92) FEONIX - MOBILITY RISING
3941 RESEARCH PARK DRIVE
ANN ARBOR,MI48108 		82-4842980 501(C)(3) 22,000 0     SENIOR SERVICES
(93) MICHIGAN FOUNDERS FUND
3775 VARSITY DRIVE
ANN ARBOR,MI48108 		86-3992946 501(C)(3) 21,575 0     COMMUNITY IMPROVEMENT/CAPACITY BUILDING
(94) INLAND SEAS EDUCATION ASSOCIATION
100 DAME ST
SUTTONS BAY,MI49682 		38-2866234 501(C)(3) 21,567 0     ENVIRONMENTAL QUALITY, PROTECTION AND BEAUTIFICATION
(95) UM SCHOOL OF KINESIOLOGY
1402 WASHINGTON HEIGHTS
ANN ARBOR,MI481092013 		38-6006309 501(C)(3) 21,567 0     EDUCATION/INSTRUCTION
(96) COMMUNITY DAY CARE & PRESCHOOL
1611 WESTMINSTER
ANN ARBOR,MI48104 		38-1982635 501(C)(3) 21,500 0     EDUCATION/INSTRUCTION
(97) THE RAGDALE FOUNDATION
1260 NORTH GREEN BAY ROAD
LAKE FOREST,IL60045 		36-2937927 501(C)(3) 21,500 0     ARTS AND CULTURE
(98) AMERICAN SOCIETY OF HEMATOLOGY FOUNDATION
2021 L STREET NW
WASHINGTON,DC20036 		23-7080568 501(C)(3) 21,000 0     DISEASE/DISORDER/MEDICAL DISCIPLINES
(99) INTERFAITH HOSPITALITY NETWORK OF WASHTENAW COUNTY
4290 JACKSON ROAD
ANN ARBOR,MI48103 		38-3052598 501(C)(3) 21,000 0     HOUSING, SHELTER
(100) THE UNITED METHODIST RETIREMENT COMMUNITIES FOUNDATION
805 W MIDDLE STREET
CHELSEA,MI48118 		38-3443089 501(C)(3) 21,000 0     HUMAN SERVICE - MULTIPURPOSE/OTHER
(101) WEBSTER TOWNSHIP HISTORICAL SOCIETY
PO BOX 253
DEXTER,MI48130 		38-2398665 501(C)(3) 20,750 0     PHILANTHROPY, VOLUNTEERISM & GRANTMAKING FOUNDATIONS
(102) CLEARY UNIVERSITY
3750 CLEARY DR
HOWELL,MI48843 		38-1393841 501(C)(3) 20,055 0     EDUCATION/INSTRUCTION
(103) UMHS DEPARTMENT OF PEDIATRICS AND COMMUNICABLE DISEASES
1522 SIMPSON ROAD EAST
ANN ARBOR,MI481095718 		38-6006309 501(C)(3) 20,055 0     HEALTH, GENERAL AND REHABILITATIVE
(104) PIONEER HIGH SCHOOL - ANN ARBOR PUBLIC SCHOOLS (AAPS)
601 W STADIUM BLVD
ANN ARBOR,MI48103 		38-6004028 501(C)(3) 20,009 0     EDUCATION/INSTRUCTION
(105) CHILD CARE NETWORK
3941 RESEARCH PARK DR SUITE C
ANN ARBOR,MI48108 		38-2160250 501(C)(3) 20,000 0     YOUTH DEVELOPMENT
(106) JOURNEY OF FAITH CHRISTIAN CHURCH
1900 MANCHESTER ROAD
ANN ARBOR,MI48104 		38-1797501 501(C)(3) 20,000 0     RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(107) MENTOR2YOUTH INC
111 S WALLACE BLVD
YPSILANTI,MI48197 		38-3855138 501(C)(3) 20,000 0     YOUTH DEVELOPMENT
(108) PLANNED PARENTHOOD GREAT PLAINS
4401 WEST 109TH STREET 200
OVERLAND PARK,KS66211 		44-0565390 501(C)(3) 20,000 0     HUMAN SERVICE - MULTIPURPOSE/OTHER
(109) YPSILANTI SENIOR CENTER
1015 N CONGRESS ST
YPSILANTI,MI48197 		38-6004750 501(C)(3) 20,000 0     HEALTH, GENERAL AND REHABILITATIVE
(110) EDUCATE YOUTH
104 SOUTH HURON ST
YPSILANTI,MI48197 		81-5402852 501(C)(3) 19,050 0     ARTS AND CULTURE
(111) FRIENDS IN DEED
1196 ECORSE ROAD
YPSILANTI,MI48198 		38-2443974 501(C)(3) 18,819 0     HUMAN SERVICE - MULTIPURPOSE/OTHER
(112) A BRIGHTER WAY
124 PEARL ST
YPSILANTI,MI48197 		81-1186430 501(C)(3) 18,000 0     COMMUNITY IMPROVEMENT/CAPACITY BUILDING
(113) DAYCROFT MONTESSORI SCHOOL
1095 N ZEEB ROAD
ANN ARBOR,MI48103 		38-2430758 501(C)(3) 17,936 0     EDUCATION/INSTRUCTION
(114) ANGLERS OF THE AU SABLE
PO BOX 200
GRAYLING,MI49738 		38-2720596 501(C)(3) 17,500 0     ANIMAL RELATED ACTIVITIES
(115) FAMILY LEARNING INSTITUTE
1954 S INDUSTRIAL HWY SUITE D
ANN ARBOR,MI48104 		38-3514675 501(C)(3) 17,250 0     EDUCATION/INSTRUCTION
(116) THE TREELINE CONSERVANCY
535 W WILLIAM STREET
ANN ARBOR,MI48103 		43-2091401 501(C)(3) 16,000 0     ENVIRONMENTAL QUALITY, PROTECTION AND BEAUTIFICATION
(117) WESTERN MICHIGAN UNIVERSITY
1903 W MICHIGAN AVE
KALAMAZOO,MI490085210 		38-6007327 501(C)(3) 15,941 0     EDUCATION/INSTRUCTION
(118) GRAND VALLEY STATE UNIVERSITY
1 NORTH CAMPUS DRIVE
ALLENDALE,MI49401 		38-1684280 501(C)(3) 15,495 0     EDUCATION/INSTRUCTION
(119) BLACK AND BROWN THEATRE
PO BOX 12031
HAMTRAMCK,MI48212 		81-4521583 501(C)(3) 15,000 0     ARTS AND CULTURE
(120) COMMUNITY FAMILY LIFE CENTERS
1375 S HARRIS ROAD
YPSILANTI,MI48198 		32-0115383 501(C)(3) 15,000 0     HEALTH, GENERAL AND REHABILITATIVE
(121) EVERSIGHT MICHIGAN
3985 RESEARCH PARK DR
ANN ARBOR,MI48108 		38-2117115 501(C)(3) 15,000 0     DISEASE/DISORDER/MEDICAL DISCIPLINES
(122) GAY ELDERS OF METRO DETROIT DBA SAGE
290 W NINE MILE RD
FERNDALE,MI48220 		47-3464425 501(C)(3) 15,000 0     CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY
(123) HOME OF NEW VISION
3115 PROFESSIONAL DR
ANN ARBOR,MI48104 		38-3325410 501(C)(3) 15,000 0     HUMAN SERVICE - MULTIPURPOSE/OTHER
(124) WASHTENAW COUNTY - OFFICE OF COMMUNITY & ECONOMIC DEVELOPMENT
415 WEST MICHIGAN AVE
YPSILANTI,MI48197 		38-6004894 501(C)(3) 15,000 0     HUMAN SERVICE - MULTIPURPOSE/OTHER
(125) YOUTH JUSTICE FUND
124 PEARL STREET
YPSILANTI,MI48197 		82-2094621 501(C)(3) 15,000 0     YOUTH DEVELOPMENT
(126) REGENTS OF THE UNIVERSITY OF MICHIGAN - HOUSING BUREAU FOR SENIORS
3621 S STATE ST
ANN ARBOR,MI48108 		38-6006309 501(C)(3) 14,569 0     HUMAN SERVICE - MULTIPURPOSE/OTHER
(127) VETTER FAMILY ORGANIZATION INC
9002 TREVI LN
HOLLY,MI48442 		84-2527485 501(C)(3) 14,552 0     PUBLIC SAFETY, DISASTER PREPAREDNESS AND RELIEF
(128) DETROIT INSTITUTE OF ARTS
5200 WOODWARD AVENUE
DETROIT,MI48202 		38-1359510 501(C)(3) 14,545 0     ARTS AND CULTURE
(129) THE ARK
117 N FIRST STREET SUITE 40
ANN ARBOR,MI48104 		38-1802396 501(C)(3) 14,450 0     ARTS AND CULTURE
(130) KERRYTOWN CONCERT HOUSE
415 NORTH 4TH AVE
ANN ARBOR,MI48104 		38-2542823 501(C)(3) 14,000 0     ARTS AND CULTURE
(131) SAFEHOUSE CENTER DBA DOMESTIC VIOLENCE PROJECT
4100 CLARK ROAD
ANN ARBOR,MI48105 		38-2121751 501(C)(3) 14,000 0     HUMAN SERVICE - MULTIPURPOSE/OTHER
(132) DEXTER COMMUNITY SCHOOL DISTRICT
2704 BAKER RD
DEXTER,MI48130 		38-6007821 501(C)(3) 13,743 0     EDUCATION/INSTRUCTION
(133) THE POTTERS GUILD
201 HILL STREET
ANN ARBOR,MI48104 		38-6075181 501(C)(3) 13,546 0     ARTS AND CULTURE
(134) ELLA SHARP MUSEUM
3225 FOURTH STREET
JACKSON,MI49203 		38-1785309 501(C)(3) 13,544 0     ARTS AND CULTURE
(135) ACLU FUND OF MICHIGAN
2966 WOODWARD AVE
DETROIT,MI48201 		13-6213516 501(C)(3) 13,500 0     CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY
(136) MICHIGAN MEDICINE DEVELOPMENT
1000 OAKBROOK DR SUITE 100
ANN ARBOR,MI48109 		38-6006309 501(C)(3) 13,500 0     HEALTH, GENERAL AND REHABILITATIVE
(137) ANN ARBOR HURON HIGH SCHOOL ATHLETIC BOOSTER CLUB
2727 FULLER RD
ANN ARBOR,MI48105 		38-2970818 501(C)(3) 13,490 0     EDUCATION/INSTRUCTION
(138) JOYFUL TREATS COMMUNITY DEVELOPMENT CORPORATION
103 ECORSE RD
YPSILANTI,MI48198 		46-0628538 501(C)(3) 13,275 0     FOOD NUTRITION, AGRICULTURE
(139) RONALD MCDONALD HOUSE CHARITIES OF ANN ARBOR
1600 WASHINGTON HEIGHTS
ANN ARBOR,MI48118 		38-2473817 501(C)(3) 13,250 0     HEALTH, GENERAL AND REHABILITATIVE
(140) HOPE MEDICAL CLINIC INC
PO BOX 980311
YPSILANTI,MI48198 		38-2469007 501(C)(3) 13,139 0     HEALTH, GENERAL AND REHABILITATIVE
(141) FIRST UNITARIAN UNIVERSALIST CHURCH OF ANN ARBOR
4001 ANN ARBOR-SALINE RD
ANN ARBOR,MI481038739 		38-1684000 501(C)(3) 13,000 0     RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(142) OUR HOUSE
111 S WALLACE STREET
YPSILANTI,MI48197 		80-0847767 501(C)(3) 13,000 0     YOUTH DEVELOPMENT
(143) THE NEW WEST WILLOW NEIGHBORHOOD ASSOCIATION
2057 TYLER ROAD
YPSILANTI,MI48198 		20-5859888 501(C)(3) 13,000 0     HUMAN SERVICE - MULTIPURPOSE/OTHER
(144) WASHTENAW CAMP PLACEMENT ASSOCIATION
3135 S STATE ST STE 350D
ANN ARBOR,MI481081699 		38-2071695 501(C)(3) 12,750 0     YOUTH DEVELOPMENT
(145) BIRD CENTER OF WASHTENAW COUNTY INC
PO BOX 3718
ANN ARBOR,MI48106 		83-0406863 501(C)(3) 12,500 0     ANIMAL RELATED ACTIVITIES
(146) LEGACY LAND CONSERVANCY
6276 JACKSON RD SUITE G
ANN ARBOR,MI48103 		38-2899980 501(C)(3) 12,351 0     ENVIRONMENTAL QUALITY, PROTECTION AND BEAUTIFICATION
(147) RIVERSIDE ARTS CENTER FOUNDATION
76 NORTH HURON STREET
YPSILANTI,MI48197 		38-3228817 501(C)(3) 12,245 0     ARTS AND CULTURE
(148) UNIVERSITY OF MICHIGAN DEARBORN OFFICE OF FINANCIAL AID
4901 EVERGREEN ROAD
DEARBORN,MI481281491 		38-6006309 501(C)(3) 12,236 0     EDUCATION/INSTRUCTION
(149) THE FAMILY AND YOUTH INSTITUTE
42807 FORD ROAD
CANTON,MI48187 		20-4097808 501(C)(3) 12,195 0     MENTAL HEALTH/CRISIS INTERVENTION
(150) THE CHADTOUGH FOUNDATION
PO BOX 907
SALINE,MI48176 		47-4041494 501(C)(3) 12,000 0     MEDICAL RESEARCH
(151) COUNCIL OF MICHIGAN FOUNDATIONS
1 S HARBOR AVENUE SUITE 8
GRAND HAVEN,MI49417 		38-6263347 501(C)(3) 11,800 0     PHILANTHROPY, VOLUNTEERISM & GRANTMAKING FOUNDATIONS
(152) ANN ARBOR SUMMER FESTIVAL
210 HURONVIEW BLVD SUITE 1
ANN ARBOR,MI48103 		38-2307397 501(C)(3) 11,767 0     ARTS AND CULTURE
(153) HAITI NURSING FOUNDATION
1100 N MAIN ST SUITE 209
ANN ARBOR,MI48104 		26-0107365 501(C)(3) 11,750 0     HUMAN SERVICE - MULTIPURPOSE/OTHER
(154) HABITAT FOR HUMANITY OF HURON VALLEY
950 VICTORS WAY
ANN ARBOR,MI48108 		91-1914868 501(C)(3) 11,000 0     HOUSING, SHELTER
(155) NATIONAL WILDLIFE FEDERATION - GREAT LAKES REGIONAL CHAPTER
213 WEST LIBERTY STE 200
ANN ARBOR,MI48104 		53-0204616 501(C)(3) 11,000 0     ENVIRONMENTAL QUALITY, PROTECTION AND BEAUTIFICATION
(156) NORTHERN LIGHTS YMCA
2001 NORTH LINCOLN ROAD
ESCANABA,MI49829 		38-2615035 501(C)(3) 11,000 0     HEALTH, GENERAL AND REHABILITATIVE
(157) DISPUTE RESOLUTION CENTER OF MICHIGAN INC
PO BOX 8645
ANN ARBOR,MI481078645 		38-2489201 501(C)(3) 10,898 0     YOUTH DEVELOPMENT
(158) DAWN INCORPORATED (DAWN FARM)
502 W HURON STREET
ANN ARBOR,MI48103 		23-7318277 501(C)(3) 10,591 0     MENTAL HEALTH/CRISIS INTERVENTION
(159) APPLE PLAYSCHOOLS
2664 MILLER ROAD
ANN ARBOR,MI48103 		46-5404037 501(C)(3) 10,500 0     EDUCATION/INSTRUCTION
(160) FOR LOVE OF WATER
153 1/2 E FRONT STREET
TRAVERSE CITY,MI49684 		45-4370935 501(C)(3) 10,500 0     ENVIRONMENTAL QUALITY, PROTECTION AND BEAUTIFICATION
(161) INTENTIONAL COMMUNITIES OF WASHTENAW COUNTY
PO BOX 1525
ANN ARBOR,MI48106 		83-0980334 501(C)(3) 10,500 0     HUMAN SERVICE - MULTIPURPOSE/OTHER
(162) AMOS HOUSE
460 PINE STREET
PROVIDENCE,RI02907 		05-0387218 501(C)(3) 10,000 0     HUMAN SERVICE - MULTIPURPOSE/OTHER
(163) ASIAN PACIFIC FUND
465 CALIFORNIA STREET SUITE 809
SAN FRANCISCO,CA94104 		94-3201522 501(C)(3) 10,000 0     HUMAN SERVICE - MULTIPURPOSE/OTHER
(164) CANTON COMMUNITY FOUNDATION
50430 SCHOOL HOUSE ROAD
CANTON,MI48187 		38-2898615 501(C)(3) 10,000 0     PUBLIC AFFAIRS/SOCIETY BENEFIT
(165) EMERGENT HEALTH PARTNERS
1200 STATE CIRCLE
ANN ARBOR,MI481081691 		45-2579119 501(C)(3) 10,000 0     MEDICAL RESEARCH
(166) GLACIER HILLS FOUNDATION
1200 EARHART ROAD
ANN ARBOR,MI48105 		20-8072723 501(C)(3) 10,000 0     HUMAN SERVICE - MULTIPURPOSE/OTHER
(167) ISLAMIC ASSOCIATION OF YPSILANTI
315 S FORD BLVD
YPSILANTI,MI48198 		38-3461485 501(C)(3) 10,000 0     RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(168) JEWISH WOMEN'S ARCHIVE
ONE HARVARD STREET
BROOKLINE,MA02445 		04-3293188 501(C)(3) 10,000 0     HUMAN SERVICE - MULTIPURPOSE/OTHER
(169) MICHIGAN CIVIC EDUCATION FUND
28342 DARTMOUTH STREET
MADISON HEIGHTS,MI48071 		82-4762045 501(C)(3) 10,000 0     CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY
(170) PERFECT PAIR
29556 MULLANE DRIVE
FARMINGTON HILLS,MI48334 		85-3712412 501(C)(3) 10,000 0     SENIOR SERVICES
(171) SAN LUIS OBISPO HILLEL
1 GRAND AVE
SAN LUIS OBISPO,CA934070675 		20-1744245 501(C)(3) 10,000 0     EDUCATION/INSTRUCTION
(172) SUPREME FELONS INC
2080 WHITTAKER RD
YPSILANTI,MI48198 		85-0897589 501(C)(3) 10,000 0     COMMUNITY IMPROVEMENT/CAPACITY BUILDING
(173) THE MATH CORPS AT THE UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREET
ANN ARBOR,MI48109 		38-6006309 501(C)(3) 10,000 0     EDUCATION/INSTRUCTION
(174) UNIVERSITY OF MICHIGAN HILLEL
1429 HILL STREET
ANN ARBOR,MI48104 		38-6119964 501(C)(3) 10,000 0     EDUCATION/INSTRUCTION
(175) WE THE PEOPLE OPPORTUNITY CENTER INC
3000 GREEN RD
ANN ARBOR,MI48113 		83-1966370 501(C)(3) 10,000 0     FOOD NUTRITION, AGRICULTURE
(176) YOUTH ARTS ALLIANCE
812 STANLEY ST
YPSILANTI,MI48198 		82-4115115 501(C)(3) 10,000 0     ARTS AND CULTURE
(177) OAKLAND UNIVERSITY
NORTH FOUNDATION HALL
ROCHESTER HILLS,MI48309 		38-6078765 501(C)(3) 9,934 0     EDUCATION/INSTRUCTION
(178) BOTSFORD CEMETERY COMPANY OF ANN ARBOR
7020 PLYMOUTH RD
ANN ARBOR,MI48105 		38-2256365 501(C)(13) 9,000 0     ENVIRONMENTAL QUALITY, PROTECTION AND BEAUTIFICATION
(179) UNIVERSITY OF MICHIGAN MUSEUM OF ART
525 S STATE STREET
ANN ARBOR,MI48109 		38-6006309 501(C)(3) 8,878 0     ARTS AND CULTURE
(180) ST ANDREW'S EPISCOPAL CHURCH
306 N DIVISION STREET
ANN ARBOR,MI48104 		38-1360566 501(C)(3) 8,806 0     RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(181) MOREHOUSE COLLEGE
106 GLOSTER HALL
ATLANTA,GA30314 		58-0566205 501(C)(3) 8,500 0     EDUCATION/INSTRUCTION
(182) WAYNE STATE UNIVERSITY-WELCOME CENTER
42 W WARREN AVE
DETROIT,MI48202 		38-3555142 501(C)(3) 8,054 0     EDUCATION/INSTRUCTION
(183) ECOLOGY CENTER
339 E LIBERTY SUITE 300
ANN ARBOR,MI48104 		38-1912803 501(C)(3) 8,000 0     ENVIRONMENTAL QUALITY, PROTECTION AND BEAUTIFICATION
(184) MASON-GRIFFITH FOUNDERS CHAPTER OF TROUT UNLIMITED
PO BOX 502
GRAYLING,MI49738 		23-7184531 501(C)(3) 8,000 0     ENVIRONMENTAL QUALITY, PROTECTION AND BEAUTIFICATION
(185) CHILDREN'S LITERACY NETWORK
1100 NORTH MAIN ST SUITE 207
ANN ARBOR,MI48104 		38-3002473 501(C)(3) 7,750 0     EDUCATION/INSTRUCTION
(186) KALAMAZOO COLLEGE
1200 ACADEMY ST
KALAMAZOO,MI49006 		38-1358014 501(C)(3) 7,693 0     EDUCATION/INSTRUCTION
(187) ST JOHN THE EVANGELIST PARISH
711 N MARTIN LUTHER KING JR DR
JACKSON,MI49201 		38-1358032 501(C)(3) 7,600 0     RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(188) TRINITY LUTHERAN CHURCH
122 W WESLEY
JACKSON,MI49201 		38-1501124 501(C)(3) 7,600 0     RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(189) AKSHARA
3610 FOX HUNT DRIVE
ANN ARBOR,MI48105 		81-2478449 501(C)(3) 7,500 0     ARTS AND CULTURE
(190) GLOBAL CITIZEN YEAR
1625 CLAY STREET SUITE 400
OAKLAND,CA94612 		26-3161342 501(C)(3) 7,500 0     EDUCATION/INSTRUCTION
(191) WONDERFOOL PRODUCTIONS
2136 COLLEGEWOOD STREET
YPSILANTI,MI48197 		46-1155091 501(C)(3) 7,500 0     ARTS AND CULTURE
(192) WASHTENAW ASSOCIATION FOR COMMUNITY ADVOCACY
1100 N MAIN ST
ANN ARBOR,MI48104 		38-6029205 501(C)(3) 7,170 0     COMMUNITY IMPROVEMENT/CAPACITY BUILDING
(193) ELY'S HISTORIC STATE THEATER
PO BOX 34
ELY,MN55731 		81-1555494 501(C)(3) 7,000 0     ARTS AND CULTURE
(194) RIVERFOLK MUSIC AND ARTS FESTIVAL
PO BOX 146
MANCHESTER,MI48158 		20-1545218 501(C)(3) 7,000 0     ARTS AND CULTURE
(195) UNIVERSITY AT BUFFALO FOUNDATION INC
PO BOX 730
BUFFALO,NY142260730 		16-0865182 501(C)(3) 7,000 0     EDUCATION/INSTRUCTION
(196) UNIVERSITY OF MICHIGAN HEALTH SYSTEM OFFICE OF DEVELOPMENT
1000 OAKBROOK DR SUITE 100
ANN ARBOR,MI48104 		38-6006309 501(C)(3) 7,000 0     MEDICAL RESEARCH
(197) UM SCHOOL OF MUSIC THEATRE & DANCE
1100 BAITS DR
ANN ARBOR,MI48109 		38-6006309 501(C)(3) 6,633 0     EDUCATION/INSTRUCTION
(198) CALVIN COLLEGE
3201 BURTON ST SE
GRAND RAPIDS,MI49546 		38-3071514 501(C)(3) 6,000 0     EDUCATION/INSTRUCTION
(199) EMORY UNIVERSITY
200 DOWMAN DRIVE
ATLANTA,GA303221960 		58-0566256 501(C)(3) 6,000 0     EDUCATION/INSTRUCTION
(200) FLINT INSTITUTE OF MUSIC
1025 EAST KEARSLEY STREET
FLINT,MI48503 		38-6159482 501(C)(3) 6,000 0     ARTS AND CULTURE
(201) HOUSE BY THE SIDE OF THE ROAD
2051 S STATE ST
ANN ARBOR,MI48104 		80-0634576 501(C)(3) 6,000 0     HUMAN SERVICE - MULTIPURPOSE/OTHER
(202) SALINE AREA SOCIAL SERVICES
224 W MICHIGAN AVE
SALINE,MI48176 		23-7134646 501(C)(3) 6,000 0     HUMAN SERVICE - MULTIPURPOSE/OTHER
(203) STUDENT DEVELOPMENT PROGRAM
C/O TOM BIGGS
YPSILANTI,MI48197 		82-2513301 501(C)(3) 6,000 0     EDUCATION/INSTRUCTION
(204) UNIVERSITY OF ARIZONA
ADMINISTRATION BUILDING ROOM 208
TUCSON,AZ857210066 		74-2652689 501(C)(3) 6,000 0     EDUCATION/INSTRUCTION
(205) UNIVERSITY OF MICHIGAN HEALTH SYSTEMS CS MOTT CHILDREN'S HOSPITAL
1505 SIMPSON
ANN ARBOR,MI481090200 		38-6006309 501(C)(3) 6,000 0     HEALTH, GENERAL AND REHABILITATIVE
(206) PIONEER FIELD HOCKEY BOOSTER CLUB
4210 W ELLSWORTH ROAD
ANN ARBOR,MI48103 		38-3433553 501(C)(3) 5,922 0     RECREATION, LEISURE & SPORTS
(207) MICHIGAN ADVOCACY PROGRAM
15 S WASHINGTON STREET
YPSILANTI,MI48198 		38-1845444 501(C)(3) 5,816 0     SENIOR SERVICES
(208) INTERFAITH COUNCIL FOR PEACE AND JUSTICE
1414 HILL STREET
ANN ARBOR,MI48104 		38-2528035 501(C)(3) 5,500 0     CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY
(209) COMMUNITY EDUCATION & RECREATION DEPARTMENT - ANN ARBOR PUBLIC SCHOOLS (AAP
1515 S SEVENTH ST
ANN ARBOR,MI48103 		38-6004028 501(C)(3) 5,494 0     EDUCATION/INSTRUCTION
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
208
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
1
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2021

Schedule I (Form 990) 2021
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 & OTHER ASSISTANCE 8 8,318 10,784 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) 2021



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
ANN ARBOR AREA COMMUNITY FOUNDATION
 
Employer identification number

38-6087967
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes 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 .....
1b
 
 
2
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? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
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:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
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:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
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 ............
7
 
No
8
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 ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2021

Schedule J (Form 990) 2021
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, 1099-MISC compensation, and/or 1099-NEC (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
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1NEELAV HAJRA
CEO (THRU 9/2021) 		(i)

(ii)		 173,115
-------------
0 		0
-------------
0 		0
-------------
0 		7,906
-------------
0 		5,875
-------------
0 		186,896
-------------
0 		0
-------------
0
2SHELLEY STRICKLAND
VP PHILAN. / INT. CEO (START 9/2021) 		(i)

(ii)		 156,473
-------------
0 		0
-------------
0 		0
-------------
0 		7,101
-------------
0 		11,074
-------------
0 		174,648
-------------
0 		0
-------------
0
Schedule J (Form 990) 2021

Schedule J (Form 990) 2021
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
Schedule J (Form 990) 2021

Additional Data


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

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
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 68 8,648,098 FAIR MARKET VALUE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2021)
Schedule M (Form 990) (2021)
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, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED (DEFINED AS EACH SEPARATE GIFT) IN SCHEDULE M, PART I, COLUMN (B).
Schedule M (Form 990) (2021)

Additional Data


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

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
2021
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 A DRAFT FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER, IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING AND FINANCE DEPARTMENT; ADJUSTMENTS ARE MADE, AS NECESSARY. PRIOR TO FILING, A COMPLETE COPY OF FORM 990 (INCLUDING SCHEDULE B) IS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES. ADDITIONALLY, THE FORM 990 IS ALSO DISTRIBUTED TO THE INVESTMENT AND FINANCE COMMITTEE AND THE AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12C BEFORE A STAFF, BOARD OR VOLUNTEER COMMITTEE MEMBER BEGINS HIS OR HER SERVICE WITH THE FOUNDATION, HE OR SHE SHALL FILE WITH THE CEO OF THE FOUNDATION A LIST OF HIS OR HER PRINCIPAL BUSINESS ACTIVITIES, AS WELL AS INVOLVEMENT WITH OTHER CHARITABLE AND BUSINESS ORGANIZATIONS, VENDORS OR BUSINESS INTERESTS, OR WITH ANY OTHER ASSOCIATIONS THAT MIGHT PRODUCE A CONFLICT OF INTEREST. ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER SHALL BE DISCLOSED TO THE CHAIR OF THE BOARD (IN THE CASE OF TRUSTEES) OR THE CHAIR OF A COMMITTEE AND THAT COMMITTEE'S STAFF LIAISON (IN THE CASE OF VOLUNTEERS ON A COMMITTEE) OR THE CEO (IN THE CASE OF STAFF MEMBERS AND OTHER VOLUNTEERS) AND MADE A MATTER OF RECORD AS SOON AS THE ISSUE IN QUESTION IS RAISED AND A POSSIBLE CONFLICT IS KNOWN. WHEN THE BOARD, COMMITTEE, OR STAFF IS TO DECIDE UPON AN ISSUE ABOUT WHICH A MEMBER HAS AN UNAVOIDABLE CONFLICT OF INTEREST, THAT MEMBER SHALL PHYSICALLY ABSENT HERSELF OR HIMSELF WITHOUT COMMENT FROM NOT ONLY THE VOTE, BUT ALSO FROM THE DELIBERATION, UNLESS DIRECTLY REQUESTED BY THE CHAIR OF THE BOARD OR RELEVANT COMMITTEE TO PROVIDE FACTUAL INFORMATION OR ANSWER FACTUAL QUESTIONS THAT MAY ASSIST THE BOARD OR COMMITTEE IN MAKING A WISE DECISION. IN NO CASE SHALL THAT MEMBER VOTE ON SUCH MATTER OR ATTEMPT TO EXERT PERSONAL INFLUENCE IN CONNECTION THEREWITH.
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. IN ADDITION, THE TRUSTEE COMMITTEE ALSO ANNUALLY REVIEWS ALL OTHER STAFF COMPENSATION. 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 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, WWW.AAACF.ORG.
FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CRUT -93,151. UNRELATED BUSINESS INCOME FROM PARTNERSHIPS 52,662. ASSETS HELD FOR OTHERS - ADJUSTMENT FOR PRIOR PERIOD -4,075,099. WRITE-OFF OF PRIOR YEAR PLEDGE -504.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
ANN ARBOR AREA COMMUNITY FOUNDATION
 
Employer identification number

38-6087967
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) CHARITABLE REMAINDER TRUST (1)

 
 
TRUST MI AAACF
  		        Yes  












Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2021

Additional Data


Software ID:  
Software Version: