TY 2022 Form 990

- TIN:

Form990

Department of the TreasuryInternal Revenue Service

Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)

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

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

OMB No. 1545-0047

2021

Open to Public Inspection

A For the 2021 calendar year, or tax year beginning 01-01-2022 , and ending 12-31-2022

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

CName of organization
ANN ARBOR AREA COMMUNITY FOUNDATION

Doing business as

Number and street (or P.O. box if mail is not delivered to street address)
301 N MAIN ST 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 $ 77,453,637

F Name and address of principal officer:
SHANNON E POLK
301 N MAIN ST 300
ANN ARBOR,MI48104

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

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

Website:

WWW.AAACF.ORG

H(a)

Is this a group return for
subordinates? Yes No

H(b)

Are all subordinates
included?

Yes No

If "No," attach a list. See instructions.

H(c)

Group exemption number MediumBullet

K Form of organization: Corporation Trust Association Other MediumBullet

L Year of formation: 1963

M State of legal domicile: MI

Part I

Summary

1	Briefly describe the organization’s mission or most significant activities: AAACF DISTRIBUTES PROCEEDS FROM ITS PERMANENT ENDOWED FUNDS TO WASHTENAW COUNTY CHARITABLE ORGS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	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	17
6	Total number of volunteers (estimate if necessary) .............	6	296
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	153,855
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	17,598,711	4,260,327
9	Program service revenue (Part VIII, line 2g) .........	6,775	9,850
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	14,155,468	19,011,755
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)	31,760,954	23,281,932
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	9,211,795	9,174,529
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)	1,413,692	1,478,685
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 486,561
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	3,158,246	2,866,393
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	13,783,733	13,519,607
19	Revenue less expenses. Subtract line 18 from line 12.......	17,977,221	9,762,325
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	219,428,649	186,101,503
21	Total liabilities (Part X, line 26).............	6,035,750	5,234,967
22	Net assets or fund balances. Subtract line 21 from line 20.....	213,392,899	180,866,536

Part II

Signature Block

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Sign Here

	Signature of officer	Date

	Type or print name and title

Paid Preparer Use Only

Print/Type preparer's name

Preparer's signature

Date

Check if
self-employed

PTIN

Firm's name MediumBullet

Firm's EIN MediumBullet

Firm's address MediumBullet

Phone no.

May the IRS discuss this return with the preparer shown above? (see instructions) ..........YesNo

For Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 11282Y Form 990 (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..............

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.

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

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

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

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

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.


4a	(Code: ) (Expenses $ 11,917,932 including grants of $ 9,174,529 ) (Revenue $ 9,850 )
	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 $90 MILLION HAS BEEN DISTRIBUTED THROUGH 16,800+ 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 expenses11,917,932

Form 990 (2021)

Page 3

Part IV

Checklist of Required Schedules

Yes

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

List of Attached Documents:

// Content

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

Yes

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

List of Attached Documents:

// Content

...

Yes

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............

Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........

Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..

Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I Click to see attachment

List of Attached Documents:

// Content

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

Yes

Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II Click to see attachment

List of Attached Documents:

// Content

....

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

List of Attached Documents:

// Content

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

Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV Click to see attachment

List of Attached Documents:

// Content

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

Yes

Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......

Yes

If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.

Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment

List of Attached Documents:

// Content

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

11a

Yes

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

List of Attached Documents:

// Content

.......

11b

Yes

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

List of Attached Documents:

// Content

.......

11c

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

List of Attached Documents:

// Content

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

11d

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

List of Attached Documents:

// Content

11e

Yes

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

List of Attached Documents:

// Content

11f

12a

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

List of Attached Documents:

// Content

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

12a

Yes

Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment

List of Attached Documents:

// Content

12b

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

14a

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

14a

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV......... Click to see attachment

List of Attached Documents:

// Content

14b

Yes

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV..... Click to see attachment

List of Attached Documents:

// Content

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

List of Attached Documents:

// Content

Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................

20a

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

20a

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

20b

Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II..... Click to see attachment

List of Attached Documents:

// Content

Yes

Form 990 (2021)

Page 4

Part IV

Checklist of Required Schedules (continued)

Yes

Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment

List of Attached Documents:

// Content

Yes

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

List of Attached Documents:

// Content

Yes

24a

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

24a

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

24b

Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............

24c

Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...

24d

25a

Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....

25a

Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................

25b

Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........

Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?

If "Yes," complete

Schedule L, Part III.........................

Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):

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

28a

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

28b

A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................

28c

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

List of Attached Documents:

// Content

Yes

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M ................. Click to see attachment

List of Attached Documents:

// Content

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

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

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............ Click to see attachment

List of Attached Documents:

// Content

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

List of Attached Documents:

// Content

Yes

35a

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

35a

Yes

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

List of Attached Documents:

// Content

35b

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment

List of Attached Documents:

// Content

Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI Click to see attachment

List of Attached Documents:

// Content

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

Yes

Part V

Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........

Yes

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

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

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

Yes

Form 990 (2021)

Page 5

Part V

Statements Regarding Other IRS Filings and Tax Compliance (continued)

Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................

If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.

Yes

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

Yes

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

Yes

At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..

If "Yes," enter the name of the foreign country: MediumBullet

See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).

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

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

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

Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...

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

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

Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................

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

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

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

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

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

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

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

Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........

Sponsoring organizations maintaining donor advised funds.

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

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

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

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

10a

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

10b

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

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

11a

Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........

11b

12a

Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?

12a

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

12b

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

Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.

13a

Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....

13b

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

13c

14a

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

14a

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

14b

Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.

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

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.

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

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

If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.

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

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................

Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .

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

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

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

Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................

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

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

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

Yes

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

Yes

Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......

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

Yes

10a

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

10a

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

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

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

12b

Yes

Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................

12c

Yes

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

Yes

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

Yes

Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

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

15a

Yes

Other officers or key employees of the organization ................

15b

Yes

If "Yes" to line 15a or 15b, describe the process 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

If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............

16b

Section C. Disclosure

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

Section 6104 requires an organization to make its Form 1023 (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.

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

Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.

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

JAMES HUNTER301 N MAIN ST STE 300 ANN ARBOR,MI48104 (734) 663-0401

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.

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

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

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

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

See 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
(A) Name and title
(1) SHANNON POLK...................................................................... CEO	50.00 .................		X	196,417	0	10,441
(2) JAMES HUNTER...................................................................... CFO	45.00 .................		X	128,775	0	13,183
(3) BETSY PETOSKEY...................................................................... CHAIR	4.00 .................	X	X	0	0	0
(4) SEAN DUVAL...................................................................... VICE CHAIR	4.00 .................	X	X	0	0	0
(5) LAURA HAYDEN...................................................................... TREASURER (BEGIN 4/2022)	2.50 .................	X	X	0	0	0
(6) MICHAEL STAEBLER...................................................................... TREASURER (THRU 4/2022)	2.50 .................	X	X	0	0	0
(7) KAREN ANDREWS...................................................................... SECRETARY	2.50 .................	X	X	0	0	0
(8) KIANA BARFIELD...................................................................... BOARD MEMBER	1.50 .................	X		0	0	0
(9) COOKIE BAUGH...................................................................... BOARD MEMBER (THRU 4/2022)	1.50 .................	X		0	0	0
(10) TABITHA BENTLEY...................................................................... BOARD MEMBER	1.50 .................	X		0	0	0
(11) BILL BRINKERHOFF...................................................................... BOARD MEMBER	1.50 .................	X		0	0	0
(12) TIM DAMSCHRODER...................................................................... BOARD MEMBER	1.50 .................	X		0	0	0
(13) DILIP DAS...................................................................... BOARD MEMBER (START 4/2022)	1.50 .................	X		0	0	0
(14) AUDREY PRICE DIMARZO...................................................................... BOARD MEMBER	1.50 .................	X		0	0	0
(15) AARON DWORKIN...................................................................... BOARD MEMBER	1.50 .................	X		0	0	0
(16) CHRISTINA KIM...................................................................... BOARD MEMBER	1.50 .................	X		0	0	0
(17) SRI MADDIPATI...................................................................... BOARD MEMBER	1.50 .................	X		0	0	0

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
(A) Name and title
(18) KARLA OLSON-BELFI........................................................................ BOARD MEMBER (START 4/2022)	1.50 .......................	X	0	0	0
(19) ELLA RACETTE........................................................................ BOARD MEMBER (START 4/2022)	1.50 .......................	X	0	0	0
(20) CHUCK WARPEHOSKI........................................................................ BOARD MEMBER	1.50 .......................	X	0	0	0
(21) DOUG WEBER........................................................................ BOARD MEMBER (THRU 4/2022)	1.50 .......................	X	0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	325,192	0	23,624

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

Yes

Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................

Yes

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........

Section B. Independent Contractors

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.

(A) Name and business address	(B) Description of services	(C) Compensation
PRIME BUCHHOLTZ & ASSOCIATES 273 CORPORATE DR 250 PORTSMOUTH,NH03801	INVESTMENT CONSULTING	153,577




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 1

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

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

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

f	All other contributions, gifts, grants, and similar amounts not included above		1f	4,260,327

g	Noncash contributions included in lines 1a - 1f:$		1g	468,799

h Total. Add lines 1a-1f.......		4,260,327

		Business Code
2a	INTEREST INCOME - PRI	522291	9,850	9,850
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		9,850

3 Investment income (including dividends, interest, and othersimilar amounts) ......			3,466,089		153,855	3,312,234
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	1,001	69,716,370	7a
b	Less: cost or other basis and sales expenses	2,473	54,169,232	7b
c	Gain or (loss)	-1,472	15,547,138	7c
d	Net gain or (loss).........			15,545,666			15,545,666
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			23,281,932	9,850	153,855	18,857,900

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 ....	9,114,406	9,114,406
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	60,123	60,123
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 ...........	348,815	65,590	184,344	98,881
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........	913,713	320,436	452,724	140,553
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	52,882	19,168	26,043	7,671
9	Other employee benefits .......	74,792	26,087	36,283	12,422
10	Payroll taxes ...........	88,483	28,536	44,256	15,691
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	6,004		6,004
c	Accounting ...........	78,014		78,014
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	1,909,225	1,909,225
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	314,856	222,998	66,723	25,135
12	Advertising and promotion ....	62,653	2,042	3,832	56,779
13	Office expenses .......	38,574	11,562	20,061	6,951
14	Information technology ......	162,860	45,379	77,017	40,464
15	Royalties ..
16	Occupancy ...........	34,953	10,787	18,842	5,324
17	Travel ............	1,922	688	544	690
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	127,959	29,367	39,784	58,808
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	53,944	16,648	29,080	8,216
23	Insurance ...	16,032		16,032
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	29,677	29,677
b	DUES & MEMBERSHIPS	13,220	4,496	6,704	2,020
c	CREDIT CARD FEES	6,709			6,709
d
e	All other expenses	9,791	717	8,827	247
25	Total functional expenses. Add lines 1 through 24e	13,519,607	11,917,932	1,115,114	486,561
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Form 990 (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

1	Cash–non-interest-bearing ........				1
2	Savings and temporary cash investments .........			3,483,390	2	2,408,443
3	Pledges and grants receivable, net ......			2,535,889	3	735,952
4	Accounts receivable, net .............			14,940	4	0
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	1,671,436
b	Less: accumulated depreciation	10b	693,536	1,034,317	10c	977,900
11	Investments—publicly traded securities .			134,652,534	11	103,500,835
12	Investments—other securities. See Part IV, line 11 .....			75,219,662	12	75,969,385
13	Investments—program-related. See Part IV, line 11 ..			1,137,945	13	1,441,000
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			1,349,972	15	1,067,988
16	Total assets. Add lines 1 through 15 (must equal line 33)...			219,428,649	16	186,101,503

17	Accounts payable and accrued expenses .....	68,934	17	81,156
18	Grants payable ...	364,321	18	161,071
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D	4,877,747	21	4,407,096
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	724,748	25	585,644
26	Total liabilities. Add lines 17 through 25..	6,035,750	26	5,234,967

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	210,114,793	27	179,534,594
28	Net assets with donor restrictions ...........	3,278,106	28	1,331,942
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	213,392,899	32	180,866,536
33	Total liabilities and net assets/fund balances ........	219,428,649	33	186,101,503

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

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

23,281,932

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

13,519,607

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

9,762,325

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

213,392,899

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

-42,193,938

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

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

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

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

-94,750

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

180,866,536

Part XII

Financial Statements and Reporting

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

Yes

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

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

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

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

Yes

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?

Yes

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

As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?

If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.

Form 990 (2021)

Additional Data

Software ID:
Software Version:

Form 990, Special Condition Description:

Special Condition Description

- TIN:

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

2022

Open to Public
Inspection

Name of the organization

ANN ARBOR AREA COMMUNITY FOUNDATION

Employer identification number

38-6087967

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

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

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

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

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

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

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

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

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

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

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

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

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

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

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

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

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

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

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

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

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


Total

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

Cat. No. 11285F

Schedule A (Form 990) 2022

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	7,221,951	6,156,483	20,366,283	17,598,711	4,260,327	55,603,755
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	7,221,951	6,156,483	20,366,283	17,598,711	4,260,327	55,603,755
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) ..						19,805,066
6	Public support. Subtract line 5 from line 4.						35,798,689

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
7	Amounts from line 4..	7,221,951	6,156,483	20,366,283	17,598,711	4,260,327	55,603,755
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	1,912,718	2,729,577	2,142,290	3,098,496	3,312,234	13,195,315
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						68,799,070

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

16,625

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2022 (line 6, column (f) divided by line 11, column (f)) .........

52.030 %

Public support percentage for 2020 Schedule A, Part II, line 14 ...............

55.310 %

16a

33 1/3% support test—2022. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2022

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(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.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2022 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2021 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2022 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2021 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2022. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

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

Schedule A (Form 990) 2022

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

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

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

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).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined 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.

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.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2022

Page 5

Part IV

Supporting Organizations (continued)

Yes

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

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

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

11b

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

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

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

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

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

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

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described 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.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2022

Page 6

Part V

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

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

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

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

Schedule A (Form 990) 2022

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 2022 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-2022	(iii) Distributable Amount for 2022
1 Distributable amount for 2022 from Section C, line 6
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2022:
a From 2017.......
b From 2018.......
c From 2019.......
d From 2020.......
e From 2021.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2022 distributable amount
i Carryover from 2017 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2022 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2022 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2022, 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 2022. 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 2023. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2018.....
b Excess from 2019.....
c Excess from 2020.....
d Excess from 2021.....
e Excess from 2022.....

Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

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

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

OMB No. 1545-0047

2022

Name of the organization

ANN ARBOR AREA COMMUNITY FOUNDATION

Employer identification number

38-6087967

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

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

Special Rules

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

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

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

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

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

Cat. No. 30613XSchedule B (Form 990) (2022)

Schedule B (Form 990) (2022) Page 2

Name of organization ANN ARBOR AREA COMMUNITY FOUNDATION

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)

Schedule B (Form 990) (2022)

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) (2022)

Schedule B (Form 990) (2022)

Page 4


Name of organization ANN ARBOR AREA COMMUNITY FOUNDATION			Employer identification number 38-6087967
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (2022)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

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

OMB No. 1545-0047

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 .........	138	160
2	Aggregate value of contributions to (during year)	2,553,508	80,454
3	Aggregate value of grants from (during year)	4,761,081	1,638,554
4	Aggregate value at end of year ........	29,270,930	41,084,663

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

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

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

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

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

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

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

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

Yes No

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

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

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

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

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

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

Assets included in Form 990, Part X ............................... SchDMd Bullet

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

Cat. No. 52283D

Schedule D (Form 990) 2021

Page 2

Part III

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

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

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

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

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

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

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

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	176,405,454	141,082,338	144,829,521	121,702,588	129,445,892
b	Contributions ...	2,201,882	15,269,480	20,366,283	5,703,635	7,050,569
c	Net investment earnings, gains, and losses	-19,928,142	35,585,126	20,346,091	25,092,023	-5,462,055
d	Grants or scholarships ...	4,529,124	9,280,089	7,742,593	5,937,020	7,410,437
e	Other expenditures for facilities and programs ...	262,447	536,371	704,392	501,581	753,827
f	Administrative expenses ....	1,732,006	5,715,030	36,012,572	1,230,124	1,167,554
g	End of year balance ......	152,155,617	176,405,454	141,082,338	144,829,521	121,702,588

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

Board designated or quasi-endowment SchDMd Bullet

100.000 %

Permanent endowment SchDMd Bullet

0 %

Term endowment SchDMd Bullet

0 %

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

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

Yes

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

3a(i)

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

3a(ii)

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

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....	1,401,778	463,134	938,644
c	Leasehold improvements
d	Equipment ....	121,690	116,157	5,533
e	Other .....	147,968	114,245	33,723
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				977,900

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	75,969,385	F
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	75,969,385

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.)

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

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.)	585,644
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

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	-20,894,949
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-42,193,938
b	Donated services and use of facilities .........	2b	21,032
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	-42,172,906
3	Subtract line 2e from line 1..................			3	21,277,957
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	1,909,225
b	Other (Describe in Part XIII.) ...........	4b	94,750
c	Add lines 4a and 4b....................			4c	2,003,975
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	23,281,932

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	11,631,414
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	21,032
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	21,032
3	Subtract line 2e from line 1...................			3	11,610,382
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	1,909,225
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	1,909,225
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	13,519,607

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 -59,105. UNRELATED BUSINESS INCOME FROM PARTNERSHIPS 153,855.

Schedule D (Form 990) 2021

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SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

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

Attach to Form 990. Right pointing arrow large image

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

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization
ANN ARBOR AREA COMMUNITY FOUNDATION

Employer identification number

38-6087967

Part I

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

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

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

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

Yes

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

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

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in the region	(d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region)	(f) Total expenditures for and investments in the region
	CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS	9,376,863
	EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	INVESTMENTS	3,959,469















3a	Sub-total ....	0	0		13,336,332
b	Total from continuation sheets to Part I ...	0	0		0
c	Totals (add lines 3a and 3b)	0	0		13,336,332

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2022

Schedule F (Form 990) 2022

Page 2

Part II

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

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

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

Schedule F (Form 990) 2022

Schedule F (Form 990) 2022Page 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) 2022

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2022

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) 2022

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Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

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

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

Attach to Form 990.
lBullet

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

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization
ANN ARBOR AREA COMMUNITY FOUNDATION

Employer identification number
38-6087967

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) VETERANS CONNECTED 134 W MAIN ST SUITE 300 BRIGHTON,MI48116	84-3084096	501(C)(3)	1,025,000	HUMAN SERVICES - OTHER / MUTLIPURPOSE
(2) HUMANE SOCIETY OF HURON VALLEY 3100 CHERRY HILL ROAD ANN ARBOR,MI48105	38-1474931	501(C)(3)	425,485	ANIMALS
(3) REGENTS OF THE UNIVERSITY OF MICHIGAN 1109 GEDDES AVE SUITE 3300 ANN ARBOR,MI481091079	38-6006309	GOVERNMENT	345,914	EDUCATION / HEALTH - PHYSICAL & GENERAL HEALTH CARE / ARTS, CULTURE, HUMANITIES / HUMAN SERVICES - OTHER / MULTIPURPOSE
(4) UNITED WAY OF WASHTENAW COUNTY 2305 PLATT ROAD ANN ARBOR,MI48104	38-1951024	501(C)(3)	238,101	HUMAN SERVICES - OTHER / MUTLIPURPOSE
(5) COMMUNITY ACTION NETWORK PO BOX 130076 ANN ARBOR,MI481130076	38-2792610	501(C)(3)	211,773	HUMAN SERVICES - YOUTH DEVELOPMENT
(6) ANN ARBOR HANDS ON MUSEUM 220 EAST ANN STREET ANN ARBOR,MI481041445	38-2236345	501(C)(3)	206,744	EDUCATION / ENVIRONMENT
(7) WASHTENAW INTERMEDIATE SCHOOL DISTRICT PO BOX 1416 ANN ARBOR,MI48106	38-1717462	GOVERNMENT	202,000	EDUCATION
(8) WASHTENAW HOUSING ALLIANCE PO BOX 7993 ANN ARBOR,MI48107	38-3551639	501(C)(3)	155,988	HUMAN SERVICES - HOUSING / SHELTER
(9) THE BOSTON FOUNDATION 75 ARLINGTON ST 300 BOSTON,MA02116	04-2104021	501(C)(3)	150,000	PUBLIC BENEFIT - PHILANTHROPIC ORGANIZATIONS / GRANTMAKING FOUNDATIONS
(10) BERKSHIRE HUMANE SOCIETY 214 BARKER ROAD PITTSFIELD,MA01201	04-3148018	501(C)(3)	140,356	ANIMALS
(11) UPTOGETHER PO BOX 71363 OAKLAND,CA94612	02-0784790	501(C)(3)	115,000	HUMAN SERVICES - OTHER / MUTLIPURPOSE
(12) PEACE NEIGHBORHOOD CENTER 1111 N MAPLE ROAD ANN ARBOR,MI48103	23-7437867	501(C)(3)	113,896	HUMAN SERVICES - YOUTH DEVELOPMENT
(13) JEWISH FAMILY SERVICES OF WASHTENAW COUNTY 2245 S STATE STREET 200 ANN ARBOR,MI48104	41-2147486	501(C)(3)	112,650	HUMAN SERVICES - OTHER / MUTLIPURPOSE
(14) EASTERN MICHIGAN UNIVERSITY FOUNDATION 850 W CROSS STREET YPSLANTI,MI48197	38-2953297	501(C)(3)	106,752	EDUCATION
(15) WASHTENAW COMMUNITY COLLEGE FOUNDATION 4800 E HURON RIVER DRIVE SC 306 ANN ARBOR,MI48105	38-2575395	501(C)(3)	106,443	EDUCATION
(16) GIRLS GROUP 2531 JACKSON AVE 188 ANN ARBOR,MI48103	20-4814985	501(C)(3)	105,822	HUMAN SERVICES - YOUTH DEVELOPMENT
(17) SHELTER ASSOCIATION OF WASHTENAW COUNTY PO BOX 7370 ANN ARBOR,MI481077370	38-2533030	501(C)(3)	103,089	HUMAN SERVICES - HOUSING / SHELTER
(18) CATCHAFIRE FOUNDATION 1885 MISSION STREET D2 SAN FRANSISCO,CA941033501	27-0649371	501(C)(3)	100,000	PUBLIC BENEFIT - PHILANTHROPIC ORGANIZATIONS / GRANTMAKING FOUNDATIONS
(19) PACKARD HEALTH 5200 VENTURE DRIVE ANN ARBOR,MI48108	38-2269817	501(C)(3)	93,752	HEALTH - PHYSICAL / GENERAL HEALTH CARE
(20) ANN ARBOR PUBLIC SCHOOLS 2555 SOUTH STATE STREET ANN ARBOR,MI48104	36-6004028	GOVERNMENT	91,253	EDUCATION
(21) ELE'S PLACE 1145 W OAKLAND AVE LANSING,MI48915	38-2976751	501(C)(3)	86,770	HEALTH - MENTAL HEALTH / CRISIS / SUBSTANCE ABUSE / ADDICTION
(22) NEUTRAL ZONE 310 E WASHINGTON STREET ANN ARBOR,MI48104	38-3407568	501(C)(3)	83,643	HUMAN SERVICES - YOUTH DEVELOPMENT
(23) A BRIGHTER WAY 124 PEARL ST STE 201 YPSILANTI,MI48197	81-1186430	501(C)(3)	83,425	PUBLIC BENEFIT - ECONOMIC / BUSINESS / COMMUNITY DEVELOPMENT
(24) ACLU FUND OF MICHIGAN 2966 WOODWARD AVE DETROIT,MI48201	13-6213516	501(C)(3)	81,500	PUBLIC BENEFIT - ADVOCACY / CIVIL RIGHTS / SOCIAL ACTION
(25) MICHIGAN THEATER FOUNDATION INC 603 E LIBERTY ST ANN ARBOR,MI48104	38-2269013	501(C)(3)	81,054	ARTS / CULTURE / HUMANITIES
(26) RENOVARE DEVELOPMENT LLC 42 WATSON ST SUITE B DETROIT,MI48201	83-2017093		80,000	HUMAN SERVICES - HOUSING / SHELTER
(27) BIG BROTHERSBIG SISTERS OF WASHTENAW COUNTY 11 W MICHIGAN AVE YPSILANTI,MI48197	26-0344984	501(C)(3)	78,506	HUMAN SERVICES - YOUTH DEVELOPMENT
(28) DISABILITY NETWORK WASHTENAW MONROE LIVINGSTON 3941 RESEARCH PARK DRIVE ANN ARBOR,MI48108	38-2133063	501(C)(3)	74,190	HUMAN SERVICES - OTHER / MUTLIPURPOSE
(29) THE SALVATION ARMY GREAT LAKES DIVISION 16130 NORTHLAND DR SOUTHFIELD,MI480755218	38-1370971	501(C)(3)	73,884	HUMAN SERVICES - OTHER / MULTIPURPOSE
(30) DEXTER SENIOR CENTER 7720 ANN ARBOR ST DEXTER,MI48130	23-7144195	501(C)(3)	73,000	PUBLIC BENEFIT - ADVOCACY / CIVIL RIGHTS - AGING JUSTICE
(31) AMERICAN HEART ASSOCIATION 27777 FRANKLIN RD SUITE 1150 SOUTHFIELD,MI48034	13-5613797	501(C)(3)	70,752	HEALTH - PHYSICAL / GENERAL HEALTH CARE
(32) OZONE HOUSE INC 1600 N HURON RIVER DRIVE YPSILANTI,MI48197	38-1916505	501(C)(3)	69,082	HUMAN SERVICES - YOUTH DEVELOPMENT
(33) ANN ARBOR YMCA 400 W WASHINGTON STREET ANN ARBOR,MI48103	38-1525162	501(C)(3)	67,498	HUMAN SERVICES - OTHER / MUTLIPURPOSE
(34) UNIVERSITY MUSICAL SOCIETY 881 NORTH UNIVERSITY AVE ANN ARBOR,MI481091011	38-1545881	501(C)(3)	65,150	ARTS / CULTURE / HUMANITIES
(35) EASTERN MICHIGAN UNIVERSITY - FINANCIAL AID OFFICE 403 PIERCE HALL YPSILANTI,MI48197	38-6005986	GOVERNMENT	64,705	EDUCATION
(36) WEBSTER TOWNSHIP HISTORICAL SOCIETY PO BOX 253 DEXTER,MI48130	38-2398665	501(C)(3)	62,500	PUBLIC BENEFIT - PHILANTHROPIC ORGANIZATIONS / GRANTMAKING FOUNDATIONS
(37) GROWING HOPE 922 W MICHIGAN AVE YPSILANTI,MI48197	74-3091845	501(C)(3)	62,500	HUMAN SERVICES - FOOD ACCESS / AGRICULTURE / NUTRITION
(38) MILAN SENIORS FOR HEALTHY LIVING 45 NECKEL COURT MILAN,MI48160	27-1109225	501(C)(3)	62,348	HUMAN SERVICES - OTHER / MUTLIPURPOSE
(39) ANN ARBOR ART ASSOCIATION DBA ANN ARBOR ART CENTER 117 W LIBERTY STREET ANN ARBOR,MI48104	23-7205537	501(C)(3)	61,232	ARTS / CULTURE / HUMANITIES
(40) EDUCATE YOUTH 104 SOUTH HURON ST YPSILANTI,MI48197	81-5402852	501(C)(3)	58,742	ARTS / CULTURE / HUMANITIES
(41) MICHIGAN LEAGUE OF CONSERVATION VOTERS EDUCATION FUND 3029 MILLER RD ANN ARBOR,MI48103	37-1430158	501(C)(3)	58,000	ENVIRONMENT
(42) JOURNEY OF FAITH CHRISTIAN CHURCH 1900 MANCHESTER ROAD ANN ARBOR,MI48104	38-1797501	501(C)(3)	58,000	RELIGIOUS / SPIRITUAL RELATED
(43) FOOD GATHERERS PO BOX 131037 ANN ARBOR,MI48113	38-2853858	501(C)(3)	57,562	HUMAN SERVICES - FOOD ACCESS / AGRICULTURE / NUTRITION
(44) YPSILANTI COMMUNITY SCHOOLS 1885 PACKARD ROAD YPSILANTI,MI48197	38-1805562	STATE OF MI	55,000	EDUCATION
(45) MARSHFIELD CLINIC 1000 N OAK AVENUE MARSHFIELD,WI544495777	81-2822823	501(C)(3)	51,952	HEALTH - PHYSICAL / GENERAL HEALTH CARE
(46) YPSILANTI DISTRICT LIBRARY 5577 WHITTAKER ROAD YPSILANTI,MI48197	38-2462745	501(C)(3)	51,859	ARTS / CULTURE / HUMANITIES
(47) SOS COMMUNITY SERVICES 101 SOUTH HURON STREET YPSILANTI,MI481975421	38-2037588	501(C)(3)	51,000	HUMAN SERVICES - HOUSING / SHELTER
(48) J297 PLANNING & DEVELOPMENT CORPORATION 4007 CARPENTER RD 137 YPSILANTI,MI48197	88-4167016		50,000	HUMAN SERVICES - HOUSING / SHELTER
(49) NATIONAL MULTIPLE SCLEROSIS SOCIETY MICHIGAN 29777 TELEGRAPH SUITE 1651 SOUTHFIELD,MI48034	13-5661935	501(C)(3)	49,752	HEALTH - DISEASE / DISORDERS / MEDICAL DISCIPLINES
(50) YPSILANTI MEALS ON WHEELS 1110 W CROSS ST YPSILANTI,MI48197	38-2038528	501(C)(3)	48,448	HUMAN SERVICES - FOOD ACCESS / AGRICULTURE / NUTRITION
(51) WEST SIDE UNITED METHODIST CHURCH 900 SOUTH SEVENTH ST ANN ARBOR,MI481034799	38-6031975	501(C)(3)	47,820	RELIGIOUS / SPIRITUAL RELATED
(52) SOUTHERN SHORES FIELD SERVICE COUNCIL - BOY SCOUTS OF AMERICA 3914 BESTECH RD YPSILANTI,MI48197	45-4003240	501(C)(3)	46,795	HUMAN SERVICES - YOUTH DEVELOPMENT
(53) EMBRACING OUR DIFFERENCES SEMICHIGAN INC P O BOX 130853 ANN ARBOR,MI48113	87-3289021	501(C)(3)	45,500	HUMAN SERVICES - YOUTH DEVELOPMENT
(54) CULTURESOURCE 2937 E GRAND BLVD 315 DETROIT,MI48202	26-1476029	501(C)(3)	45,000	ARTS / CULTURE / HUMANITIES
(55) NONPROFIT ENTERPRISE AT WORK 1100 N MAIN SUITE 102 ANN ARBOR,MI48104	38-2825019	501(C)(3)	45,000	PUBLIC BENEFIT - ECONOMIC / BUSINESS / COMMUNITY DEVELOPMENT
(56) WASHTENAW AREA MUTUAL AID ASSOCIATION 5967 BEDFORD PLACE ANN ARBOR,MI48105	46-1456488	501(C)(3)	44,864	PUBLIC SAFETY, DISASTER PREPAREDNESS AND RELIEF
(57) ARBOR HOSPICE INC 2366 OAK VALLEY DRIVE ANN ARBOR,MI48103	38-2532215	501(C)(3)	43,209	HEALTH - PHYSICAL / GENERAL HEALTH CARE
(58) PLANNED PARENTHOOD OF MICHIGAN 950 VICTORS WAY SUITE 100 ANN ARBOR,MI48108	38-1707521	501(C)(3)	42,600	HEALTH - PHYSICAL / GENERAL HEALTH CARE
(59) ST JOSEPH MERCY HEALTH SYSTEM - OFFICE OF DEVELOPMENT PO BOX 995 ANN ARBOR,MI48106	38-2113393	501(C)(3)	41,029	HEALTH - PHYSICAL / GENERAL HEALTH CARE
(60) STUDENT ADVOCACY CENTER OF MICHIGAN 124 PEARL STREET SUITE 504 YPSILANTI,MI48197	38-2058667	501(C)(3)	40,889	HUMAN SERVICES - YOUTH DEVELOPMENT
(61) THE YPSILANTI HISTORICAL SOCIETY INC 220 N HURON ST YPSILANTI,MI48197	23-7164028	501(C)(3)	40,000	ARTS / CULTURE / HUMANITIES
(62) ANN ARBOR HOUSING COMMISSION 727 MILLER AVE ANN ARBOR,MI48103	38-3202520	501(C)(3)	40,000	HUMAN SERVICES - HOUSING / SHELTER
(63) CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY 4925 PACKARD ROAD ANN ARBOR,MI481081521	38-1654500	501(C)(3)	37,511	HUMAN SERVICES - OTHER / MUTLIPURPOSE
(64) FOUNDATIONS PRESCHOOL OF WASHTENAW COUNTY 3770 PACKARD ROAD ANN ARBOR,MI48108	38-1256680	501(C)(3)	37,272	EDUCATION
(65) CORNER HEALTH CENTER 47 N HURON ST YPSILANTI,MI48197	38-2329742	501(C)(3)	35,954	HEALTH - PHYSICAL / GENERAL HEALTH CARE
(66) MICHIGAN WOMEN'S FOUNDATION 1155 BREWERY PARK BLVD SUITE 350 DETROIT,MI48207	38-2689979	501(C)(3)	35,500	HUMAN SERVICES - EMPLOYMENT
(67) APPALACHIAN MOUNTAIN CLUB 10 CITY SQUARE BOSTON,MA02129	04-6001677	501(C)(3)	35,000	ENVIRONMENT
(68) ST FRANCIS OF ASSISI PARISH ANN ARBOR 2150 FRIEZE AVE ANN ARBOR,MI48104	38-1404594	501(C)(3)	35,000	EDUCATION
(69) AID IN MILAN INC 89 W MAIN ST MILAN,MI48160	38-2108453	501(C)(3)	33,948	HUMAN SERVICES - OTHER / MUTLIPURPOSE
(70) CHANGE A LIFE WITH LANGUAGES 4125 LAKE FOREST CT ANN ARBOR,MI48108	47-4126857	501(C)(3)	32,500	EDUCATION
(71) HURON RIVER WATERSHED COUNCIL 1100 N MAIN ST 210 ANN ARBOR,MI48104	38-1806452	501(C)(3)	31,139	ENVIRONMENT
(72) 826 MICHIGAN 115 E LIBERTY STREET ANN ARBOR,MI48104	20-1963960	501(C)(3)	31,000	HUMAN SERVICES - YOUTH DEVELOPMENT
(73) THE SIERRA CLUB FOUNDATION 2101 WEBSTER STREET SUITE 1250 OAKLAND,CA94612	94-6069890	501(C)(3)	30,500	ENVIRONMENT
(74) CITY OF YPSILANTI 1015 N CONGRESS STREET YPSLANTI,MI48197	38-6004750	GOVERNMENT	30,000	HEALTH - PHYSICAL & GENERAL HEALTH CARE / PUBLIC BENEFIT - ECONOMIC, BUSINESS, COMMUNITY DEVELOPMENT
(75) COMMUNITY FAMILY LIFE CENTERS 1375 S HARRIS ROAD YPSILANTI,MI48198	32-0115383	501(C)(3)	30,000	HEALTH - PHYSICAL / GENERAL HEALTH CARE
(76) MICHIGAN ABILITY PARTNERS 3810 PACKARD RD SUITE 260 ANN ARBOR,MI48108	38-2595768	501(C)(3)	30,000	HUMAN SERVICES - OTHER / MUTLIPURPOSE
(77) THE TREELINE CONSERVANCY 535 W WILLIAM STREET ANN ARBOR,MI48103	43-2091401	501(C)(3)	30,000	ENVIRONMENT
(78) THE MIGHTY OAK PROJECT 3676 S STATE ST ANN ARBOR,MI48105	81-5293606	501(C)(3)	29,396	HUMAN SERVICES - RECREATION / PARKS / SPORTS
(79) MICHIGAN STATE UNIVERSITY - OFFICE OF FINANCIAL AID 556 E CIRCLE DRIVE ROOM 252 EAST LANSING,MI488241113	38-6005984	GOVERNMENT	28,876	EDUCATION
(80) COUNCIL OF MICHIGAN FOUNDATIONS 1 S HARBOR AVENUE SUITE 8 GRAND HAVEN,MI49417	38-6263347	501(C)(3)	28,800	PUBLIC BENEFIT - PHILANTHROPIC ORGANIZATIONS / GRANTMAKING FOUNDATIONS
(81) DEMENTIA FRIENDLY SALINE 525 E MICHIGAN AVE 107 SALINE,MI48176	85-4234669	501(C)(3)	28,300	PUBLIC BENEFIT - ADVOCACY / CIVIL RIGHTS - AGING JUSTICE
(82) MASON-GRIFFITH FOUNDERS CHAPTER OF TROUT UNLIMITED PO BOX 502 GRAYLING,MI49738	23-7184531	501(C)(3)	28,000	ENVIRONMENT
(83) INTERFAITH HOSPITALITY NETWORK OF WASHTENAW COUNTY 4290 JACKSON ROAD ANN ARBOR,MI48103	38-3052598	501(C)(3)	28,000	HUMAN SERVICES - HOUSING / SHELTER
(84) WASHTENAW ASSOCIATION FOR COMMUNITY ADVOCACY 1100 NORTH MAIN SUITE 205 ANN ARBOR,MI48104	38-6029205	501(C)(3)	27,636	PUBLIC BENEFIT - ECONOMIC / BUSINESS / COMMUNITY DEVELOPMENT
(85) THE UNITED METHODIST RETIREMENT COMMUNITIES FOUNDATION 805 W MIDDLE STREET CHELSEA,MI48118	38-3443089	501(C)(3)	26,150	HUMAN SERVICES - OTHER / MUTLIPURPOSE
(86) ALZHEIMER'S ASSOCIATION - GREATER MICHIGAN CHAPTER 25200 TELEGRAPH RD SUITE 100 SOUTHFIELD,MI48033	13-3039601	501(C)(3)	25,749	PUBLIC BENEFIT - ADVOCACY / CIVIL RIGHTS - AGING JUSTICE
(87) GROUNDCOVER NEWS 423 S 4TH AVE ANN ARBOR,MI48104	27-3287108	501(C)(3)	25,687	HUMAN SERVICES - EMPLOYMENT
(88) HABITAT FOR HUMANITY OF HURON VALLEY 950 VICTORS WAY STE 50 ANN ARBOR,MI48108	38-2874694	501(C)(3)	25,250	HUMAN SERVICES - HOUSING / SHELTER
(89) WALNUT HILL SCHOOL 12 HIGHLAND STREET NATICK,MA017602199	04-2103636	501(C)(3)	25,000	EDUCATION
(90) FRIENDSHIP CIRCLE 6892 WEST MAPLE ROAD WEST BLOOMFIELD,MI48322	38-3613944	501(C)(3)	25,000	HUMAN SERVICES - YOUTH DEVELOPMENT
(91) WASHTENAW LITERACY 5577 WHITTAKER ROAD YPSILANTI,MI481979752	38-2914277	501(C)(3)	24,810	EDUCATION
(92) THE WOMEN'S CENTER OF SOUTHEASTERN MICHIGAN 1100 VICTORS WAY SUITE 10 ANN ARBOR,MI48108	36-4338567	501(C)(3)	24,800	HUMAN SERVICES - OTHER / MUTLIPURPOSE
(93) INLAND SEAS EDUCATION ASSOCIATION 100 DAME ST 218 SUTTONS BAY,MI49682	38-2866234	501(C)(3)	24,249	ENVIRONMENT
(94) FIRST UNITARIAN UNIVERSALIST CHURCH OF ANN ARBOR 4001 ANN ARBOR-SALINE RD ANN ARBOR,MI481038739	38-1684000	501(C)(3)	23,500	RELIGIOUS / SPIRITUAL RELATED
(95) GARRETT'S SPACE 1400 GRANGER AVENUE ANN ARBOR,MI48104	83-2751753	501(C)(3)	23,500	HEALTH - MENTAL HEALTH / CRISIS / SUBSTANCE ABUSE / ADDICTION
(96) CLEARY UNIVERSITY 3750 CLEARY DRIVE HOWELL,MI48843	38-1393841	501(C)(3)	22,285	EDUCATION
(97) UNICEF - UNITED STATES FUND 125 MAIDEN LANE NEW YORK,NY10038	13-1760110	501(C)(3)	22,000	HUMAN SERVICES - OTHER / MUTLIPURPOSE
(98) AVALON HOUSING INC 1327 JONES DRIVE SUITE 102 ANN ARBOR,MI48105	38-3086920	501(C)(3)	21,858	HUMAN SERVICES - HOUSING / SHELTER
(99) COMMUNITY DAY CARE & PRESCHOOL 1611 WESTMINSTER ANN ARBOR,MI48104	38-1982635	501(C)(3)	21,000	EDUCATION
(100) THE CHADTOUGH FOUNDATION PO BOX 907 SALINE,MI48176	47-4041494	501(C)(3)	21,000	HEALTH - RESEARCH
(101) AMERICAN NATIONAL RED CROSS 431 18TH STREET NW WASHINGTON,DC200065009	53-0196605	501(C)(3)	20,674	HUMAN SERVICES - OTHER / MULTIPURPOSE
(102) FRIENDS IN DEED 1196 ECORSE ROAD YPSILANTI,MI48198	38-2443974	501(C)(3)	20,107	HUMAN SERVICES - OTHER / MUTLIPURPOSE
(103) ASIAN CENTER - SOUTHEAST MICHIGAN 24666 NORTHWESTERN HWY SOUTHFIELD,MI48322	27-1856038	501(C)(3)	20,000	HUMAN SERVICES - OTHER / MUTLIPURPOSE
(104) THE RAGDALE FOUNDATION 1260 NORTH GREEN BAY ROAD LAKE FOREST,IL60045	36-2937927	501(C)(3)	20,000	ARTS / CULTURE / HUMANITIES
(105) BLACK FAMILY DEVELOPMENT INC 2995 EAST GRAND BOULEVARD DETROIT,MI48202	38-2248479	501(C)(3)	20,000	HUMAN SERVICES - OTHER / MUTLIPURPOSE
(106) PURPLE ROSE THEATRE 137 PARK STREET CHELSEA,MI48118	38-2946466	501(C)(3)	20,000	ARTS / CULTURE / HUMANITIES
(107) CITY OF ANN ARBOR PO BOX 8647 ANN ARBOR,MI48107	38-6004534	GOVERNMENT	20,000	ARTS / CULTURE / HUMANITIES
(108) UNIVERSITY OF MICHIGAN HILLEL 1429 HILL STREET ANN ARBOR,MI48104	38-6119964	501(C)(3)	20,000	EDUCATION
(109) BAMBOO BEND 6288 BALD HILL ROAD GRAYLING,MI49738	47-3373868	501(C)(3)	20,000	HUMAN SERVICES - RECREATION / PARKS / SPORTS
(110) TRADES PROGRAMS FOR YOUTH & ADULTS INC 2523 S GROVE ST YPSILANTI,MI48198	88-1408867	501(C)(3)	20,000	HUMAN SERVICES - EMPLOYMENT
(111) WASHTENAW COMMUNITY COLLEGE FAO 4800 E HURON RIVER DR ANN ARBOR,MI48105	38-1784300	GOVERNMENT	19,773	EDUCATION
(112) RONALD MCDONALD HOUSE CHARITIES OF ANN ARBOR 1600 WASHINGTON HEIGHTS ANN ARBOR,MI48104	38-2473817	501(C)(3)	18,500	HEALTH - PHYSICAL / GENERAL HEALTH CARE
(113) SALINE AREA SOCIAL SERVICES 1259 INDUSTRIAL DR SALINE,MI48176	23-7134646	501(C)(3)	18,250	HUMAN SERVICES - OTHER / MUTLIPURPOSE
(114) HOUSE BY THE SIDE OF THE ROAD 2051 S STATE ST ANN ARBOR,MI48104	80-0634576	501(C)(3)	18,000	HUMAN SERVICES - OTHER / MUTLIPURPOSE
(115) GROWING FORWARD TOGETHER 1916 SUNRISE STREET ANN ARBOR,MI48103	85-4147870	501(C)(3)	17,800	HUMAN SERVICES - OTHER / MUTLIPURPOSE
(116) DAWN INCORPORATED (DAWN FARM) 6633 STONEY CREEK ROAD YPSILANTI,MI48197	23-7318277	501(C)(3)	17,688	HEALTH - MENTAL HEALTH / CRISIS / SUBSTANCE ABUSE / ADDICTION
(117) MENTOR2YOUTH INC 111 S WALLACE BLVD YPSILANTI,MI48197	38-3855138	501(C)(3)	16,896	HUMAN SERVICES - YOUTH DEVELOPMENT
(118) DAYCROFT MONTESSORI SCHOOL 1095 N ZEEB ROAD ANN ARBOR,MI48103	38-2430758	501(C)(3)	15,686	EDUCATION
(119) NAMI WASHTENAW COUNTY 1100 NORTH MAIN STREET SUITE 201A ANN ARBOR,MI48104	38-2766001	501(C)(3)	15,618	HEALTH - MENTAL HEALTH / CRISIS / SUBSTANCE ABUSE / ADDICTION
(120) HOME OF NEW VISION 3115 PROFESSIONAL DR ANN ARBOR,MI48104	38-3325410	501(C)(3)	15,500	HUMAN SERVICES - OTHER / MUTLIPURPOSE
(121) THE ENCORE MUSICAL THEATRE COMPANY 7714 ANN ARBOR STREET DEXTER,MI48130	26-1663425	501(C)(3)	15,000	ARTS / CULTURE / HUMANITIES
(122) CENTER FOR HEALTHCARE RESEARCH & TRANSFORMATION ARBOR LAKES 1 SUITE 2000 ANN ARBOR,MI481053640	27-1017827	501(C)(3)	15,000	PUBLIC BENEFIT - ADVOCACY / CIVIL RIGHTS - AGING JUSTICE
(123) FIRST UNITED METHODIST CHURCH - ANN ARBOR 120 S STATE STREET ANN ARBOR,MI481041686	38-1381150	501(C)(3)	15,000	RELIGIOUS / SPIRITUAL RELATED
(124) YPSILANTI CHORAL ASSOCIATION INC 2095 PACKARD ST YPSILANTI,MI48197	38-2620928	501(C)(3)	15,000	ARTS / CULTURE / HUMANITIES
(125) ISLAMIC ASSOCIATION OF YPSILANTI 315 S FORD BLVD YPSILANTI,MI48198	38-3461485	501(C)(3)	15,000	RELIGIOUS / SPIRITUAL RELATED
(126) BEAUTIFUL GATE CHURCH 1225 S CONGRESS YPSILANTI,MI48197	38-3487464	501(C)(3)	15,000	RELIGIOUS / SPIRITUAL RELATED
(127) WASHTENAW COUNTY SHERIFF'S OFFICE 2201 HOGBACK ROAD ANN ARBOR,MI48105	38-6004894	GOVERNMENT	15,000	HUMAN SERVICES - CRIME PREVENTION / JUSTICE SYSTEM / LEGAL SERVICES
(128) YOUTH JUSTICE FUND 124 PEARL STREET SUITE 401 YPSILANTI,MI48197	82-2094621	501(C)(3)	15,000	HUMAN SERVICES - YOUTH DEVELOPMENT
(129) YOUTH ARTS ALLIANCE 812 STANLEY ST YPSILANTI,MI48198	82-4115115	501(C)(3)	15,000	ARTS / CULTURE / HUMANITIES
(130) MICHIGAN CIVIC EDUCATION FUND 28342 DARTMOUTH STREET MADISON HEIGHTS,MI48071	82-4762045	501(C)(3)	15,000	PUBLIC BENEFIT - ADVOCACY / CIVIL RIGHTS / SOCIAL ACTION
(131) THE AMPLIFY PROJECT DBA MISSION OUTPUT GAIN 884 RAILROAD ST SUITE B YPSILANTI,MI48197	86-1984251	501(C)(3)	15,000	ARTS / CULTURE / HUMANITIES
(132) SCRAP CREATIVE REUSE 4567 WASHTENAW AVE ANN ARBOR,MI48108	93-1270807	501(C)(3)	15,000	ARTS / CULTURE / HUMANITIES
(133) MEXIQUENSES UNIDOS DE MICHIGAN PO BOX 3099 ANN ARBOR,MI48106	88-3981359	501(C)(3)	14,994	PUBLIC BENEFIT - ECONOMIC / BUSINESS / COMMUNITY DEVELOPMENT
(134) GIRLS ON THE RUN OF SOUTHEASTERN MICHIGAN 3075 CLARK ROAD SUITE 101 YPSILANTI,MI48197	38-3635841	501(C)(3)	14,976	HEALTH - PHYSICAL / GENERAL HEALTH CARE
(135) ANN ARBOR HURON HIGH SCHOOL ATHLETIC BOOSTER CLUB 2727 FULLER RD ANN ARBOR,MI48105	38-2970818	501(C)(3)	14,562	EDUCATION
(136) THE POTTERS GUILD 201 HILL STREET ANN ARBOR,MI48104	38-6075181	501(C)(3)	14,366	ARTS / CULTURE / HUMANITIES
(137) ELLA SHARP MUSEUM 3225 FOURTH STREET JACKSON,MI49203	38-1785309	501(C)(3)	14,363	ARTS / CULTURE / HUMANITIES
(138) DETROIT INSTITUTE OF ARTS 5200 WOODWARD AVENUE DETROIT,MI48202	38-1359510	501(C)(3)	14,358	ARTS / CULTURE / HUMANITIES
(139) FIRST PRESBYTERIAN CHURCH 1432 WASHTENAW AVENUE ANN ARBOR,MI48104	38-1360543	501(C)(3)	14,000	RELIGIOUS / SPIRITUAL RELATED
(140) WAYNE STATE UNIVERSITY-WELCOME CENTER 42 W WARREN DETROIT,MI482020340	38-3555142	GOVERNMENT	13,913	EDUCATION
(141) GREENHILLS SCHOOL 850 GREENHILLS DRIVE ANN ARBOR,MI48105	38-6143974	501(C)(3)	13,786	EDUCATION
(142) RIVERSIDE ARTS CENTER FOUNDATION 76 NORTH HURON STREET YPSILANTI,MI48197	38-3228817	501(C)(3)	13,745	ARTS / CULTURE / HUMANITIES
(143) CHRISTIAN LOVE FELLOWSHIP MINISTRIES 1601 STAMFORD ROAD YPSILANTI,MI48198	38-3098266	501(C)(3)	12,720	RELIGIOUS / SPIRITUAL RELATED
(144) LEGACY LAND CONSERVANCY 6276 JACKSON RD SUITE G ANN ARBOR,MI48103	38-2899980	501(C)(3)	12,517	ENVIRONMENT
(145) MIRCORE 1100 N MAIN STREET SUITE 214 ANN ARBOR,MI48104	27-0568407	501(C)(3)	12,000	HUMAN SERVICES - YOUTH DEVELOPMENT
(146) ST JOHN THE EVANGELIST PARISH 711 N MARTIN LUTHER KING JR DR JACKSON,MI49201	38-1358032	501(C)(3)	11,640	RELIGIOUS / SPIRITUAL RELATED
(147) TRINITY LUTHERAN CHURCH 122 W WESLEY JACKSON,MI49201	38-1501124	501(C)(3)	11,640	RELIGIOUS / SPIRITUAL RELATED
(148) CHILDREN'S LITERACY NETWORK 1100 NORTH MAIN ST SUITE 207 ANN ARBOR,MI48104	38-3002473	501(C)(3)	11,500	EDUCATION
(149) NATIONAL WILDLIFE FEDERATION - GREAT LAKES REGIONAL CHAPTER 213 WEST LIBERTY STE 200 ANN ARBOR,MI48104	53-0204616	501(C)(3)	11,500	ENVIRONMENT
(150) BETTER ME YOUTH 337 ORCHARD STREET YPSILANTI,MI48197	87-3741405	501(C)(3)	10,950	HUMAN SERVICES - YOUTH DEVELOPMENT
(151) ANN ARBOR SUMMER FESTIVAL 210 HURONVIEW BLVD SUITE 1 ANN ARBOR,MI48103	38-2307397	501(C)(3)	10,789	ARTS / CULTURE / HUMANITIES
(152) HURON WATERLOO PATHWAYS INITIATIVE 14800 E OLD US HWY 12 CHELSEA,MI48118	82-1605735	501(C)(3)	10,500	HUMAN SERVICES - RECREATION / PARKS / SPORTS
(153) TRUSTEES OF DARTMOUTH COLLEGE 6066 DEVELOPMENT OFFICE HANOVER,NH03755	02-0222111	501(C)(3)	10,000	EDUCATION
(154) AMOS HOUSE 460 PINE STREET PROVIDENCE,RI02907	05-0387218	501(C)(3)	10,000	HUMAN SERVICES - OTHER / MUTLIPURPOSE
(155) SAN LUIS OBISPO HILLEL 1 GRAND AVE BOX 88 SAN LUIS OBISPO,CA934070675	20-1744245	501(C)(3)	10,000	EDUCATION
(156) THE ARTS ALLIANCE INC 1100 NORTH MAIN SUITE 106B ANN ARBOR,MI48104	26-0638491	501(C)(3)	10,000	ARTS / CULTURE / HUMANITIES
(157) SIGLIN MUSIC PRESERVATION FUND 925 SUNNYSIDE BLVD ANN ARBOR,MI48103	27-2323687	501(C)(3)	10,000	ARTS / CULTURE / HUMANITIES
(158) WASHTENAW ALLIANCE FOR VIRTUAL EDUCATION 301 W MICHIGAN AVE SUITE 201 YPSILANTI,MI48197	35-1717462	501(C)(3)	10,000	HEALTH - MENTAL HEALTH / CRISIS / SUBSTANCE ABUSE / ADDICTION
(159) BLACK UNITED FUND OF MICHIGAN INC 7650 2ND AVE SUITE 120 DETROIT,MI48202	38-1964012	501(C)(3)	10,000	PUBLIC BENEFIT - ADVOCACY / CIVIL RIGHTS / SOCIAL ACTION
(160) CHILD CARE NETWORK 3941 RESEARCH PARK DR SUITE C ANN ARBOR,MI48108	38-2160250	501(C)(3)	10,000	HUMAN SERVICES - YOUTH DEVELOPMENT
(161) BOTSFORD CEMETERY COMPANY OF ANN ARBOR 7020 PLYMOUTH RD ANN ARBOR,MI48105	38-2256365	501(C)(13)	10,000	ENVIRONMENT
(162) ST LOUIS CENTER FOR EXCEPTIONAL CHILDREN AND ADULTS 16195 OLD US 12 CHELSEA,MI48118	38-6038121	501(C)(3)	10,000	HUMAN SERVICES - OTHER / MUTLIPURPOSE
(163) EQUAL JUSTICE INITIATIVE 122 COMMERCE ST MONTGOMERY,AL36104	63-1135091	501(C)(3)	10,000	PUBLIC BENEFIT - ADVOCACY / CIVIL RIGHTS / SOCIAL ACTION
(164) EVANGELICAL HOMES OF MICHIGAN FOUNDATION 400 W RUSSELL ST SALINE,MI48176	81-4001272	501(C)(3)	10,000	HUMAN SERVICES - OTHER / MUTLIPURPOSE
(165) MICHIGAN PRISON DOULA INITIATIVE PO BOX 7252 ANN ARBOR,MI481077252	82-2200760	501(C)(3)	10,000	HUMAN SERVICES - OTHER / MUTLIPURPOSE
(166) BIRD CENTER OF WASHTENAW COUNTY INC PO BOX 3718 ANN ARBOR,MI48106	83-0406863	501(C)(3)	10,000	ANIMALS
(167) OSCODA CITIZENS FOR CLEAN WATER PO BOX 429 OSCODA,MI48750	84-4488700	501(C)(3)	10,000	ENVIRONMENT
(168) ANN ARBOR AFFORDABLE HOUSING CORPORATION 2000 S INDUSTRIAL HWY ANN ARBOR,MI48104	85-0626336	501(C)(3)	10,000	HUMAN SERVICES - HOUSING / SHELTER
(169) INDEPENDENT FILM FESTIVAL YPSILANTI 209 PEARL ST SUITE 8 YPSILANTI,MI48197	88-2119429	501(C)(3)	10,000	ARTS / CULTURE / HUMANITIES
(170) HOPE MEDICAL CLINIC INC PO BOX 980311 YPSILANTI,MI48198	38-2469007	501(C)(3)	9,948	HEALTH - PHYSICAL / GENERAL HEALTH CARE
(171) ST ANDREW'S EPISCOPAL CHURCH 306 N DIVISION STREET ANN ARBOR,MI48104	38-1360566	501(C)(3)	9,487	RELIGIOUS / SPIRITUAL RELATED
(172) SAFEHOUSE CENTER DBA DOMESTIC VIOLENCE PROJECT 4100 CLARK ROAD ANN ARBOR,MI48105	38-2121751	501(C)(3)	9,422	HUMAN SERVICES - OTHER / MUTLIPURPOSE
(173) KERRYTOWN CONCERT HOUSE 415 NORTH 4TH AVE ANN ARBOR,MI48104	38-2542823	501(C)(3)	9,139	ARTS / CULTURE / HUMANITIES
(174) INTENTIONAL COMMUNITIES OF WASHTENAW COUNTY PO BOX 1525 ANN ARBOR,MI48106	83-0980334	501(C)(3)	9,000	HUMAN SERVICES - OTHER / MUTLIPURPOSE
(175) AREA AGENCY ON AGING 1-B 29100 NORTHWESTERN HIGHWAY SUITE 400 SOUTHFIELD,MI48034	38-2729505	501(C)(3)	8,900	PUBLIC BENEFIT - ADVOCACY / CIVIL RIGHTS - AGING JUSTICE
(176) NORTH STAR REACH 674 S WAGNER ANN ARBOR,MI48103	26-0347065	501(C)(3)	8,578	HEALTH - DISEASE / DISORDERS / MEDICAL DISCIPLINES
(177) UNIVERSITY OF ARIZONA PO BOX 210066 TUCSON,AZ857210066	74-2652689	GOVERNMENT	8,500	EDUCATION
(178) FATHER GABRIEL RICHARD HIGH SCHOOL - ANN ARBOR 4333 WHITEHALL DR ANN ARBOR,MI481059395	38-2169071	501(C)(3)	8,466	EDUCATION
(179) ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS,TN381051942	62-0646012	501(C)(3)	8,250	HEALTH - RESEARCH
(180) DEXTER COMMUNITY SCHOOL DISTRICT 2704 BAKER RD DEXTER,MI48130	38-6007821	GOVERNMENT	8,236	EDUCATION
(181) GRAND VALLEY STATE UNIVERSITY 1 NORTH CAMPUS DRIVE ALLENDALE,MI49401	38-1684280	GOVERNMENT	8,000	EDUCATION
(182) SURVIVORS SPEAK 122 SOUTH STREET BELLEVILLE,MI48111	83-1446401	501(C)(3)	8,000	PUBLIC BENEFIT - ADVOCACY / CIVIL RIGHTS / SOCIAL ACTION
(183) PIONEER ORCHESTRA PARENTS' SOCIETY 601 W STADIUM BOULEVARD ANN ARBOR,MI48103	38-2907178	501(C)(3)	7,828	ARTS / CULTURE / HUMANITIES
(184) KALAMAZOO COLLEGE 1200 ACADEMY STREET KALAMAZOO,MI490063295	38-1358014	501(C)(3)	7,615	EDUCATION
(185) WESTERN MICHIGAN UNIVERSITY 1903 W MICHIGAN AVE KALAMAZOO,MI490085210	38-6007327	GOVERNMENT	7,502	EDUCATION
(186) FAITH IN ACTION 603 S MAIN CHELSEA,MI48118	38-2463646	501(C)(3)	7,500	HUMAN SERVICES - OTHER / MUTLIPURPOSE
(187) CENTRAL MICHIGAN UNIVERSITY 119 BOVEE UNIVERSITY CENTER MOUNT PLEASANT,MI48858	38-6004447	GOVERNMENT	7,480	EDUCATION
(188) THERAPEUTIC RIDING INC 3425 E MORGAN ROAD ANN ARBOR,MI48108	38-2487220	501(C)(3)	7,000	ANIMALS
(189) FAMILY LEARNING INSTITUTE 1954 S INDUSTRIAL HWY SUITE D ANN ARBOR,MI48104	38-3514675	501(C)(3)	7,000	EDUCATION
(190) DCU NEXT GENERATION 30766 TAMARACK ST 37311 WIXOM,MI48393	83-2467481	501(C)(3)	7,000	EDUCATION
(191) MADONNA UNIVERSITY 36600 SCHOOLCRAFT LIVONIA,MI48150	38-1498763	501(C)(3)	6,718	EDUCATION
(192) JEWISH FEDERATION OF GREATER ANN ARBOR 2939 BIRCH HOLLOW DRIVE ANN ARBOR,MI48108	38-2711480	501(C)(3)	6,600	PUBLIC BENEFIT - PHILANTHROPIC ORGANIZATIONS / GRANTMAKING FOUNDATIONS
(193) DISPUTE RESOLUTION CENTER OF MICHIGAN INC PO BOX 8645 ANN ARBOR,MI481078645	38-2489201	501(C)(3)	6,077	HUMAN SERVICES - YOUTH DEVELOPMENT
(194) ALLEN CREEK PRESCHOOL 2350 MILLER AVENUE ANN ARBOR,MI48103	38-3225724	501(C)(3)	6,035	EDUCATION
(195) AMERICAN CANCER SOCIETY PO BOX 30386 PHILADELPHIA,PA19103	13-1788491	501(C)(3)	6,000	HUMAN SERVICES - OTHER / MUTLIPURPOSE
(196) FLINT INSTITUTE OF MUSIC 1025 EAST KEARSLEY STREET FLINT,MI48503	38-6159482	501(C)(3)	6,000	ARTS / CULTURE / HUMANITIES
(197) ZION LUTHERAN CHURCH 1501 W LIBERTY ANN ARBOR,MI48103	41-1568278	501(C)(3)	6,000	RELIGIOUS / SPIRITUAL RELATED
(198) THEATRE NOVA 410 W HURON ST ANN ARBOR,MI48103	47-1762735	501(C)(3)	6,000	ARTS / CULTURE / HUMANITIES
(199) EMORY UNIVERSITY 200 DOWMAN DRIVE BOISFEUILLET JONES CENTER SUITE 300 ATLANTA,GA30322	58-0566256	501(C)(3)	6,000	EDUCATION
(200) SAMARITAN'S PURSE PO BOX 3000 BOONE,NC28607	58-1437002	501(C)(3)	6,000	HUMAN SERVICES - OTHER / MUTLIPURPOSE
(201) NORTHERN MICHIGAN UNIVERSITY 1401 PRESQUE ISLE AVENUE MARQUETTE,MI498555310	38-6029206	GOVERNMENT	5,750	EDUCATION
(202) CHARTER TOWNSHIP OF YPSILANTI 7200 S HURON RIVER DR YPSILANTI,MI48197		GOVERNMENT	5,556	PUBLIC BENEFIT - SCIENCE/TECHNOLOGY/SOCIAL RESEARCH / OTHER
(203) ANN ARBOR SYMPHONY ORCHESTRA 35 RESEARCH DRIVE SUITE 100 ANN ARBOR,MI48103	38-6069701	501(C)(3)	5,500	ARTS / CULTURE / HUMANITIES
(204) ANN ARBOR FILM FESTIVAL PO BOX 8232 ANN ARBOR,MI48107	38-2379836	501(C)(3)	5,355	ARTS / CULTURE / HUMANITIES
(205) FRIENDS OF RUTHERFORD POOL 2619 LILLIAN RD ANN ARBOR,NH41804	45-2493101	501(C)(3)	5,135	HUMAN SERVICES - RECREATION / PARKS / SPORTS

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

202

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

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

Cat. No. 50055P

Schedule I (Form 990) 2022

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	19	23,004	37,119	FMV	STUDENT SUPPLIES
(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) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

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

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

Attach to Form 990.
SchJMediumBullet

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

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

ANN ARBOR AREA COMMUNITY FOUNDATION

Employer identification number

38-6087967

Part I

Questions Regarding Compensation

Yes

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

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

Travel for companions Payments for business use of personal residence

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

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

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

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

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

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Cat. No. 50053T

Schedule J (Form 990) 2022

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
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1SHANNON POLK CEO	(i) (ii)	196,417 ------------- 0	0 ------------- 0	0 ------------- 0	9,750 ------------- 0	691 ------------- 0	206,858 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2022

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) 2022

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

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

OMB No. 1545-0047

2022

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	6	468,799	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 ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

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

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

Yes

32a

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

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

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

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

Cat. No. 51227J

Schedule M (Form 990) (2022)

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) (2022)

Additional Data

Software ID:
Software Version:

- TIN:

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 NEW CEO'S COMPENSATION WAS DETERMINED BASED ON COMPARABILITY DATA AND APPROVED BY THE FULL BOARD PRIOR TO THE RECRUITMENT PROCESS ON SEPTEMBER 7, 2021. 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 CRUTCHANGE IN VALUE OF CRUT 59,105. UNRELATED BUSINESS INCOME FROM PARTNERSHIPS -153,855.

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:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach 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?
(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	Yes	No

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

Cat. No. 50135Y

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	(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
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

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?
(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	Yes	No
(1) CHARITABLE REMAINDER TRUST (1)	TRUST	MI	AAACF					Yes

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

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

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

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

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)	(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
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

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:

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