2024-11-13T19:26:20-06:00 2023-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2023-01-01 386087967 ANN ARBOR AREA COMMUNITY FOUNDATION ANNA 7346630401 301 N MAIN ST 300 ANN ARBOR MI 48104 JAMES HUNTER CFO 7346630401 2024-11-11 1 0 MICHAEL LUMSDEN P01262236 4159561500 2024-11-11 2023 2024-10-15 13:58:12Z SHANNON E POLK 301 N MAIN ST 300 ANN ARBOR MI 48104 33942111 0 X WWW.AAACF.ORG X 1963 MI AAACF DISTRIBUTES PROCEEDS FROM ITS PERMANENT ENDOWED FUNDS TO WASHTENAW COUNTY CHARITABLE ORGS. 17 16 19 276 695220 81257 4260327 5345431 9850 71845 19011755 4829264 0 0 23281932 10246540 9174529 8521643 0 0 1478685 1701384 0 0 628557 2866393 3095618 13519607 13318645 9762325 -3072105 186101503 208073440 5234967 6295845 180866536 201777595 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. 0 0 11344217 8521643 71845 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 60 YEARS AGO, OVER $99 MILLION HAS BEEN DISTRIBUTED THROUGH 18,500+ GRANTS AND SCHOLARSHIPS. SIGNATURE PROGRAMS INCLUDE A COMMUNITY SCHOLARSHIP PROGRAM TO INCENTIVIZE COLLEGE DEGREE ATTAINMENT BY LOCAL STUDENTS; THE EMPOWERMENT FUND, WHICH SUPPORTS YOUNG BLACK MEN IN ATTAINING EDUCATIONAL SUCCESS; ADVANCEMENT OF HEALTHY & FULFILLING AGING FOR ALL; A DEEP COMMITMENT TO HEALTH AND HUMAN SERVICES, FUNDING BOTH PROGRAMS AND SYSTEMS CHANGE; AND AN ALLOCATION OF 5% OF OUR ENDOWMENT TO LOCAL IMPACT INVESTMENTS. 11344217 1 1 0 0 0 1 0 0 1 1 1 1 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 32 0 1 19 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X JAMES HUNTER 7346630401 301 N MAIN ST STE 300 ANN ARBOR MI 48104 BETSY PETOSKEY CHAIR THRU 4/2023 4.00 X X 0 0 0 SEAN DUVAL VICE CHAIR THRU 4/2023 / CHAIR START 5/2023 4.00 X X 0 0 0 KAREN ANDREWS SECR THRU 4/2023 / VICE CHAIR START 5/2023 4.00 X X 27168 0 0 LAURA HAYDEN TREASURER 2.50 X X 0 0 0 KARLA OLSON-BELLFI SECRETARY START 5/2023 2.50 X X 0 0 0 KIANA BARFIELD BOARD MEMBER THRU 4/2023 1.50 X 0 0 0 TABITHA BENTLEY BOARD MEMBER 1.50 X 0 0 0 CHRIS BERGEN BOARD MEMBER START 5/2023 1.50 X 0 0 0 BILL BRINKERHOFF BOARD MEMBER 1.50 X 0 0 0 TIM DAMSCHRODER BOARD MEMBER 1.50 X 0 0 0 DILIP DAS BOARD MEMBER 1.50 X 0 0 0 CATHI DUCHON BOARD MEMBER START 5/2023 1.50 X 0 0 0 AARON DWORKIN BOARD MEMBER 1.50 X 0 0 0 KEN FISCHER BOARD MEMBER START 11/2023 1.50 X 0 0 0 SONYA JACOBS BOARD MEMBER START 10/2023 1.50 X 0 0 0 CHRISTINA KIM BOARD MEMBER 1.50 X 0 0 0 SRI MADDIPATI BOARD MEMBER 1.50 X 0 0 0 AUDREY PRICE DIMARZO BOARD MEMBER 1.50 X 0 0 0 ELLA RACETTE BOARD MEMBER THRU 4/2023 1.50 X 0 0 0 MICHAEL STAEBLER BOARD MEMBER THRU 4/2023 1.50 X 0 0 0 CHUCK WARPEHOSKI BOARD MEMBER 1.50 X 0 0 0 SHANNON POLK PRESIDENT & CEO 50.00 X 218632 0 27390 JAMES HUNTER CFO & VP FOR OPERATIONS 50.00 X 134571 0 7149 CHRISTOPHER LEMON VP FOR COMMUNITY INVESTMENTS 50.00 X 108169 0 11854 488540 0 46393 3 0 1 0 PRIME BUCHHOLTZ & ASSOCIATES 273 CORPORATE DRIVE 250 PORTSMOUTH NH 03801 INVESTMENT CONSULTING 145926 1 5345431 1335190 5345431 INTEREST INCOME - PRI 522291 71845 71845 71845 3835204 695220 3139984 24689631 23695571 994060 994060 994060 10246540 71845 695220 4134044 8343240 8343240 178403 178403 387742 76978 201025 109739 1059987 296834 571604 191549 45547 11797 26617 7133 108571 28764 57731 22076 99537 25748 53252 20537 3245 3245 72865 72865 2007565 2007565 263757 173007 54067 36683 61747 222 1500 60025 36172 8363 20278 7531 254345 58633 140400 55312 35730 8660 20765 6305 2062 739 1098 225 169001 31007 50429 87565 52213 12656 30345 9212 15808 15808 IMPACT INVESTING 72336 72336 DUES & MEMBERSHIPS 11047 2949 3136 4962 CREDIT CARD FEES 8254 42 8212 29471 6316 21664 1491 13318645 11344217 1345871 628557 2408443 1789458 735952 481152 1635282 669565 977900 965717 103500835 113153776 75969385 86471836 1441000 3691000 1067988 1520501 186101503 208073440 81156 102418 161071 403109 4407096 5180702 585644 609616 5234967 6295845 X 179534594 200276737 1331942 1500858 180866536 201777595 186101503 208073440 X -3072105 24786883 -803719 X 0 1 X 1 0 X 6139555 20366283 17598711 4260327 5345431 53710307 6139555 20366283 17598711 4260327 5345431 53710307 18944872 34765435 2729577 2142290 3098496 3312234 3139984 14422581 81257 81257 68214145 88470 0.50970 0.52030 X SCHEDULE A, PART II: SCHEDULE A, PART II, LINE 1 HAS BEEN UPDATED FORM THE PREVIOUSLY FILED FORM 990 TO REMOVE PLEDGES IN 2019 WHICH WERE DEEMED UNCOLLECTIBLE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122 161 2466173 318191 3446185 1674720 32173039 45613801 1 1 0 1 X 152155617 2715890 23261669 5371107 567232 1856638 170338199 176405454 2201882 -19928142 4529124 262447 1732006 152155617 141082338 15269480 35585126 9280089 536371 5715030 176405454 144829521 20366283 20346091 7742593 704392 36012572 141082338 121702588 5703635 25092023 5937020 501581 1230124 144829521 1.00000 0.00000 0.00000 0 0 1428238 498050 930188 51116 45134 5982 155928 126381 29547 965717 ALTERNATIVE INVESTMENTS 86471836 F 86471836 LIABILITY TO LIFE BENEFICIARIES OF PLANNED GIFTS 500795 ANNUITY PAYABLE 108821 609616 32240767 24786883 -89871 24697012 7543755 2007565 695220 2702785 10246540 11329708 18628 18628 11311080 2007565 2007565 13318645 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 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST AND DEFERRED GIFTS RECEIVABLE -89,871. PART XI, LINE 4B - OTHER ADJUSTMENTS: UNRELATED BUSINESS INCOME FROM PARTNERSHIPS 695,220. PART XII, LINE 2D - OTHER ADJUSTMENTS: WRITE-OFF OF PRIOR YEAR PLEDGE REVENUE 18,628. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 7431481 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 5521832 0 0 0 0 0 0 12953313 0 12953313 1 0 1 1 1 0 1 826 MICHIGAN 115 E LIBERTY STREET ANN ARBOR MI 48104 201963960 501(C)(3) 24500 0 YOUTH DEVELOPMENT A BRIGHTER WAY 124 PEARL ST STE 201 YPSILANTI MI 48197 811186430 501(C)(3) 57325 0 EDUCATION ACLU FUND OF MICHIGAN 2966 WOODWARD AVE DETROIT MI 48201 136213516 501(C)(3) 67500 0 ADVOCACY / CIVIL RIGHTS AFRICAN AMERICAN CULTURAL & HISTORICAL MUSEUM OF WASHTENAW COUNTY PO BOX 130724 ANN ARBOR MI 48113 383134840 501(C)(3) 20000 0 ARTS / CULTURE AID IN MILAN INC 89 W MAIN ST MILAN MI 48160 382108453 501(C)(3) 8000 0 FOOD DISTRIBUTION PROGRAMS ALZHEIMER'S ASSOCIATION - GREATER MICHIGAN CHAPTER 25200 TELEGRAPH RD SUITE 100 SOUTHFIELD MI 48033 133039601 501(C)(3) 24613 0 AGING JUSTICE / SENIORS AMERICAN CANCER SOCIETY - ANN ARBOR PO BOX 10069 DETROIT MI 48210 131788491 501(C)(3) 6800 0 PHYSICAL HEALTH CARE AMERICAN HEART ASSOCIATION 27777 FRANKLIN RD SUITE 1150 SOUTHFIELD MI 48034 135613797 501(C)(3) 56600 0 PHYSICAL HEALTH CARE AMERICAN RED CROSS - WASHTENAW COUNTY 7800 W OUTER DR STE 205 DETROIT MI 48235 530196605 501(C)(3) 13755 0 HUMAN SERVICES - OTHER AMERICAN UNIVERSITY OF PARIS FOUNDATION INC 18 CURLEY ST LONG BEACH NY 11561 133276905 501(C)(3) 6000 0 EDUCATION AMOS HOUSE 460 PINE STREET PROVIDENCE RI 02907 050387218 501(C)(3) 10000 0 HUMAN SERVICES - OTHER ANN ARBOR YPSILANTI REGIONAL CHAMBER FOUNDATION 2010 HOGBACK RD SUITE 4 ANN ARBOR MI 48105 383483675 501(C)(3) 58000 0 EDUCATION ANN ARBOR AFFORDABLE HOUSING CORPORATION 2000 S INDUSTRIAL HWY ANN ARBOR MI 48104 850626336 501(C)(3) 10000 0 HOUSING / SHELTER ANN ARBOR ART ASSOCIATION DBA ANN ARBOR ART CENTER 117 W LIBERTY STREET ANN ARBOR MI 48104 237205537 501(C)(3) 197926 0 ARTS / CULTURE ANN ARBOR FILM FESTIVAL PO BOX 8232 ANN ARBOR MI 48107 382379836 501(C)(3) 6506 0 ARTS / CULTURE ANN ARBOR HANDS-ON MUSEUM 220 EAST ANN STREET ANN ARBOR MI 48104 382236345 501(C)(3) 69507 0 ARTS / CULTURE ANN ARBOR HOUSING COMMISSION 727 MILLER AVE ANN ARBOR MI 48103 383202520 501(C)(3) 40000 0 HOUSING / SHELTER ANN ARBOR HURON HIGH SCHOOL ATHLETIC BOOSTER CLUB 2727 FULLER RD ANN ARBOR MI 48105 382970818 501(C)(3) 15157 0 EDUCATION ANN ARBOR SUMMER FESTIVAL 210 HURONVIEW BLVD SUITE 1 ANN ARBOR MI 48103 382307397 501(C)(3) 10240 0 ARTS / CULTURE ANN ARBOR SYMPHONY ORCHESTRA 35 RESEARCH DRIVE SUITE 100 ANN ARBOR MI 48103 386069701 501(C)(3) 42330 0 ARTS / CULTURE ANN ARBOR YMCA 400 W WASHINGTON STREET ANN ARBOR MI 48103 381525162 501(C)(3) 43737 0 HUMAN SERVICES - OTHER APPLE PLAYSCHOOLS 2664 MILLER ROAD ANN ARBOR MI 48103 465404037 501(C)(3) 8000 0 EDUCATION ARBOR HOSPICE 2366 OAK VALLEY DRIVE ANN ARBOR MI 48103 382532215 501(C)(3) 31653 0 PHYSICAL HEALTH CARE AVALON HOUSING INC 1327 JONES DRIVE SUITE 102 ANN ARBOR MI 48105 383086920 501(C)(3) 48000 0 HOUSING / SHELTER BEAVER ISLAND HISTORICAL SOCIETY 26275 MAIN STREET BEAVER ISLAND MI 49782 386087750 501(C)(3) 6000 0 EDUCATION BERKSHIRE HUMANE SOCIETY 214 BARKER ROAD PITTSFIELD MA 01201 043148018 501(C)(3) 146236 0 ANIMALS BETTER ME YOUTH 337 ORCHARD STREET YPSILANTI MI 48197 873741405 501(C)(3) 20000 0 EDUCATION BIG BROTHERSBIG SISTERS OF SOUTHEAST MICHIGAN 11 WEST MICHIGAN AVENUE YPSILANTI MI 48197 260344984 501(C)(3) 47667 0 YOUTH DEVELOPMENT BIRD CENTER OF WASHTENAW COUNTY INC PO BOX 3718 ANN ARBOR MI 48106 830406863 501(C)(3) 10000 0 ANIMALS BLACK AND BROWN THEATRE PO BOX 12031 HAMTRAMCK MI 48212 814521583 501(C)(3) 14000 0 ARTS / CULTURE BLUEPRINTS FOR PANGAEA PO BOX 4395 ANN ARBOR MI 48106 463599140 501(C)(3) 5120 0 ENVIRONMENT CATCHAFIRE FOUNDATION 1885 MISSION STREET D2 SAN FRANSISCO CA 941033501 270649371 501(C)(3) 100000 0 PHILANTHROPIC / GRANTMAKING ORGS CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY 4925 PACKARD ROAD ANN ARBOR MI 481081521 381654500 501(C)(3) 82798 0 HUMAN SERVICES - OTHER CENTER FOR HEALTHCARE RESEARCH & TRANSFORMATION 4251 PLYMOUTH ROAD ARBOR LAKES 1 SUITE 2000 ANN ARBOR MI 481053640 271017827 501(C)(3) 22302 0 PHYSICAL HEALTH CARE CHARTER TOWNSHIP OF YPSILANTI 7200 S HURON RIVER DR YPSILANTI MI 48197 GOVERNMENT 6300 0 PUBLIC BENEFIT - OTHER CHILD CARE NETWORK 3941 RESEARCH PARK DR SUITE C ANN ARBOR MI 48108 382160250 501(C)(3) 10000 0 YOUTH DEVELOPMENT CHILDREN'S HEALING CENTER 1530 FULTON ST E GRAND RAPIDS MI 49503 451955614 501(C)(3) 21667 0 PHYSICAL HEALTH CARE CHILDREN'S LITERACY NETWORK 1100 NORTH MAIN ST SUITE 207 ANN ARBOR MI 48104 383002473 501(C)(3) 23650 0 EDUCATION CIRCLING BACK PEER SUPPORT NETWORK 1900 MANCHESTER ROAD ANN ARBOR MI 48104 382528035 501(C)(3) 20000 0 HOUSING / SHELTER CITY OF ANN ARBOR PO BOX 8647 ANN ARBOR MI 48107 386004534 GOVERNMENT 10000 0 ARTS / CULTURE CLEARY UNIVERSITY 3750 CLEARY DRIVE HOWELL MI 48843 381393841 501(C)(3) 23295 0 EDUCATION COLUMBIA BARNARD HILLEL INC 606 WEST 115TH STREET NEW YORK NY 10025 237077182 501(C)(3) 25000 0 EDUCATION COMMUNITIES FIRST INC 415 W COURT STREEY FLINT MI 48503 273600343 501(C)(3) 20000 0 HOUSING / SHELTER COMMUNITY ACTION NETWORK PO BOX 130076 ANN ARBOR MI 481130076 382792610 501(C)(3) 75381 0 YOUTH DEVELOPMENT COMMUNITY FAMILY LIFE CENTERS 1375 S HARRIS ROAD YPSILANTI MI 48198 320115383 501(C)(3) 20000 0 PHYSICAL HEALTH CARE CORNER HEALTH CENTER 47 N HURON ST YPSILANTI MI 48197 382329742 501(C)(3) 34548 0 PHYSICAL HEALTH CARE COUNCIL OF MICHIGAN FOUNDATIONS 1 S HARBOR AVENUE SUITE 8 GRAND HAVEN MI 49417 386263347 501(C)(3) 32200 0 PHILANTHROPIC / GRANTMAKING ORGS COUNCIL ON FOUNDATIONS 1255 23RD ST NW STE 200 WASHINGTON DC 20037 136068327 501(C)(3) 7000 0 PHILANTHROPIC / GRANTMAKING ORGS CREATIVE WASHTENAW (FORMERLY THE ARTS ALLIANCE INC) 1100 NORTH MAIN STREET A ANN ARBOR MI 48103 260638491 501(C)(3) 11500 0 ARTS / CULTURE CULTURESOURCE 2937 E GRAND BLVD 315 DETROIT MI 48202 261476029 501(C)(3) 35500 0 ARTS / CULTURE DAWN INCORPORATED (DAWN FARM) 6633 STONEY CREEK ROAD YPSILANTI MI 48197 237318277 501(C)(3) 13614 0 MENTAL HEALTH DAYCROFT MONTESSORI SCHOOL 1095 N ZEEB ROAD ANN ARBOR MI 48103 382430758 501(C)(3) 15223 0 EDUCATION DEMENTIA FRIENDLY SALINE 525 E MICHIGAN AVE 107 SALINE MI 48176 854234669 501(C)(3) 22500 0 AGING JUSTICE / SENIORS DETROIT INSTITUTE OF ARTS 5200 WOODWARD AVENUE DETROIT MI 48202 381359510 501(C)(3) 14943 0 ARTS / CULTURE DEXTER COMMUNITY SCHOOL DISTRICT 2704 BAKER RD DEXTER MI 48130 386007821 GOVERNMENT 44399 0 EDUCATION DEXTER SENIOR CENTER 7720 ANN ARBOR ST DEXTER MI 48130 237144195 501(C)(3) 358010 0 AGING JUSTICE / SENIORS DISABILITY NETWORK WASHTENAW MONROE LIVINGSTON 3941 RESEARCH PARK DRIVE ANN ARBOR MI 48108 382133063 501(C)(3) 60494 0 HUMAN SERVICES - OTHER DISPUTE RESOLUTION CENTER OF MICHIGAN INC PO BOX 8645 ANN ARBOR MI 481078645 382489201 501(C)(3) 5815 0 YOUTH DEVELOPMENT DOCTORS WITHOUT BORDERS PO BOX 5030 HAGGERSTOWN MD 217415030 133433452 501(C)(3) 11000 0 PHYSICAL HEALTH CARE DR GARY BURNSTEIN COMMUNITY HEALTH CLINIC 45580 WOODWARD AVE PONTIAC MI 48341 320015321 501(C)(3) 25000 0 PHYSICAL HEALTH CARE EASTERN MICHIGAN UNIVERSITY FOUNDATION 112 WELCH HALL 850 W CROSS ST YPSILANTI MI 48197 382953297 501(C)(3) 58600 0 EDUCATION EASTERN MICHIGAN UNIVERSITY-OFFICE OF RESEARCH DEVELOPMENT AND ADMINISTRATI 200 BOONE HALL YPSILANTI MI 48197 386005986 GOVERNMENT 20000 0 AGING JUSTICE / SENIORS EDUCATE YOUTH 104 SOUTH HURON ST YPSILANTI MI 48197 815402852 501(C)(3) 37125 0 ARTS / CULTURE ELE'S PLACE 1145 W OAKLAND AVE LANSING MI 48915 382976751 501(C)(3) 7500 0 YOUTH DEVELOPMENT ELLA SHARP MUSEUM 3225 FOURTH STREET JACKSON MI 49203 381785309 501(C)(3) 14955 0 ARTS / CULTURE EMBRACING OUR DIFFERENCES SE MICHIGAN INC 228 RIVERVIEW DRIVE ANN ARBOR MI 48104 873289021 501(C)(3) 17000 0 YOUTH DEVELOPMENT EVANGELICAL HOMES OF MICHIGAN FOUNDATION 400 W RUSSELL ST SALINE MI 48176 814001272 501(C)(3) 32500 0 HUMAN SERVICES - OTHER FAITH IN ACTION 603 S MAIN CHELSEA MI 48118 382463646 501(C)(3) 5750 0 HUMAN SERVICES - OTHER FAITH LUTHERAN CHURCH DBA HOLY FAITH CHURCH 6299 ANN ARBOR-SALINE ROAD SALINE MI 48176 382224909 501(C)(3) 28000 0 RELIGIOUS / SPIRITUAL RELATED FEDUP MINISTRIES 1501 W LIBERTY ANN ARBOR MI 48103 862451820 501(C)(3) 6000 0 FOOD DISTRIBUTION PROGRAMS FIDELITY CHARITABLE PO BOX 77001 CINCINNATI OH 452770053 110303001 501(C)(3) 53698 0 OTHER / UNCLASSIFIED FIRST PRESBYTERIAN CHURCH 1432 WASHTENAW AVENUE ANN ARBOR MI 48104 381360543 501(C)(3) 12000 0 RELIGIOUS / SPIRITUAL RELATED FIRST UNITED METHODIST CHURCH - ANN ARBOR 120 S STATE STREET ANN ARBOR MI 481041686 381381150 501(C)(3) 7500 0 RELIGIOUS / SPIRITUAL RELATED FIRST UNITED METHODIST CHURCH OF SOUTH LYON 23670 POINT O WOODS CT SOUTH LYON MI 48103 382488923 501(C)(3) 60000 0 COMMUNITY DEVELOPMENT FLINT INSTITUTE OF MUSIC 1025 EAST KEARSLEY STREET FLINT MI 48503 386159482 501(C)(3) 6000 0 ARTS / CULTURE FOOD GATHERERS PO BOX 131037 ANN ARBOR MI 48113 382853858 501(C)(3) 50250 0 AGRICULTURE / NUTRITION FOUNDATIONS PRESCHOOL OF WASHTENAW COUNTY 3770 PACKARD ROAD ANN ARBOR MI 48108 381256680 501(C)(3) 17389 0 EDUCATION FRIENDS IN DEED 1196 ECORSE ROAD YPSILANTI MI 48198 382443974 501(C)(3) 75311 0 HUMAN SERVICES - OTHER FRIENDSHIP CIRCLE 6892 WEST MAPLE ROAD WEST BLOOMFIELD MI 48322 383613944 501(C)(3) 25000 0 HUMAN SERVICES - OTHER GARRETT'S SPACE 1400 GRANGER AVENUE ANN ARBOR MI 48104 832751753 501(C)(3) 29500 0 MENTAL HEALTH GIRLS GROUP 2531 JACKSON AVE 188 ANN ARBOR MI 48103 204814985 501(C)(3) 120547 0 YOUTH DEVELOPMENT GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS 1310 L STREET NW SUITE 650 WASHINGTON DC 20005 010669150 501(C)(3) 60275 0 ARTS / CULTURE GREENHILLS SCHOOL 850 GREENHILLS DRIVE ANN ARBOR MI 48105 386143974 501(C)(3) 13987 0 EDUCATION GROWING FORWARD TOGETHER 1916 SUNRISE STREET ANN ARBOR MI 48103 854147870 501(C)(3) 5600 0 HUMAN SERVICES - OTHER GROWING HOPE 922 W MICHIGAN AVE YPSILANTI MI 48197 743091845 501(C)(3) 62497 0 AGRICULTURE / NUTRITION HABITAT FOR HUMANITY OF HURON VALLEY 950 VICTORS WAY STE 50 ANN ARBOR MI 48108 382874694 501(C)(3) 38540 0 HOUSING / SHELTER HANDS ACROSS THE WATER 781 AVIS DRIVE SUITE 200 ANN ARBOR MI 48108 383167509 501(C)(3) 9500 0 HUMAN SERVICES - OTHER HILLSDALE COLLEGE INSTITUTIONAL ADVANCEMENT 33 E COLLEGE STREET HILLSDALE MI 49242 381374230 501(C)(3) 12500 0 EDUCATION HOMES FOR OUR TROOPS 6 MAIN STREET TAUNTON MA 02780 542143612 501(C)(3) 10000 0 HOUSING / SHELTER HOPE MEDICAL CLINIC INC PO BOX 980311 YPSILANTI MI 48198 382469007 501(C)(3) 12674 0 PHYSICAL HEALTH CARE HORIZON PERFORMING ARTS 953 TERRACE LN YPSILANTI MI 48198 821420226 501(C)(3) 9793 0 COMMUNITY DEVELOPMENT HOUSE N2 HOME 5361 MCAULEY DR STE 1125 YPSILANTI MI 48197 845085645 501(C)(3) 11000 0 HOUSING / SHELTER HUMANE SOCIETY OF HURON VALLEY 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 381474931 501(C)(3) 313065 0 ANIMALS HURON RIVER WATERSHED COUNCIL 1100 N MAIN ST 210 ANN ARBOR MI 48104 381806452 501(C)(3) 31567 0 ENVIRONMENT INLAND SEAS EDUCATION ASSOCIATION 100 DAME ST 218 SUTTONS BAY MI 49682 382866234 501(C)(3) 24613 0 ENVIRONMENT INTENTIONAL COMMUNITIES OF WASHTENAW COUNTY PO BOX 1525 ANN ARBOR MI 48106 830980334 501(C)(3) 6500 0 HUMAN SERVICES - OTHER INTERFAITH HOSPITALITY NETWORK OF WASHTENAW COUNTY 4290 JACKSON ROAD ANN ARBOR MI 48103 383052598 501(C)(3) 8000 0 HUMAN SERVICES - OTHER J297 PLANNING & DEVELOPMENT CORPORATION 4007 CARPENTER ROAD 137 YPSILANTI MI 48197 884167016 50000 0 HOUSING / SHELTER JEWISH FAMILY SERVICES OF WASHTENAW COUNTY 2245 S STATE STREET 200 ANN ARBOR MI 48104 412147486 501(C)(3) 86000 0 HUMAN SERVICES - OTHER JOURNEY OF FAITH CHRISTIAN CHURCH 1900 MANCHESTER ROAD ANN ARBOR MI 48104 381797501 501(C)(3) 55000 0 RELIGIOUS / SPIRITUAL RELATED KERRYTOWN CONCERT HOUSE 415 NORTH 4TH AVE ANN ARBOR MI 48104 382542823 501(C)(3) 15695 0 ARTS / CULTURE LEGACY LAND CONSERVANCY 6276 JACKSON RD SUITE G ANN ARBOR MI 48103 382899980 501(C)(3) 7512 0 ENVIRONMENT LIMELIGHT 3485 GREENLEAF COURT ANN ARBOR MI 48105 832333946 5500 0 ARTS / CULTURE MARSHFIELD CLINIC 1000 N OAK AVENUE MARSHFIELD WI 544495777 812822823 501(C)(3) 54303 0 PHYSICAL HEALTH CARE MASON-GRIFFITH FOUNDERS CHAPTER OF TROUT UNLIMITED PO BOX 502 GRAYLING MI 49738 237184531 501(C)(3) 8700 0 ENVIRONMENT MENTOR2YOUTH INC 111 S WALLACE BLVD YPSILANTI MI 48197 383855138 501(C)(3) 13200 0 YOUTH DEVELOPMENT MICHIGAN ABILITY PARTNERS 3810 PACKARD RD SUITE 260 ANN ARBOR MI 48108 382595768 501(C)(3) 70610 0 HUMAN SERVICES - OTHER MICHIGAN B'NAI B'RITH HILLEL FOUNDATION INC 1429 HILL STREET ANN ARBOR MI 48104 386119964 501(C)(3) 25000 0 EDUCATION MICHIGAN LEAGUE OF CONSERVATION VOTERS EDUCATION FUND 340 BEAKES SUITE 110 ANN ARBOR MI 48104 371430158 501(C)(3) 42000 0 ENVIRONMENT MICHIGAN THEATER FOUNDATION INC 603 E LIBERTY ST ANN ARBOR MI 48104 382269013 501(C)(3) 89282 0 ARTS / CULTURE MICHIGAN WOMEN'S FOUNDATION 1155 BREWERY PARK BLVD SUITE 350 DETROIT MI 48207 382689979 501(C)(3) 96078 0 EMPLOYMENT MILAN SENIORS FOR HEALTHY LIVING 45 NECKEL COURT MILAN MI 48160 271109225 501(C)(3) 47000 0 HUMAN SERVICES - OTHER NATIONAL MULTIPLE SCLEROSIS SOCIETY MICHIGAN 29777 TELEGRAPH SUITE 1651 SOUTHFIELD MI 48034 135661935 501(C)(3) 50600 0 DISEASE / DISORDERS NATIONAL WILDLIFE FEDERATION - GREAT LAKES REGIONAL CHAPTER 213 WEST LIBERTY STE 200 ANN ARBOR MI 48104 530204616 501(C)(3) 6500 0 ENVIRONMENT NEUTRAL ZONE 310 E WASHINGTON STREET ANN ARBOR MI 48104 383407568 501(C)(3) 44732 0 YOUTH DEVELOPMENT NONPROFIT ENTERPRISE AT WORK 1100 N MAIN SUITE 102 ANN ARBOR MI 48104 382825019 501(C)(3) 62820 0 COMMUNITY DEVELOPMENT NORTHFIELD HUMAN SERVICES 10 JENNINGS RD WHITMORE LAKE MI 48189 382998384 501(C)(3) 50000 0 HUMAN SERVICES - OTHER ORCHARDS CHILDRENS SERVICES 24901 NORTHWESTERN HWY SUITE 500 SOUTHFIELD MI 48076 382712084 501(C)(3) 20000 0 HUMAN SERVICES - OTHER OSCODA CITIZENS FOR CLEAN WATER PO BOX 429 OSCODA MI 48750 844488700 501(C)(3) 10000 0 ENVIRONMENT OUR COMMUNITY READS 1239 HULL AVE YPSILANTI MI 48198 854301328 501(C)(3) 17000 0 EDUCATION OZONE HOUSE 1600 N HURON RIVER DRIVE YPSILANTI MI 48197 381916505 501(C)(3) 57289 0 YOUTH DEVELOPMENT PACKARD HEALTH 5200 VENTURE DRIVE ANN ARBOR MI 48108 382269817 501(C)(3) 58100 0 PHYSICAL HEALTH CARE PEACE NEIGHBORHOOD CENTER 1111 N MAPLE ROAD ANN ARBOR MI 48103 237437867 501(C)(3) 100555 0 YOUTH DEVELOPMENT PERFECT PAIR 29556 MULLANE DRIVE FARMINGTON HILLS MI 48334 853712412 501(C)(3) 10000 0 AGING JUSTICE / SENIORS PHILIPPINE ARTS AND CULTURE ENSEMBLE OF MICHIGAN (PACE-MI) 173 WILD IVY CT ANN ARBOR MI 48103 473027857 501(C)(3) 14000 0 ARTS / CULTURE PIONEER ORCHESTRA PARENTS' SOCIETY 601 W STADIUM BOULEVARD ANN ARBOR MI 48103 382907178 501(C)(3) 8156 0 ARTS / CULTURE PLANNED PARENTHOOD OF MICHIGAN 950 VICTORS WAY SUITE 100 ANN ARBOR MI 48108 381707521 501(C)(3) 25000 0 PHYSICAL HEALTH CARE PURPLE ROSE THEATRE 137 PARK STREET CHELSEA MI 48118 382946466 501(C)(3) 13300 0 ARTS / CULTURE REGENTS OF THE UNIVERSITY OF MICHIGAN 3014 FLEMING LAKE DR ANN ARBOR MI 48105 386006309 GOVERNMENT 646204 0 EDUCATION RIVERSIDE ARTS CENTER FOUNDATION 76 NORTH HURON STREET YPSILANTI MI 48197 383228817 501(C)(3) 44172 0 ARTS / CULTURE RONALD MCDONALD HOUSE CHARITIES OF ANN ARBOR 1600 WASHINGTON HEIGHTS ANN ARBOR MI 48104 382473817 501(C)(3) 25056 0 HOUSING / SHELTER SALINE AREA SOCIAL SERVICES 1259 INDUSTRIAL DR SALINE MI 48176 237134646 501(C)(3) 21933 0 PUBLIC BENEFIT - OTHER SANIBEL-CAPTIVA CONSERVATION FOUNDATION PO BOX 101130 CAPE CORAL FL 33910 591205087 501(C)(3) 10000 0 ENVIRONMENT SCHWAB CHARITABLE PO BOX 628298 ORLANDO FL 32862 311640316 501(C)(3) 152043 0 INTERAL - DUES / EXTERNAL TRANSFERS SCIENCE & ENVIRONMENT EDUCATION ENDOWMENT - ANN ARBOR PUBLIC SCHOOLS (AAPS) ABBOT ELEMENTARY SCHOOL 2670 SEQUOIA PKWY ANN ARBOR MI 48103 386004028 GOVERNMENT 115846 0 EDUCATION SHELTER ASSOCIATION OF WASHTENAW COUNTY PO BOX 7370 ANN ARBOR MI 481077370 382533030 501(C)(3) 42853 0 HOUSING / SHELTER SOS COMMUNITY SERVICES 101 SOUTH HURON STREET YPSILANTI MI 481975421 382037588 501(C)(3) 81150 0 HUMAN SERVICES - OTHER SOUTHERN SHORES FIELD SERVICE COUNCIL - BOY SCOUTS OF AMERICA 3914 BESTECH RD YPSILANTI MI 48197 454003240 501(C)(3) 48430 0 YOUTH DEVELOPMENT ST ANDREW'S EPISCOPAL CHURCH 306 N DIVISION STREET ANN ARBOR MI 48104 381360566 501(C)(3) 9889 0 RELIGIOUS / SPIRITUAL RELATED ST FRANCIS OF ASSISI PARISH ANN ARBOR 2150 FRIEZE AVE ANN ARBOR MI 48104 381404594 501(C)(3) 6000 0 EDUCATION ST JOHN THE EVANGELIST PARISH 711 N MARTIN LUTHER KING JR DR JACKSON MI 49201 381358032 501(C)(3) 7920 0 RELIGIOUS / SPIRITUAL RELATED ST JOSEPH MERCY HEALTH SYSTEM - OFFICE OF DEVELOPMENT 5305 EAST HURON RIVER DRIVE PO BOX 995 ANN ARBOR MI 48106 382113393 501(C)(3) 41605 0 PHYSICAL HEALTH CARE STUDENT ADVOCACY CENTER OF MICHIGAN 124 PEARL STREET SUITE 504 YPSILANTI MI 48197 382058667 501(C)(3) 31926 0 YOUTH DEVELOPMENT SVIVAH 8009 16TH STREET NW WASHINGTON DC 20012 831121424 501(C)(3) 12978 0 RELIGIOUS / SPIRITUAL RELATED THE AMPLIFY PROJECT DBA MISSION OUTPUT GAIN 884 RAILROAD ST SUITE B YPSILANTI MI 48197 861984251 501(C)(3) 15000 0 ARTS / CULTURE THE ARK 117 N FIRST STREET SUITE 40 ANN ARBOR MI 48104 381802396 501(C)(3) 12000 0 ARTS / CULTURE THE BOSTON FOUNDATION 75 ARLINGTON ST 300 BOSTON MA 02116 042104021 501(C)(3) 150000 0 PHILANTHROPIC / GRANTMAKING ORGS THE CHADTOUGH FOUNDATION PO BOX 907 SALINE MI 48176 474041494 501(C)(3) 8500 0 MEDICAL RESEARCH THE CREATURE CONSERVANCY 4940 ANN ARBOR SALINE RD ANN ARBOR MI 48103 263581780 501(C)(3) 6841 0 ENVIRONMENT THE POTTERS GUILD 201 HILL STREET ANN ARBOR MI 48104 386075181 501(C)(3) 14958 0 ARTS / CULTURE THE RAGDALE FOUNDATION 1260 NORTH GREEN BAY ROAD LAKE FOREST IL 60045 362937927 501(C)(3) 15000 0 ARTS / CULTURE THE SALVATION ARMY OF WASHTENAW COUNTY 100 ARBANA DRIVE ANN ARBOR MI 48103 381370971 501(C)(3) 68367 0 HUMAN SERVICES - OTHER THE SIERRA CLUB FOUNDATION 2101 WEBSTER STREET SUITE 1250 OAKLAND CA 94612 946069890 501(C)(3) 35500 0 ENVIRONMENT THE TREELINE CONSERVANCY 535 W WILLIAM STREET ANN ARBOR MI 48103 432091401 501(C)(3) 23517 0 ENVIRONMENT THE WOMEN'S CENTER OF SOUTHEASTERN MICHIGAN 1100 VICTORS WAY SUITE 10 ANN ARBOR MI 48108 364338567 501(C)(3) 8670 0 HUMAN SERVICES - OTHER THEATRE NOVA 410 W HURON ST ANN ARBOR MI 48103 471762735 501(C)(3) 16000 0 ARTS / CULTURE THERAPEUTIC RIDING INC 3425 E MORGAN ROAD ANN ARBOR MI 48108 382487220 501(C)(3) 6000 0 ANIMALS TRADES PROGRAMS FOR YOUTH & ADULTS INC 2523 S GROVE ST YPSILANTI MI 48198 881408867 501(C)(3) 32820 0 EMPLOYMENT TRINITY LUTHERAN CHURCH 122 W WESLEY JACKSON MI 49201 381501124 501(C)(3) 9920 0 RELIGIOUS / SPIRITUAL RELATED TRUSTEES OF DARTMOUTH COLLEGE 6066 DEVELOPMENT OFFICE HANOVER NH 03755 020222111 501(C)(3) 20000 0 EDUCATION UNITED WAY FOR SOUTHEASTERN MICHIGAN 3011 W GRAND BLVD SUITE 500 DETROIT MI 48202 203099071 501(C)(3) 17000 0 COMMUNITY DEVELOPMENT UNITED WAY OF WASHTENAW COUNTY 2305 PLATT ROAD ANN ARBOR MI 48104 381951024 501(C)(3) 104524 0 HUMAN SERVICES - OTHER UNIVERSITY MUSICAL SOCIETY 881 NORTH UNIVERSITY AVE BURTON MEMORIAL TOWER ANN ARBOR MI 481091011 381545881 501(C)(3) 35150 0 ARTS / CULTURE UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE 3901 RAINBOW BLVD KANSAS CITY KS 66160 481108830 501(C)(3) 200000 0 MEDICAL RESEARCH VOCE VELATA 216 MAPLE ST APT 1 YPSILANTI MI 48198 237099789 501(C)(3) 14000 0 ARTS / CULTURE WASHTENAW ASSOCIATION FOR COMMUNITY ADVOCACY 1100 NORTH MAIN SUITE 205 ANN ARBOR MI 48104 386029205 501(C)(3) 9978 0 COMMUNITY DEVELOPMENT WASHTENAW CAMP PLACEMENT ASSOCIATION 3135 S STATE ST STE 350D ANN ARBOR MI 481081699 382071695 501(C)(3) 30000 0 YOUTH DEVELOPMENT WASHTENAW COMMUNITY COLLEGE FOUNDATION 4800 E HURON RIVER DRIVE SC 306 ANN ARBOR MI 48105 382575395 501(C)(3) 28464 0 EDUCATION WASHTENAW COUNTY - OFFICE OF COMMUNITY & ECONOMIC DEVELOPMENT 415 WEST MICHIGAN AVE SUITE 2200 YPSILANTI MI 48197 386004894 GOVERNMENT 40000 0 COMMUNITY DEVELOPMENT WASHTENAW EDUCATIONAL METRICS INSTITUTE 3139 PLYMOUTH ROAD ANN ARBOR MI 48105 881138354 501(C)(3) 20000 0 EDUCATION WASHTENAW HOUSING ALLIANCE PO BOX 7993 ANN ARBOR MI 48107 383551639 501(C)(3) 204924 0 HOUSING / SHELTER WASHTENAW LITERACY 5577 WHITTAKER ROAD YPSILANTI MI 481979752 382914277 501(C)(3) 5041 0 EDUCATION WASHTENAW MY BROTHER'S KEEPER 1819 S WAGNER ANN ARBOR MI 48103 381717462 501(C)(3) 20000 0 EDUCATION WEBSTER TOWNSHIP HISTORICAL SOCIETY PO BOX 253 DEXTER MI 48130 382398665 501(C)(3) 56200 0 ARTS / CULTURE WEST SIDE UNITED METHODIST CHURCH 900 SOUTH SEVENTH ST ANN ARBOR MI 481034799 386031975 501(C)(3) 52578 0 RELIGIOUS / SPIRITUAL RELATED WILLIS C PATTERSON OUR OWN THING CHORALE 1410 S ZEEB ROAD ANN ARBOR MI 48103 383080501 501(C)(3) 14700 0 ARTS / CULTURE WRCJ DETROIT EDUCATIONAL TELEVISION FOUNDATION 48325 ALPHA DRIVE SUITE 150 WIXOM MI 48393 381440200 501(C)(3) 10500 0 HUMAN SERVICES - OTHER YPSILANTI CHORAL ASSOCIATION INC 510 HART PLACE YPSILANTI MI 48197 382620928 501(C)(3) 10000 0 ARTS / CULTURE YPSILANTI COMMUNITY SCHOOLS - ACCE HIGH SCHOOL 1076 ECORSE RD YPSILANTI MI 48198 381805562 GOVERNMENT 20000 0 EDUCATION YPSILANTI DISTRICT LIBRARY 5577 WHITTAKER ROAD YPSILANTI MI 48197 382462745 501(C)(3) 48433 0 ARTS / CULTURE YPSILANTI MEALS ON WHEELS 1110 W CROSS ST YPSILANTI MI 48197 382038528 501(C)(3) 44887 0 FOOD DISTRIBUTION PROGRAMS YPSILANTI SENIOR CENTER 1015 N CONGRESS ST YPSILANTI MI 48197 386004750 501(C)(3) 80000 0 AGING JUSTICE / SENIORS YPSILANTI YOUTH ORCHESTRA 13 N WASHINGTON ST SUITE 138 YPSILANTI MI 48197 383496940 501(C)(3) 13000 0 ARTS / CULTURE 181 2 SCHOLARSHIPS & OTHER ASSISTANCE 22 178403 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. X X 0 0 0 0 0 0 0 0 0 SHANNON POLK PRESIDENT & CEO 218632 0 0 0 0 0 26600 0 790 0 246022 0 0 0 X 21 1335190 FAIR MARKET VALUE 0 0 1 0 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). 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 LAST PROCESS WAS COMPLETED IN 2023. 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 CHARITABLE REMAINDER TRUST AND DEFERRED GIFTS RECEIVABLE -89,871. UNRELATED BUSINESS INCOME FROM PARTNERSHIPS -695,220. WRITE-OFF OF PRIOR YEAR PLEDGE REVENUE -18,628. CHARITABLE REMAINDER TRUST (1) TRUST MI AAACF 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0