2025-11-14T14:03:03-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2024-01-01 386087967 ANN ARBOR AREA COMMUNITY FOUNDATION ANNA 7346630401 301 N MAIN ST 300 ANN ARBOR MI 48104 JAMES HUNTER CFO 7346630401 2025-11-15 1 1 MICHAEL LUMSDEN P01262236 4159561500 2025-11-14 2024 2025-03-06 01:10:19Z SHANNON E POLK 301 N MAIN ST 300 ANN ARBOR MI 48104 66058459 0 X WWW.AAACF.ORG X 1963 MI AAACF DISTRIBUTES PROCEEDS FROM ITS PERMANENT ENDOWED FUNDS TO WASHTENAW COUNTY CHARITABLE ORGS. 20 19 20 274 -68891 0 5345431 6439473 71845 70765 4829264 16030309 0 114277 10246540 22654824 8521643 8940782 0 0 1701384 2008219 0 0 968556 3095618 3791953 13318645 14740954 -3072105 7913870 208073440 227205548 6295845 6751825 201777595 220453723 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 12140716 8940782 70765 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 $108 MILLION HAS BEEN DISTRIBUTED THROUGH 19,000+ 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. 12140716 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 28 0 1 20 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 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 SHANNON POLK PRESIDENT & CEO 50.00 X 223487 0 32286 JAMES HUNTER CFO & VP FOR OPERATIONS 50.00 X 143599 0 8178 DORCAS PATTERSON DIRECTOR FOR OPERATIONS 40.00 X 127575 0 16788 CHRISTOPHER LEMON VP FOR COMMUNITY INVESTMENTS 50.00 X 121367 0 15895 KAREN ANDREWS VICE CHAIR 4.00 X X 18143 0 0 SEAN DUVAL CHAIR 4.00 X X 0 0 0 LAURA HAYDEN TREASURER 4.00 X X 0 0 0 KARLA OLSON-BELLFI SECRETARY 4.00 X X 0 0 0 ARSALAN ALAVI BOARD MEMBER (AS OF 05/24) 1.50 X 0 0 0 TABITHA FERRER BENTLEY BOARD MEMBER 1.50 X 0 0 0 CHRIS BERGEN BOARD MEMBER 1.50 X 0 0 0 BILL BRINKERHOFF BOARD MEMBER 1.50 X 0 0 0 MICHAEL CROWLEY BOARD MEMBER (AS OF 05/24) 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 1.50 X 0 0 0 AARON DWORKIN BOARD MEMBER 1.50 X 0 0 0 KEN FISCHER BOARD MEMBER 1.50 X 0 0 0 SONYA JACOBS BOARD MEMBER 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 JEFFREY PATTON BOARD MEMBER (AS OF 05/24) 1.50 X 0 0 0 AUDREY PRICE DIMARZO BOARD MEMBER 1.50 X 0 0 0 CHUCK WARPEHOSKI BOARD MEMBER 1.50 X 0 0 0 634171 0 73147 4 0 1 0 PRIME BUCHHOLTZ & ASSOCIATES PO BOX 16011 LEWISTON ME 042439588 INVESTMENT CONSULTING 172934 1 6439473 562500 6439473 INTEREST INCOME - PRI 522291 70765 70765 70765 3717927 -68891 3786818 114277 0 114277 114277 114277 55716017 43403635 12312382 12312382 12312382 22654824 70765 -68891 16213477 8397192 8397192 543590 543590 425693 98341 211976 115376 1302140 270057 698148 333935 51886 9787 29460 12639 107986 23093 56917 27976 120514 25618 63618 31278 45006 30321 9090 5595 96023 96023 2431322 2431322 304877 167767 62989 74121 73175 513 72662 44925 10093 23009 11823 121964 25251 65809 30904 160888 35076 86150 39662 4055 1774 1827 454 238733 30504 56297 151932 98576 21491 52784 24301 88383 19269 47326 21788 21865 21865 LICENSE & REGULATORY 32957 32957 DUES & MEMBERSHIPS 11490 8710 2780 CREDIT CARD FEES 11351 21 11330 6363 170 6193 14740954 12140716 1631682 968556 1789458 1536922 481152 582200 4372818 754605 965717 3618213 113153776 112164727 86471836 101569192 3691000 6089178 1520501 1645116 208073440 227205548 102418 162920 403109 177810 5180702 5795323 609616 615772 6295845 6751825 X 200276737 218737630 1500858 1716093 201777595 220453723 208073440 227205548 X 7913870 10773483 -11225 X 0 1 X 1 0 X 20366283 17597211 4260327 5345431 6439473 54008725 20366283 17597211 4260327 5345431 6439473 54008725 18994119 35014606 2142290 3098496 3312234 3139984 3901095 15594099 81257 81257 69684081 159235 0.50250 0.50970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124 164 3396658 245810 3503964 1732701 35408570 49520648 1 1 0 1 X 170338199 3593066 21291540 6429792 98621 1414555 187279837 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 1.00000 0.00000 0.00000 0 0 941160 941160 3214881 573644 2641237 57939 48437 9502 158838 132524 26314 3618213 562500 C ALTERNATIVE INVESTMENTS 101006692 F 101569192 LIABILITY TO LIFE BENEFICIARIES OF PLANNED GIFTS 511223 ANNUITY PAYABLE 104549 615772 30987860 10773483 -78016 10695467 20292393 2431322 -68891 2362431 22654824 12311732 2100 2100 12309632 2431322 2431322 14740954 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 -78,016. PART XI, LINE 4B - OTHER ADJUSTMENTS: UNRELATED BUSINESS INCOME FROM PARTNERSHIPS -68,891. PART XII, LINE 2D - OTHER ADJUSTMENTS: WRITE-OFF OF PRIOR YEAR PLEDGE REVENUE 2,100. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 7057143 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 7167298 0 0 0 0 0 0 14224441 0 14224441 1 0 1 1 1 0 1 REGENTS OF THE UNIVERSITY OF MICHIGAN 3003 S STATE ST 5082 WOLVERINE TWR ANN ARBOR MI 481091287 386006309 501(C)(3) 295026 0 EDUCATION HUMANE SOCIETY OF HURON VALLEY 3100 CHERRY HILL RD ANN ARBOR MI 48105 381474931 501(C)(3) 258126 0 ANIMALS WASHTENAW HOUSING ALLIANCE PO BOX 7993 ANN ARBOR MI 48107 383551639 501(C)(3) 243760 0 HOUSING / SHELTER PEACE NEIGHBORHOOD CENTER 1111 N MAPLE RD ANN ARBOR MI 48103 237437867 501(C)(3) 226819 0 HUMAN SERVICES - OTHER UNITED WAY FOR SOUTHEASTERN MICHIGAN 3011 W GRAND BLVD DETROIT MI 48202 203099071 501(C)(3) 198759 0 COMMUNITY DEVELOPMENT FEONIX - MOBILITY RISING 3941 RESEARCH PARK DR ANN ARBOR MI 48108 824842980 501(C)(3) 180000 0 HUMAN SERVICES - OTHER COMMUNITY ACTION NETWORK PO BOX 130076 ANN ARBOR MI 481130076 382792610 501(C)(3) 155013 0 YOUTH DEVELOPMENT SHELTER ASSOCIATION OF WASHTENAW COUNTY PO BOX 7370 ANN ARBOR MI 481077370 382533030 501(C)(3) 154391 0 HOUSING / SHELTER BERKSHIRE HUMANE SOCIETY 214 BARKER RD PITTSFIELD MA 01201 043148018 501(C)(3) 151564 0 ANIMALS AMERICAN HEART ASSOCIATION 27777 FRANKLIN RD SUITE 1150 SOUTHFIELD MI 48034 135613797 501(C)(3) 150353 0 PHYSICAL HEALTH CARE THE BOSTON FOUNDATION 75 ARLINGTON ST BOSTON MA 02116 042104021 501(C)(3) 150000 0 PHILANTHROPIC / GRANTMAKING ORGS ANN ARBOR ART ASSOCIATION DBA ANN ARBOR ART CENTER 117 W LIBERTY ST ANN ARBOR MI 48104 237205537 501(C)(3) 137554 0 ARTS / CULTURE THE TREELINE CONSERVANCY 535 W WILLIAM ST ANN ARBOR MI 48103 432091401 501(C)(3) 137066 0 ENVIRONMENT FRIENDS IN DEED 1196 ECORSE RD YPSILANTI MI 48198 382443974 501(C)(3) 122448 0 HUMAN SERVICES - OTHER JEWISH FEDERATION OF METROPOLITAN DETROIT 6735 TELEGRAPH RD BLOOMFIELD HILLS MI 48301 381359214 501(C)(3) 118000 0 RELIGIOUS / SPIRITUAL RELATED CHILDREN'S HEALING CENTER 1580 BELTLINE AVE SE GRAND RAPIDS MI 49456 451955614 501(C)(3) 116667 0 HUMAN SERVICES - OTHER NONPROFIT ENTERPRISE AT WORK 1100 N MAIN SUITE 102 ANN ARBOR MI 48104 382825019 501(C)(3) 114500 0 COMMUNITY DEVELOPMENT GARRETT'S SPACE 1400 GRANGER AVE ANN ARBOR MI 48104 832751753 501(C)(3) 108000 0 MENTAL HEALTH DEXTER SENIOR CENTER 7720 ANN ARBOR ST DEXTER MI 48130 237144195 501(C)(3) 107558 0 HUMAN SERVICES - OTHER GIRLS GROUP 2531 JACKSON AVE 188 ANN ARBOR MI 48103 204814985 501(C)(3) 101185 0 YOUTH DEVELOPMENT HABITAT FOR HUMANITY OF HURON VALLEY 950 VICTORS WAY ANN ARBOR MI 48108 382874694 501(C)(3) 98500 0 HOUSING / SHELTER ANN ARBOR HANDS-ON MUSEUM 220 EAST ANN ST ANN ARBOR MI 48104 382236345 501(C)(3) 94614 0 ARTS / CULTURE ANN ARBOR PUBLIC SCHOOLS 2555 S STATE ST ANN ARBOR MI 48104 386004028 GOVERNMENT 89522 0 EDUCATION MILAN SENIORS FOR HEALTHY LIVING 45 NECKEL COURT MILAN MI 48160 271109225 501(C)(3) 85100 0 HUMAN SERVICES - OTHER WEST SIDE UNITED METHODIST CHURCH 900 SOUTH SEVENTH ST ANN ARBOR MI 481034799 386031975 501(C)(3) 84944 0 RELIGIOUS / SPIRITUAL RELATED JEWISH FAMILY SERVICES OF WASHTENAW COUNTY 2245 S STATE ST ANN ARBOR MI 48104 412147486 501(C)(3) 81500 0 HUMAN SERVICES - OTHER CULTURESOURCE 2937 E GRAND BLVD DETROIT MI 48202 261476029 501(C)(3) 76911 0 ARTS / CULTURE EASTERN MICHIGAN UNIVERSITY FOUNDATION 112 WELCH HALL YPSILANTI MI 48197 382953297 501(C)(3) 76340 0 EDUCATION ANN ARBOR SYMPHONY ORCHESTRA 35 RESEARCH DR SUITE 100 ANN ARBOR MI 48103 386069701 501(C)(3) 74683 0 ARTS / CULTURE THE SALVATION ARMY EASTERN MICHIGAN DIVISION 16130 NORTHLAND DR SOUTHFIELD MI 48075 381370971 501(C)(3) 70550 0 HUMAN SERVICES - OTHER A BRIGHTER WAY 124 PEARL ST YPSILANTI MI 48197 811186430 501(C)(3) 69200 0 EDUCATION THE WOMEN'S CENTER OF SOUTHEASTERN MICHIGAN 1100 VICTORS WAY ANN ARBOR MI 48108 364338567 501(C)(3) 69125 0 MENTAL HEALTH SOS COMMUNITY SERVICES 101 SOUTH HURON ST YPSILANTI MI 481975421 382037588 501(C)(3) 67980 0 HUMAN SERVICES - OTHER PACKARD HEALTH 5200 VENTURE DR ANN ARBOR MI 48108 382269817 501(C)(3) 62522 0 PHYSICAL HEALTH CARE OZONE HOUSE 1600 N HURON RIVER DR YPSILANTI MI 48197 381916505 501(C)(3) 61765 0 HOUSING / SHELTER MICHIGAN THEATER FOUNDATION INC DBA MARQUEE ARTS 603 E LIBERTY ST ANN ARBOR MI 48104 382269013 501(C)(3) 61321 0 ARTS / CULTURE DISABILITY NETWORK WASHTENAW MONROE LIVINGSTON 3941 RESEARCH PARK DR ANN ARBOR MI 48108 382133063 501(C)(3) 60661 0 HUMAN SERVICES - OTHER APPLE PLAYSCHOOLS 2664 MILLER RD ANN ARBOR MI 48103 465404037 501(C)(3) 60500 0 YOUTH DEVELOPMENT 826 MICHIGAN 115 E LIBERTY ST ANN ARBOR MI 48104 201963960 501(C)(3) 60500 0 EDUCATION WASHTENAW HEALTH PROJECT 555 TOWNER YPSILANTI MI 48198 020585175 501(C)(3) 60000 0 PHYSICAL HEALTH CARE WEBSTER TOWNSHIP HISTORICAL SOCIETY PO BOX 253 DEXTER MI 48130 382398665 501(C)(3) 60000 0 ARTS / CULTURE YPSILANTI SENIOR CENTER 1015 N CONGRESS ST YPSILANTI MI 48197 834620448 501(C)(3) 60000 0 HUMAN SERVICES - OTHER LEGACY LAND CONSERVANCY 6276 JACKSON RD SUITE G ANN ARBOR MI 48103 382899980 501(C)(3) 59363 0 ENVIRONMENT GROWING HOPE 922 W MICHIGAN AVE YPSILANTI MI 48197 743091845 501(C)(3) 57500 0 AGRICULTURE / NUTRITION TRINITY HEALTH - MICHIGAN 20555 VICTOR PARKWAY LIVONIA MI 48152 382113393 501(C)(3) 57230 0 PHYSICAL HEALTH CARE AND HUMAN SERVICES MARSHFIELD CLINIC MCHS FOUNDATION 1R1 MARSHFIELD WI 544495777 812822823 501(C)(3) 56435 0 PHYSICAL HEALTH CARE NATIONAL MULTIPLE SCLEROSIS SOCIETY MICHIGAN 29777 TELEGRAPH SUITE 1651 SOUTHFIELD MI 48034 135661935 501(C)(3) 50353 0 DISEASE / DISORDERS DAMIAN'S CRAFT MEATS LLC 424 LITTLE LAKE DR 18 ANN ARBOR MI 48103 474701049 50000 0 COMMUNITY DEVELOPMENT ANN ARBOR ELKS IPBOE OF W JAMES L CRAWFORD (PRATT) LODGE #322 220 SUNSET RD ANN ARBOR MI 48103 381785667 501(C)(8) 50000 0 COMMUNITY DEVELOPMENT JOURNEY OF FAITH CHRISTIAN CHURCH 1900 MANCHESTER RD ANN ARBOR MI 48104 381797501 501(C)(3) 49750 0 RELIGIOUS / SPIRITUAL RELATED SOUTHERN SHORES FIELD SERVICE COUNCIL - BOY SCOUTS OF AMERICA 3914 BESTECH RD YPSILANTI MI 48197 454003240 501(C)(3) 49077 0 YOUTH DEVELOPMENT DEMENTIA FRIENDLY SALINE 525 E MICHIGAN AVE SALINE MI 48176 854234669 501(C)(3) 48486 0 MENTAL HEALTH ANN ARBOR YMCA 400 W WASHINGTON ST ANN ARBOR MI 48103 381525162 501(C)(3) 48276 0 HUMAN SERVICES - OTHER FOOD GATHERERS PO BOX 131037 ANN ARBOR MI 48113 382853858 501(C)(3) 47300 0 FOOD DISTRIBUTION PROGRAMS HURON WATERLOO PATHWAYS INITIATIVE 339 E LIBERTY ST ANN ARBOR MI 48104 821605735 501(C)(3) 47000 0 RECREATION / SPORTS NEUTRAL ZONE 310 E WASHINGTON ST ANN ARBOR MI 48104 383407568 501(C)(3) 45589 0 YOUTH DEVELOPMENT LORI'S HANDS INC PO BOX 980266 YPSILANTI MI 48198 453984559 501(C)(3) 45123 0 HUMAN SERVICES - OTHER WASHTENAW CAMP PLACEMENT ASSOCIATION 3135 S STATE ST STE 350D ANN ARBOR MI 481081699 382071695 501(C)(3) 44776 0 YOUTH DEVELOPMENT WE THE PEOPLE OPPORTUNITY CENTER INC 3000 GREEN RD ANN ARBOR MI 48113 831966370 501(C)(3) 44675 0 AGRICULTURE / NUTRITION AVALON HOUSING INC 1327 JONES DR ANN ARBOR MI 48105 383086920 501(C)(3) 43500 0 HOUSING / SHELTER MICHIGAN WOMEN'S FOUNDATION 1155 BREWERY PARK BLVD DETROIT MI 48207 382689979 501(C)(3) 43000 0 EMPLOYMENT CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY 4925 PACKARD RD ANN ARBOR MI 481081521 381654500 501(C)(3) 42998 0 HUMAN SERVICES - OTHER ELE'S PLACE 1145 W OAKLAND AVE LANSING MI 48915 382976751 501(C)(3) 41500 0 YOUTH DEVELOPMENT WASHTENAW AREA MUTUAL AID ASSOCIATION 6227 WEST MICHIGAN AVE ANN ARBOR MI 48108 461456488 501(C)(3) 40494 0 HUMAN SERVICES - OTHER HURON RIVER WATERSHED COUNCIL 117 N FIRST ST SUITE 100 ANN ARBOR MI 48104 381806452 501(C)(3) 40448 0 ENVIRONMENT CORNER HEALTH CENTER 47 N HURON ST YPSILANTI MI 48197 382329742 501(C)(3) 40090 0 PHYSICAL HEALTH CARE FOUNDATIONS PRESCHOOL OF WASHTENAW COUNTY 3770 PACKARD RD ANN ARBOR MI 48108 381256680 501(C)(3) 39960 0 EDUCATION HEALTH EMERGENCY MEDICAL SERVICES DBA REGION 2 NORTH HEALTHCARE COALITION 19176 HALL RD SUITE 120 CLINTON TOWNSHIP MI 48038 811307754 501(C)(3) 39956 0 COMMUNITY DEVELOPMENT GREENHILLS SCHOOL 850 GREENHILLS DR ANN ARBOR MI 48105 386143974 501(C)(3) 39165 0 EDUCATION RIVERSIDE ARTS CENTER FOUNDATION 76 NORTH HURON ST YPSILANTI MI 48197 383228817 501(C)(3) 37447 0 ARTS / CULTURE UNIVERSITY MUSICAL SOCIETY 881 NORTH UNIVERSITY AVE ANN ARBOR MI 481091011 381545881 501(C)(3) 36656 0 ARTS / CULTURE COMMUNITY FAMILY LIFE CENTERS 1375 S HARRIS RD YPSILANTI MI 48198 320115383 501(C)(3) 36485 0 PHYSICAL HEALTH CARE YPSILANTI MEALS ON WHEELS 1110 W CROSS ST YPSILANTI MI 48197 382038528 501(C)(3) 33665 0 FOOD DISTRIBUTION PROGRAMS MICHIGAN LEAGUE OF CONSERVATION VOTERS EDUCATION FUND 340 BEAKES ANN ARBOR MI 48104 371430158 501(C)(3) 33500 0 ENVIRONMENT ARBOR HOSPICE 2366 OAK VALLEY DR ANN ARBOR MI 48103 382532215 501(C)(3) 32115 0 PHYSICAL HEALTH CARE BIG BROTHERSBIG SISTERS OF SOUTHEAST MICHIGAN 11 WEST MICHIGAN AVE YPSILANTI MI 48197 260344984 501(C)(3) 30691 0 YOUTH DEVELOPMENT REFUGEE GARDEN INITIATIVES 245 LAKE VILLAGE DR 208 ANN ARBOR MI 48103 923679711 501(C)(3) 30130 0 FOOD DISTRIBUTION PROGRAMS PLANNED PARENTHOOD OF MICHIGAN 950 VICTORS WAY SUITE 100 ANN ARBOR MI 48108 381707521 501(C)(3) 29000 0 PHYSICAL HEALTH CARE YOUTH ART GALLERY 1500 PAULINE BLVD 24 ANN ARBOR MI 48103 933833316 501(C)(3) 28770 0 ARTS / CULTURE EMBRACING OUR DIFFERENCES SEMICHIGAN INC 228 RIVERVIEW DR ANN ARBOR MI 48104 873289021 501(C)(3) 28000 0 ARTS / CULTURE DZANC HOUSE DZANC BOOKS 5220 DEXTER ANN ARBOR RD ANN ARBOR MI 48103 205405226 501(C)(3) 27500 0 ARTS / CULTURE GIRLS ON THE RUN OF SOUTHEASTERN MICHIGAN 3075 CLARK RD YPSILANTI MI 48197 383635841 501(C)(3) 27000 0 YOUTH DEVELOPMENT YPSILANTI YOUTH ORCHESTRA 13 N WASHINGTON ST YPSILANTI MI 48197 383496940 501(C)(3) 26000 0 ARTS / CULTURE THE SIERRA CLUB FOUNDATION 2101 WEBSTER ST SUITE 1250 OAKLAND CA 94612 946069890 501(C)(3) 25500 0 ENVIRONMENT BHIC INC 479 BOSTON AVE YPSILANTI MI 48197 920737294 501(C)(3) 25284 0 ADVOCACY / CIVIL RIGHTS FRIENDSHIP CIRCLE 6892 WEST MAPLE RD WEST BLOOMFIELD MI 48322 383613944 501(C)(3) 25000 0 HUMAN SERVICES - OTHER MICHIGAN ADVOCACY PROGRAM 15 S WASHINGTON ST YPSILANTI MI 48198 381845444 501(C)(3) 25000 0 ADVOCACY / CIVIL RIGHTS MILES JEFFREY ROBERTS FOUNDATION 2632 WAYSIDE DR ANN ARBOR MI 48103 842912363 501(C)(3) 25000 0 YOUTH DEVELOPMENT COLUMBIABARNARD HILLEL INC 606 WEST 115TH ST NEW YORK NY 10025 237077182 501(C)(3) 25000 0 EDUCATION OUR COMMUNITY READS 1239 HULL AVE YPSILANTI MI 48198 854301328 501(C)(3) 25000 0 EDUCATION THE MIGHTY OAK PROJECT 3676 S STATE ST ANN ARBOR MI 48105 815293606 501(C)(3) 25000 0 RECREATION / SPORTS WASHTENAW COMMUNITY COLLEGE FOUNDATION 4800 E HURON RIVER DR ANN ARBOR MI 48105 382575395 501(C)(3) 25000 0 EDUCATION NEW COMMUNITY VISION 11527 N SEVEN PINES RD NORTHPORT MI 49670 883911974 501(C)(3) 25000 0 ENVIRONMENT ALZHEIMER'S ASSOCIATION - GREATER MICHIGAN CHAPTER 25200 TELEGRAPH RD SOUTHFIELD MI 48033 133039601 501(C)(3) 24503 0 DISEASE / DISORDERS INLAND SEAS EDUCATION ASSOCIATION 100 DAME ST SUTTONS BAY MI 49682 382866234 501(C)(3) 24503 0 ENVIRONMENT CLEARY UNIVERSITY CLEARY UNIVERSITY HOWELL MI 48843 381393841 501(C)(3) 24212 0 EDUCATION UNITED WAY OF WASHTENAW COUNTY 2305 PLATT RD ANN ARBOR MI 48104 381951024 501(C)(3) 23528 0 HUMAN SERVICES - OTHER EDUCATE YOUTH 104 SOUTH HURON ST YPSILANTI MI 48197 815402852 501(C)(3) 22582 0 EDUCATION GRANTMAKERS IN AGING 901 N GLEBE RD ARLINGTON VA 22203 134014982 501(C)(3) 22400 0 PHILANTHROPIC / GRANTMAKING ORGS FAMILY LEARNING INSTITUTE 1954 S INDUSTRIAL HWY SUITE D ANN ARBOR MI 48104 383514675 501(C)(3) 21000 0 EDUCATION ANN ARBOR SUMMER FESTIVAL 210 HURONVIEW BLVD SUITE 1 ANN ARBOR MI 48103 382307397 501(C)(3) 20855 0 ARTS / CULTURE CITY OF ANN ARBOR PO BOX 8647 ANN ARBOR MI 48107 386004534 GOVERNMENT 20350 0 ARTS / CULTURE DOMESTIC VIOLENCE PROJECT DBA SAFEHOUSE CENTER 4100 CLARK RD ANN ARBOR MI 48105 382121751 501(C)(3) 20148 0 HUMAN SERVICES - OTHER DASHBOARD CO-OP INC 245 NORTH HIGHLAND AVE NORTHEAST ATLANTA GA 30307 272174099 501(C)(3) 20000 0 ARTS / CULTURE HAVERFORD COLLEGE 370 LANCASTER AVE HAVERFORD PA 19041 236002304 501(C)(3) 20000 0 EDUCATION MENTOR2YOUTH INC 111 S WALLACE BLVD YPSILANTI MI 48197 383855138 501(C)(3) 20000 0 YOUTH DEVELOPMENT SANCTUARY CARES 2770 ARAPAHOE RD LAFAYETTE CO 80026 990976379 501(C)(3) 20000 0 MENTAL HEALTH TRUSTEES OF DARTMOUTH COLLEGE C/O GIFT RECORDING OFFICE A19WF HANOVER NH 03755 020222111 501(C)(3) 20000 0 EDUCATION YPSILANTI DISTRICT LIBRARY 5577 WHITTAKER RD YPSILANTI MI 48197 382462745 501(C)(3) 19090 0 ARTS / CULTURE CHILDREN'S LITERACY NETWORK 1100 NORTH MAIN ST SUITE 207 ANN ARBOR MI 48104 383002473 501(C)(3) 17500 0 EDUCATION DAYCROFT MONTESSORI SCHOOL 1095 N ZEEB RD ANN ARBOR MI 48103 382430758 501(C)(3) 16705 0 EDUCATION RONALD MCDONALD HOUSE CHARITIES OF ANN ARBOR 1600 WASHINGTON HEIGHTS ANN ARBOR MI 48104 382473817 501(C)(3) 16500 0 HOUSING / SHELTER FIRST PRESBYTERIAN CHURCH 1432 WASHTENAW AVE ANN ARBOR MI 48104 381360543 501(C)(3) 16000 0 RELIGIOUS / SPIRITUAL RELATED CREATIVE WASHTENAW (FORMERLY THE ARTS ALLIANCE INC) 1100 NORTH MAIN ST A ANN ARBOR MI 48103 260638491 501(C)(3) 15950 0 ARTS / CULTURE ANN ARBOR HURON HIGH SCHOOL ATHLETIC BOOSTER CLUB 2727 FULLER RD ANN ARBOR MI 48105 382970818 501(C)(3) 15745 0 EDUCATION THE POTTERS GUILD 201 HILL ST ANN ARBOR MI 48104 386075181 501(C)(3) 15496 0 ARTS / CULTURE ELLA SHARP MUSEUM 3225 FOURTH ST JACKSON MI 49203 381785309 501(C)(3) 15493 0 ARTS / CULTURE DETROIT INSTITUTE OF ARTS 5200 WOODWARD AVE DETROIT MI 48202 381359510 501(C)(3) 15473 0 ARTS / CULTURE FATHER GABRIEL RICHARD HIGH SCHOOL - ANN ARBOR 4333 WHITEHALL DR ANN ARBOR MI 481059395 382169071 501(C)(3) 15460 0 EDUCATION WHITMORE LAKE PUBLIC SCHOOL DISTRICT 8845 MAIN ST WHITMORE LAKE MI 48189 386004080 GOVERNMENT 15000 0 EDUCATION WASHTENAW RAINBOW ACTION PROJECT DBA JIM TOY COMMUNITY CENTER PO BOX 1152 ANN ARBOR MI 48106 383236294 501(C)(3) 15000 0 ADVOCACY / CIVIL RIGHTS YPSILANTI-WASHTENAW HOUSING CORPORATION 601 ARMSTRONG DR YPSILANTI MI 48197 900501573 501(C)(3) 15000 0 ADVOCACY / CIVIL RIGHTS SUPREME FELONS INC 2080 WHITTAKER RD YPSILANTI MI 48198 850897589 501(C)(3) 15000 0 CRIME PREVENTION / JUSTICE THE ARK 117 N FIRST ST SUITE 40 ANN ARBOR MI 48104 381802396 501(C)(3) 15000 0 ARTS / CULTURE THE RAGDALE FOUNDATION 1260 NORTH GREEN BAY RD LAKE FOREST IL 60045 362937927 501(C)(3) 15000 0 ARTS / CULTURE OSCODA CITIZENS FOR CLEAN WATER PO BOX 429 OSCODA MI 48750 844488700 501(C)(3) 15000 0 ENVIRONMENT NATIONAL NETWORK OF ABORTION FUNDS 9450 SW GEMINI DR BEAVERTON OR 97008 043236982 501(C)(3) 15000 0 ADVOCACY / CIVIL RIGHTS MANY HANDS LIFESHARING COMMUNITY 1032 LOUISE ST YPSILANTI MI 48197 873063962 501(C)(3) 15000 0 COMMUNITY DEVELOPMENT FAMILY ASSESSMENT CLINIC 2245 S STATE ST ANN ARBOR MI 48104 384117841 501(C)(3) 15000 0 YOUTH DEVELOPMENT ACLU FUND OF MICHIGAN 2966 WOODWARD AVE DETROIT MI 48201 237243421 501(C)(3) 13500 0 ADVOCACY / CIVIL RIGHTS PURPLE ROSE THEATRE 137 PARK ST CHELSEA MI 48118 382946466 501(C)(3) 13500 0 ARTS / CULTURE ARTRAIN INC 1100 N MAIN ST STE 101A ANN ARBOR MI 48104 237099789 501(C)(3) 13000 0 TO SUPPORT THE AMPLIFICATION OF BIPOC AND WOMEN COMPOSERS AND PERFORMERS GREAT LAKES PERFORMING ARTIST ASSOC PO BOX 2721 ANN ARBOR MI 481062721 382215599 501(C)(3) 12750 0 ARTS / CULTURE DAWN INCORPORATED (DAWN FARM) 6633 STONEY CREEK RD YPSILANTI MI 48197 237318277 501(C)(3) 12673 0 MENTAL HEALTH FIRST UNITED METHODIST CHURCH - ANN ARBOR 120 S STATE ST ANN ARBOR MI 481041686 381381150 501(C)(3) 12500 0 RELIGIOUS / SPIRITUAL RELATED HILLSDALE COLLEGE 33 E COLLEGE STREET HILLSDALE MI 49242 381374230 501(C)(3) 12500 0 EDUCATION COUNCIL OF MICHIGAN FOUNDATIONS 1 S HARBOR AVE SUITE 8 GRAND HAVEN MI 49417 386263347 501(C)(3) 12450 0 INTERNAL - DUES / EXTERNAL TRANSFERS WASHTENAW COUNTYEASTERN MICHIGAN UNIVERSITY - LEGAL RESOURCE C 110 NORTH FOURTH AVE ANN ARBOR MI 48104 383705470 501(C)(3) 12246 0 EDUCATION INTENTIONAL COMMUNITIES OF WASHTENAW COUNTY PO BOX 1525 ANN ARBOR MI 48106 830980334 501(C)(3) 12200 0 HUMAN SERVICES - OTHER ST FRANCIS OF ASSISI PARISH ANN ARBOR 2150 FRIEZE AVE ANN ARBOR MI 48104 381404594 501(C)(3) 12200 0 RELIGIOUS / SPIRITUAL RELATED GUADALUPANOS EN MICHIGAN 1791 MANCHESTER DR YPSILANTI MI 48198 922866996 501(C)(3) 12000 0 YOUTH DEVELOPMENT MEXIQUENSES UNIDOS DE MICHIGAN PO BOX 3099 ANN ARBOR MI 48106 883981359 501(C)(3) 12000 0 COMMUNITY DEVELOPMENT SALINE AREA SOCIAL SERVICES 1259 INDUSTRIAL DR SALINE MI 48176 237134646 501(C)(3) 12000 0 PUBLIC BENEFIT - OTHER TRINITY LUTHERAN CHURCH 122 W WESLEY JACKSON MI 49201 381501124 501(C)(3) 11675 0 RELIGIOUS / SPIRITUAL RELATED HOPE MEDICAL CLINIC INC PO BOX 980311 YPSILANTI MI 48198 382469007 501(C)(3) 11382 0 HUMAN SERVICES - OTHER PIONEER ORCHESTRA PARENTS' SOCIETY 601 W STADIUM BLVD ANN ARBOR MI 48103 382907178 501(C)(3) 11299 0 ARTS / CULTURE DEXTER COMMUNITY SCHOOL DISTRICT 2704 BAKER RD DEXTER MI 48130 386007821 GOVERNMENT 11227 0 EDUCATION KERRYTOWN CONCERT HOUSE 415 NORTH 4TH AVE ANN ARBOR MI 48104 382542823 501(C)(3) 11191 0 ARTS / CULTURE THEATRE NOVA 410 W HURON ST ANN ARBOR MI 48103 471762735 501(C)(3) 11000 0 ARTS / CULTURE GAMERS OUTREACH FOUNDATION INC 4860 WASHTENAW AVE I 435 ANN ARBOR MI 48108 260321174 501(C)(3) 11000 0 YOUTH DEVELOPMENT WRCJ DETROIT EDUCATIONAL TELEVISION FOUNDATION 48325 ALPHA DR SUITE 150 WIXOM MI 48393 381440200 501(C)(3) 10500 0 COMMUNITY DEVELOPMENT ST ANDREW'S EPISCOPAL CHURCH 306 N DIVISION ST ANN ARBOR MI 48104 381360566 501(C)(3) 10347 0 RELIGIOUS / SPIRITUAL RELATED MUSLIM STUDENTS' ASSOCIATION OF THE UNIVERSITY OF MICHIGAN 530 S STATE ST ANN ARBOR MI 48109 933212271 501(C)(3) 10284 0 RELIGIOUS / SPIRITUAL RELATED BIRD CENTER OF WASHTENAW COUNTY INC PO BOX 3718 ANN ARBOR MI 48106 830406863 501(C)(3) 10130 0 ANIMALS LOS ANGELES COUNTY MUSEUM OF ART DBA LACMA 5905 WILSHIRE BLVD LOS ANGELES CA 90036 952264067 501(C)(3) 10000 0 ARTS / CULTURE AMERICAN SUPPORT FOR ISRAEL DBA AMERICA GIVES 228 PARK AVE S 71410 NEW YORK NY 10003 263383926 501(C)(3) 10000 0 PHILANTHROPIC / GRANTMAKING ORGS AMOS HOUSE 460 PINE ST PROVIDENCE RI 02907 050387218 501(C)(3) 10000 0 HUMAN SERVICES - OTHER ANN ARBOR AFFORDABLE HOUSING CORPORATION 2000 S INDUSTRIAL HWY ANN ARBOR MI 48104 850626336 501(C)(3) 10000 0 HOUSING / SHELTER BOTSFORD CEMETERY COMPANY OF ANN ARBOR 7020 PLYMOUTH RD ANN ARBOR MI 48105 382256365 501(C)(13) 10000 0 ENVIRONMENT CHILD CARE NETWORK 3941 RESEARCH PARK DR SUITE C ANN ARBOR MI 48108 382160250 501(C)(3) 10000 0 YOUTH DEVELOPMENT EVANGELICAL HOMES OF MICHIGAN FOUNDATION 400 W RUSSELL ST SALINE MI 48176 814001272 501(C)(3) 10000 0 PHILANTHROPIC / GRANTMAKING ORGS FRACTURED ATLAS DBA CHORAL SINGING IN AMERICA 228 PARK AVE SOUTH 56651 NEW YORK NY 10003 113451703 501(C)(3) 10000 0 ARTS / CULTURE MAIN ST PARK ALLIANCE PO BOX 222 CHELSEA MI 48118 874649088 501(C)(3) 10000 0 ENVIRONMENT AMERICAN NEAR EAST REFUGEE AID (ANERA) 1111 14TH ST NW SUITE 400 WASHINGTON DC 20005 520882226 501(C)(3) 10000 0 HUMAN SERVICES - OTHER THE GORDON SCHOOL 45 MAXFIELD AVE EAST PROVIDENCE RI 02914 050258876 501(C)(3) 10000 0 EDUCATION FREEDOM RIVER INC 6716 WINANS LAKE RD BRIGHTON MI 48116 883542920 501(C)(3) 10000 0 RECREATION / SPORTS MICHIGAN YOUTH SPORTS INITIATIVE 111 NORTH MAPLE RD ANN ARBOR MI 48103 883317712 501(C)(3) 10000 0 YOUTH DEVELOPMENT MICHIGAN MUNICIPAL LEAGUE FOUNDATION 1675 GREEN RD ANN ARBOR MI 48105 383019434 501(C)(3) 10000 0 PUBLIC BENEFIT - OTHER SECRET SANTA SOCIETY OF YPSILANTI 1301 W CROSS ST YPSILANTI MI 481972108 883135976 501(C)(3) 10000 0 PHILANTHROPIC / GRANTMAKING ORGS PERFECT PAIR 29556 MULLANE DR FARMINGTON HILLS MI 48334 853712412 501(C)(3) 10000 0 COMMUNITY DEVELOPMENT HANDS ACROSS THE WATER 781 AVIS DR ANN ARBOR MI 48108 383167509 501(C)(3) 9500 0 HUMAN SERVICES - OTHER INTERFAITH HOSPITALITY NETWORK OF WASHTENAW COUNTY 4290 JACKSON RD ANN ARBOR MI 48103 383052598 501(C)(3) 9500 0 HUMAN SERVICES - OTHER THERAPEUTIC RIDING INC 3425 E MORGAN RD ANN ARBOR MI 48108 382487220 501(C)(3) 9000 0 RECREATION / SPORTS ELY'S HISTORIC STATE THEATER PO BOX 34 ELY MN 55731 811555494 501(C)(3) 8700 0 ARTS / CULTURE MICHIGAN ABILITY PARTNERS 3810 PACKARD RD SUITE 260 ANN ARBOR MI 48108 382595768 501(C)(3) 8500 0 HUMAN SERVICES - OTHER WASHTENAW ASSOCIATION FOR COMMUNITY ADVOCACY NEW CENTER ANN ARBOR MI 48104 386029205 501(C)(3) 8462 0 COMMUNITY DEVELOPMENT HURON ALUMNI HOCKEY ASSOCIATION PO BOX 7326 ANN ARBOR MI 48107 383365726 501(C)(3) 8011 0 EDUCATION PERRY EARLY LEARNING CENTER YPSILANTI COMMUNITY SCHOOLS 550 PERRY AVE YPSILANTI MI 48197 381805562 GOVERNMENT 8000 0 EDUCATION ST JOHN THE EVANGELIST PARISH 711 N MARTIN LUTHER KING JR DR JACKSON MI 49201 381358032 501(C)(3) 8000 0 RELIGIOUS / SPIRITUAL RELATED THE CHADTOUGH FOUNDATION PO BOX 907 SALINE MI 48176 474041494 501(C)(3) 8000 0 MEDICAL RESEARCH WILLIS C PATTERSON OUR OWN THING CHORALE 1410 S ZEEB RD ANN ARBOR MI 48103 383080501 501(C)(3) 8000 0 ARTS / CULTURE AID IN MILAN INC 89 W MAIN ST MILAN MI 48160 382108453 501(C)(3) 8000 0 FOOD DISTRIBUTION PROGRAMS ANN ARBOR FILM FESTIVAL PO BOX 8232 ANN ARBOR MI 48107 382379836 501(C)(3) 7933 0 ARTS / CULTURE LEO FILMS LLC 1655 HILL ST SANTA MONICA CA 90405 882279345 7500 0 ARTS / CULTURE COUNCIL ON FOUNDATIONS 1255 23RD ST NW WASHINGTON DC 20037 136068327 501(C)(3) 7500 0 INTERNAL - DUES / EXTERNAL TRANSFERS THE THETA ZETA LAMBDA SCHOLARSHIP FUND PO BOX 1785 ANN ARBOR MI 48106 382671230 501(C)(3) 6701 0 EDUCATION - SCHOLARSHIPS / AID FLINT INSTITUTE OF MUSIC 1025 EAST KEARSLEY ST FLINT MI 48503 386159482 501(C)(3) 6599 0 ARTS / CULTURE ST LOUIS CENTER FOR EXCEPTIONAL CHILDREN AND ADULTS 16195 OLD US 12 CHELSEA MI 48118 386038121 501(C)(3) 6500 0 HUMAN SERVICES - OTHER THE ENCORE MUSICAL THEATRE COMPANY 7714 ANN ARBOR ST DEXTER MI 48130 261663425 501(C)(3) 6500 0 ARTS / CULTURE HOUSE BY THE SIDE OF THE RD 2051 S STATE ST ANN ARBOR MI 48104 800634576 501(C)(3) 6500 0 HUMAN SERVICES - OTHER NAACP - ANN ARBOR BRANCH PO BOX 3399 ANN ARBOR MI 48106 386143234 501(C)(4) 6260 0 ADVOCACY / CIVIL RIGHTS DISPUTE RESOLUTION CENTER OF MICHIGAN INC PO BOX 8645 ANN ARBOR MI 481078645 382489201 501(C)(3) 6217 0 CRIME PREVENTION / JUSTICE NATIONAL WILDLIFE FEDERATION - GREAT LAKES REGIONAL CHAPTER 213 WEST LIBERTY STE 200 ANN ARBOR MI 48104 530204616 501(C)(3) 6200 0 ANIMALS ALLEN CREEK PRESCHOOL 2350 MILLER AVE ANN ARBOR MI 48103 383225724 501(C)(3) 6120 0 EDUCATION NORTHFIELD TOWNSHIP AREA LIBRARY 125 BARKER RD WHITMORE LAKE MI 48189 271325230 501(C)(3) 6070 0 HUMAN SERVICES - OTHER TEMPLE BETH EMETH 2309 PACKARD ST ANN ARBOR MI 48104 381846364 501(C)(3) 6000 0 RELIGIOUS / SPIRITUAL RELATED AMERICAN UNIVERSITY OF PARIS FOUNDATION INC PO BOX 25306 NEW YORK NY 100875306 133276905 501(C)(3) 6000 0 EDUCATION ANN ARBOR BIG BOOSTER CLUB - PIONEER ATHLETICS 601 W STADIUM ANN ARBOR MI 48103 383433553 501(C)(3) 6000 0 COMMUNITY DEVELOPMENT FAITH IN ACTION 603 S MAIN CHELSEA MI 48118 382463646 501(C)(3) 5900 0 HUMAN SERVICES - OTHER FRIENDS OF THE ANN ARBOR DISTRICT LIBRARY 343 SOUTH FIFTH AVE ANN ARBOR MI 48104 386084161 501(C)(3) 5768 0 EDUCATION WASHTENAW ALANO CLUB 995 NORTH MAPLE RD ANN ARBOR MI 48103 237069580 501(C)(3) 5266 0 MENTAL HEALTH WASHTENAW LITERACY 5577 WHITTAKER RD YPSILANTI MI 481979752 382914277 501(C)(3) 5240 0 EDUCATION WHITMORE LAKE 4TH OF JULY COMMITTEE PO BOX 424 WHITMORE LAKE MI 48189 161718564 501(C)(3) 5228 0 COMMUNITY DEVELOPMENT UMRC PORTER HILLS FOUNDATION 805 WEST MIDDLE ST CHELSEA MI 48118 383443089 501(C)(3) 5175 0 HUMAN SERVICES - OTHER 199 5 SCHOLARSHIPS & OTHER ASSISTANCE 157 543590 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 223487 0 0 0 0 0 31500 0 786 0 255773 0 0 0 JAMES HUNTER CFO & VP FOR OPERATIONS 143599 0 0 0 0 0 7034 0 1144 0 151777 0 0 0 X 1 562500 FAIR MARKET VALUE 1 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 ON APRIL 25, 2024. 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 -78,016. UNRELATED BUSINESS INCOME FROM PARTNERSHIPS 68,891. WRITE-OFF OF PRIOR YEAR PLEDGE REVENUE -2,100. 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