Civic Intelligence

Ann Arbor Area Community Foundation

990 • Fiscal year 2019 • EIN 38-6087967

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileWWW.AAACF.ORG

View Organization Page

301 N Main St No 300Ann Arbor, MI 48104

(734) 663-0401

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.14x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

12th percentile

$203,331

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-3.7%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$147,478,204

Up $20,110,906 (+16%) from 2018

Net Assets

Up

$146,052,035

Up $20,618,619 (+16%) from 2018

Liabilities

Down

$1,426,169

Down $507,713 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin76th percentile

Revenue

Down

$9,871,402

Down $379,301 (-3.7%) from 2018

Expenses

Down

$8,292,546

Down $1,527,307 (-16%) from 2018

Net Income

Up

$1,578,856

Up $1,148,006 (+266%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $58,669,132Liabilities 2010: $1,486,339Net Assets 2010: $57,182,7932010Assets 2011: $57,032,280Liabilities 2011: $1,540,540Net Assets 2011: $55,491,7402011Assets 2012: $65,836,932Liabilities 2012: $1,663,253Net Assets 2012: $64,173,6792012Assets 2013: $75,565,322Liabilities 2013: $1,130,547Net Assets 2013: $74,434,7752013Assets 2014: $77,656,338Liabilities 2014: $976,472Net Assets 2014: $76,679,8662014Assets 2015: $75,600,487Liabilities 2015: $941,990Net Assets 2015: $74,658,4972015Assets 2016: $101,430,277Liabilities 2016: $19,037,846Net Assets 2016: $82,392,4312016Assets 2017: $134,906,037Liabilities 2017: $1,032,397Net Assets 2017: $133,873,6402017Assets 2018: $127,367,298Liabilities 2018: $1,933,882Net Assets 2018: $125,433,4162018Assets 2019: $147,478,204Liabilities 2019: $1,426,169Net Assets 2019: $146,052,0352019Assets 2020: $177,501,252Liabilities 2020: $965,662Net Assets 2020: $176,535,5902020Assets 2021: $219,428,649Liabilities 2021: $6,035,750Net Assets 2021: $213,392,8992021Assets 2022: $186,101,503Liabilities 2022: $5,234,967Net Assets 2022: $180,866,5362022Assets 2023: $208,073,440Liabilities 2023: $6,295,845Net Assets 2023: $201,777,5952023Assets 2024: $227,205,548Liabilities 2024: $6,751,825Net Assets 2024: $220,453,7232024

Highlighted filing

2019

Assets$147,478,204
Liabilities$1,426,169
Net Assets$146,052,035
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2010: $9,075,485Expenses 2010: $2,794,415Net Income 2010: $6,281,0702010Revenue 2011: $4,415,488Expenses 2011: $3,524,685Net Income 2011: $890,8032011Revenue 2012: $7,121,222Expenses 2012: $3,345,449Net Income 2012: $3,775,7732012Revenue 2013: $7,988,128Expenses 2013: $4,338,193Net Income 2013: $3,649,9352013Revenue 2014: $9,061,564Expenses 2014: $6,274,649Net Income 2014: $2,786,9152014Revenue 2015: $5,334,649Expenses 2015: $4,581,797Net Income 2015: $752,8522015Revenue 2016: $8,658,077Expenses 2016: $5,377,906Net Income 2016: $3,280,1712016Revenue 2017: $46,487,711Expenses 2017: $6,275,295Net Income 2017: $40,212,4162017Revenue 2018: $10,250,703Expenses 2018: $9,819,853Net Income 2018: $430,8502018Revenue 2019: $9,871,402Expenses 2019: $8,292,546Net Income 2019: $1,578,8562019Revenue 2020: $22,445,696Expenses 2020: $10,573,509Net Income 2020: $11,872,1872020Revenue 2021: $31,760,954Expenses 2021: $13,783,733Net Income 2021: $17,977,2212021Revenue 2022: $23,281,932Expenses 2022: $13,519,607Net Income 2022: $9,762,3252022Revenue 2023: $10,246,540Expenses 2023: $13,318,645Net Income 2023: -$3,072,1052023Revenue 2024: $22,654,824Expenses 2024: $14,740,954Net Income 2024: $7,913,8702024

Highlighted filing

2019

Revenue$9,871,402
Expenses$8,292,546
Net Income$1,578,856
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$32,562,204
Mission and Program Overview

Mission

Aaacf enriches the quality of life in washtenaw county through permanent community capital contributed by citizens. Proceeds from endowed funds are distributed as grants for local nonprofits and scholarships.

Aaacf distributes proceeds from its permanent endowed funds to washtenaw county charitable orgs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$68,096,859$81,932,479▲ $13,835,620
Investments Other Securities$51,062,984$59,790,629▲ $8,727,645
Savings and Temporary Cash Investments$2,869,040$2,827,912▼ $41,128
Land, Buildings, and Equipment, Net$1,107,010$1,104,283▼ $2,727
Pledges and Grants Receivable$264,662$359,854▲ $95,192
Total Assets$127,367,298$147,478,204▲ $20,110,906
Other Assets Total$3,966,743$1,463,047▼ $2,503,696
Liabilities
Other Liabilities$660,904$725,021▲ $64,117
Grants Payable$1,196,496$629,361▼ $567,135
Accounts Payable and Accrued Expenses$58,340$65,920▲ $7,580
Escrow Account Liability$18,142$5,867▼ $12,275
Total Liabilities$1,933,882$1,426,169▼ $507,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,750,547$144,829,522▲ $23,078,975
Net Assets With Donor Restrictions$3,682,869$1,222,513▼ $2,460,356
Total Net Assets Fund Balance$125,433,416$146,052,035▲ $20,618,619
Total Liabilities and Net Assets / Fund Balance$127,367,298$147,478,204▲ $20,110,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$999,162$358,389$1,357,551
Other Land Buildings$70,629$78,625$149,254
Equipment$34,492$91,983$126,475
Other Securities$59,790,629--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$121,702,588$5,703,635▲ $25,092,023$501,581$144,829,521
2018$129,445,892$7,050,569▼ $5,462,055$753,827$121,702,588
2017$80,347,418$40,899,123▲ $14,474,642$596,071$129,445,892
2016$72,361,426$6,416,385▲ $6,947,517$507,453$80,347,418
2015$75,392,671$2,362,985▼ $812,433$405,090$72,361,426
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neelav HajraPresident/CEOFT$172,096$31,235$203,331
Shelley StricklandVP of Donor ServicesFT$115,642$13,345$128,987
James HunterChief Financial OfficerFT$111,308$6,188$117,496
Jillian RosenVP of Community InvestmentFT$82,732$10,598$93,330

Board Members and Trustees

NameTitle
Tim WadhamsChair - Partial Year
Doug WeberChair and Vice-chair
Betsy PetoskeyVice-chair Partial Year
Aaron DworkinMember
Bill BrinkerhoffMember
Chuck WarpehoskiMember
Elena GarciaMember
Eliza SheringMember
Fernando OrtizMember
Jeffrey HauptmanMember
Karen AndrewsMember
Kiana BarfieldMember
Laura HaydenMember
Linh SongMember
Michelle CrummMember
Sean DuvalMember
Ann DavisMember - Partial Year
Nancy MargolisMember - Partial Year
Robert LavertyMember - Partial Year
Athul NairMember- Partial Year
Marie DeveneySecretary
Michael StaeblerTreasurer
Cynthia ByrneTreasurer Partial Year
Revenue and Support

Revenue Composition

Contributions and Grants
$6,156,483
Program Service Revenue
$0
Investment Income
$3,714,919
Other Revenue
$0
All Other Contributions
$6,156,483
Change in Net Assets
$1,578,856

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded26$1,770,337Quoted Market Price
Total Noncash Contributions26$1,770,337-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,087,126
Revenue Not Reported on Financial Statements
$784,276
Revenue Not Reported on Form 990
$18,564,616
Other Revenue Adjustments
$185,444
Total Revenue per Audited Statements
$27,651,742
Total Revenue per Form 990
$9,871,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,937,020
Other Expenses$1,265,030
Salaries, Compensation, and Employee Benefits$1,090,496
Total Fundraising Expense$510,728
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,926,926--$5,926,926
Fees for Service Investment Mgmnt Fees$598,832--$598,832
Other Salaries and Wages$129,548$215,501$139,734$484,783
Current Officers, Directors, Trustees, and Key Employees$118,371$196,907$127,677$442,955
Conferences and Meetings$47,380$22,816$84,749$154,945
Information Technology$36,883$41,758$27,324$105,965
Fees for Services Other$18,520$61,903$10,000$90,423
Payroll Taxes$18,056$30,035$19,475$67,566
Depreciation Depletion$14,571$25,691$14,070$54,332
Pension Plan Contributions$13,903$23,127$14,996$52,026
Office Expenses$11,245$21,236$13,536$46,017
Other Employee Benefits$11,535$19,189$12,442$43,166
Fees for Services Accounting-$40,995-$40,995
Occupancy$8,730$15,393$8,430$32,553
Advertising$2,665$1,955$23,781$28,401
Insurance-$11,666-$11,666
Fees for Services Legal$6,262$3,134$1,716$11,112
All Other Expenses$-460$5,499$5,302$10,341
Grants to Domestic Individuals$10,094--$10,094
Travel$6,028$295$1,157$7,480
Other Expenses$2,373$1,555$4,377$4,377
Total Functional Expenses$7,037,433$744,385$510,728$8,292,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,292,547
Expenses per Audited Statements$7,607,898
Total Expenses per Audited Statements$7,607,898
Expenses Not Reported on Financial Statements$684,649
Other Expense Adjustments$85,817
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ann Arbor Art Association Dba Ann Arbor Art CenterAnn Arbor, MI501(c)(3)Multiple Program Support$354,654
Center for Healthcare Research & TransformationAnn Arbor, MI501(c)(3)Multiple Program Support$310,028
Jewish Family Services of Washtenaw CountyAnn Arbor, MI501(c)(3)Multiple Program Support$250,854
Humane Society of Huron ValleyAnn Arbor, MI501(c)(3)Multiple Program Support$226,097
Catholic Social Services of Washtenaw CountyAnn Arbor, MI501(c)(3)Multiple Program Support$160,277
Planned Parenthood of MichiganAnn Arbor, MI501(c)(3)Multiple Program Support$141,090
CulturesourceDetroit, MI501(c)(3)Multiple Program Support$140,500
Berkshire Humane SocietyPittsfield, MA501(c)(3)General Operating Support$129,012
United Way of Washtenaw CountyAnn Arbor, MI501(c)(3)Multiple Program Support$128,712
Root Cause Institute IncCambridge, MA501(c)(3)Multiple Program Support$115,000
Eastern Michigan University - Financial Aid OfficeYpsilanti, MI501(c)(3)Scholarship Support$102,886
ELE'S PLACEAnn Arbor, MI501(c)(3)Multiple Program Support$98,625
University of Michigan Medical SchoolAnn Arbor, MI501(c)(3)Scholarship Support$87,000
Nonprofit Enterprise at WorkAnn Arbor, MI501(c)(3)Multiple Program Support$75,000
Washtenaw Intermediate School DistrictAnn Arbor, MI501(c)(3)Multiple Program Support$68,503
Avalon Housing IncAnn Arbor, MI501(c)(3)Multiple Program Support$68,220
Girls GroupAnn Arbor, MI501(c)(3)Multiple Program Support$67,250
University of Michigan Office of DevelopmentAnn Arbor, MI501(c)(3)Multiple Program Support$66,200
Ozone House IncAnn Arbor, MI501(c)(3)Multiple Program Support$65,161
Michigan Theater Foundation IncAnn Arbor, MI501(c)(3)Multiple Program Support$64,306
Packard HealthAnn Arbor, MI501(c)(3)Multiple Program Support$63,750
University of MichiganAnn Arbor, MI501(c)(3)Scholarship Support$61,550
Big Brothersbig Sisters of Washtenaw CountyYpsilanti, MI501(c)(3)Multiple Program Support$61,173
Michigan Ability PartnersAnn Arbor, MI501(c)(3)General Operating Support$57,154
Community Action NetworkAnn Arbor, MI501(c)(3)Multiple Program Support$56,444
Shelter Association of Washtenaw CountyAnn Arbor, MI501(c)(3)Multiple Program Support$55,269
The United Methodist Retirement Communities FoundationChelsea, MI501(c)(3)General Operating Support$54,759
Neutral ZoneAnn Arbor, MI501(c)(3)Multiple Program Support$54,597
Youth Arts AllianceYpsilanti, MI501(c)(3)Multiple Program Support$51,911
Washtenaw Community College FoundationAnn Arbor, MI501(c)(3)Scholarship Support$51,000
Ann Arbor Rotary FoundationAnn Arbor, MI501(c)(3)Multiple Program Support$50,000
Gay Elders of Metro Detroit Dba SageFerndale, MI501(c)(3)Multiple Program Support$50,000
Ann Arbor Academy IncAnn Arbor, MI501(c)(3)General Operating Support & Scholarship Support$48,000
Marshfield ClinicMarshfield, WI501(c)(3)Multiple Program Support$47,421
First Presbyterian ChurchAnn Arbor, MI501(c)(3)Multiple Program Support$45,000
Food GatherersAnn Arbor, MI501(c)(3)General Operating Support$44,250
Ballet ChelseaChelsea, MI501(c)(3)Multiple Program Support$42,000
Friends in DeedYpsilanti, MI501(c)(3)Multiple Program Support$41,988
St Joseph Mercy Health System - Office of DevelopmentAnn Arbor, MI501(c)(3)Multiple Program Support$41,875
Eastern Michigan University FoundationYpsilanti, MI501(c)(3)Scholarship Support$40,658
Peace Neighborhood CenterAnn Arbor, MI501(c)(3)Multiple Program Support$39,712
Pioneer High SchoolAnn Arbor, MI501(c)(3)Multiple Program Support$38,069
Area Agency on Aging 1-bSouthfield, MI501(c)(3)Multiple Program Support$35,550
West Side United Methodist ChurchAnn Arbor, MI501(c)(3)Multiple Program Support$34,405
Foundations Preschool of Ann ArborAnn Arbor, MI501(c)(3)Multiple Program Support$33,473
Huron River Watershed CouncilAnn Arbor, MI501(c)(3)Multiple Program Support$32,442
Ann Arbor YmcaAnn Arbor, MI501(c)(3)Multiple Program Support$30,597
Dexter Senior CenterDexter, MI501(c)(3)Multiple Program Support$30,250
Canton Community FoundationCanton, MI501(c)(3)Multiple Program Support$30,000
Community Foundation of Greater FlintGrand Haven, MI501(c)(3)Multiple Program Support$30,000
Washtenaw Community College FaoAnn Arbor, MI501(c)(3)Scholarship Support$29,326
Michigan State University - Office of Financial AidEast Lansing, MI501(c)(3)Scholarship Support$27,500
THE WOMEN'S CENTER OF SOUTHEASTERN MICHIGANAnn Arbor, MI501(c)(3)Multiple Program Support$27,500
Student Advocacy Center of MichiganYpsilanti, MI501(c)(3)Multiple Program Support$26,318
Habitat for Humanity of Huron ValleyAnn Arbor, MI501(c)(3)General Operating Support$25,500
Holy Faith ChurchSaline, MI501(c)(3)Multiple Program Support$25,000
Huron Waterloo Pathways InitiativeChelsea, MI501(c)(3)Multiple Program Support$25,000
Milan Seniors for Healthy LivingMilan, MI501(c)(3)Multiple Program Support$25,000
Summers-knoll SchoolAnn Arbor, MI501(c)(3)Multiple Program Support$25,000
Grand Valley State UniversityAllendale, MI501(c)(3)Scholarship Support$24,916
Ann Arbor Huron High School Athletic Booster ClubAnn Arbor, MI501(c)(3)Multiple Program Support$24,221
Ann Arbor Public SchoolsAnn Arbor, MI501(c)(3)Multiple Program Support$23,919
University of Michigan Center for the Education of WomenAnn Arbor, MI501(c)(3)Scholarship Support$22,365
826 MichiganAnn Arbor, MI501(c)(3)Multiple Program Support$22,201
Delta Gamma FoundationColumbus, OH501(c)(3)Multiple Program Support$21,000
Ecology CenterAnn Arbor, MI501(c)(3)General Operating Support$21,000
Unified Hiv Health and BeyondDetroit, MI501(c)(3)Multiple Program Support$21,000
Emerson SchoolAnn Arbor, MI501(c)(3)Scholarship Support$20,500
Aclu Fund of MichiganDetroit, MI501(c)(3)Multiple Program Support$20,250
University Musical SocietyAnn Arbor, MI501(c)(3)Multiple Program Support$20,095
Cleary UniversityHowell, MI501(c)(3)Scholarship Support$19,561
Umhs Department of Pediatrics and Communicable DiseasesAnn Arbor, MI501(c)(3)Multiple Program Support$19,561
Friends of Rutherford PoolYpsilanti, MI501(c)(3)Multiple Program Support$18,979
Black and Brown TheatreHamtramck, MI501(c)(3)Multiple Program Support$18,300
First United Methodist Church - Ann ArborAnn Arbor, MI501(c)(3)Multiple Program Support$18,000
JEWISH WOMEN'S ARCHIVEBoston, MA501(c)(3)Multiple Program Support$18,000
Safehouse CenterAnn Arbor, MI501(c)(3)Multiple Program Support$17,798
Intentional Communities of Washtenaw CountyAnn Arbor, MI501(c)(3)Multiple Program Support$17,743
Ann Arbor Symphony OrchestraAnn Arbor, MI501(c)(3)General Operating Support$17,500
Evangelical Homes of Michigan FoundationFarmington, MI501(c)(3)Multiple Program Support$17,500
Susquehanna UniversitySelinsgrove, PA501(c)(3)Scholarship Support$17,500
Cancer Support CommunityAnn Arbor, MI501(c)(3)General Operating Support$16,250
Hope Medical Clinic IncYpsilanti, MI501(c)(3)Multiple Program Support$16,154
Ann Arbor Hands-on MuseumAnn Arbor, MI501(c)(3)Multiple Program Support$16,000
Ypsilanti Meals on WheelsYpsilanti, MI501(c)(3)Multiple Program Support$16,000
Wayne State University-welcome CenterDetroit, MI501(c)(3)Scholarship Support$15,827
Ronald Mcdonald House Charities of Ann ArborAnn Arbor, MI501(c)(3)Multiple Program Support$15,250
Chelsea Senior CenterChelsea, MI501(c)(3)Multiple Program Support$15,000
Synod Community ServicesYpsilanti, MI501(c)(3)Multiple Program Support$15,000
The Ragdale FoundationLake Forest, IL501(c)(3)General Operating Support$15,000
Um Regents - Housing Bureau for Seniors IncAnn Arbor, MI501(c)(3)Multiple Program Support$15,000
Ypsilanti Senior CenterYpsilanti, MI501(c)(3)Multiple Program Support$15,000
Family Learning InstituteAnn Arbor, MI501(c)(3)Multiple Program Support$14,701
Detroit Institute of ArtsDetroit, MI501(c)(3)Multiple Program Support$14,244
St Joseph Mercy Hospital - Dermatology Residency ClinicYpsilanti, MI501(c)(3)Multiple Program Support$13,754
Fidelity CharitableCincinnati, MI501(c)(3)Multiple Program Support$13,393
The Potters GuildAnn Arbor, MI501(c)(3)Multiple Program Support$13,244
Ella Sharp MuseumJackson, MI501(c)(3)Multiple Program Support$13,243
College for Creative StudiesDetroit, MI501(c)(3)Scholarship Support$12,960
Council of Michigan FoundationsGrand Haven, MI501(c)(3)Multiple Program Support$12,400
Central Michigan UniversityMount Pleasant, MI501(c)(3)Scholarship Support$12,157
Sos Community ServicesYpsilanti, MI501(c)(3)Multiple Program Support$12,050
First Unitarian Universalist Church of Ann ArborAnn Arbor, MI501(c)(3)Multiple Program Support$12,000
Vineyard Church of Ann ArborAnn Arbor, MI501(c)(3)Multiple Program Support$12,000
Siena Heights UniversityAdrian, MI501(c)(3)Scholarship Support$11,712
Kerrytown Concert HouseAnn Arbor, MI501(c)(3)Multiple Program Support$11,600
Aaps Science & Environment Education EndowmentAnn Arbor, MI501(c)(3)Multiple Program Support$11,595
Daycroft Montessori SchoolAnn Arbor, MI501(c)(3)Multiple Program Support$11,283
American Red Cross - NationalBoone, IA501(c)(3)Multiple Program Support$11,000
Growing HopeYpsilanti, MI501(c)(3)Multiple Program Support$10,800
Wisd - Success by Six Great Start CollaborativeAnn Arbor, MI501(c)(3)Multiple Program Support$10,500
Dexter Community School DistrictDexter, MI501(c)(3)Multiple Program Support$10,278
Ann Arbor Center for Independent LivingAnn Arbor, MI501(c)(3)Multiple Program Support$10,028
Best Buddies International IncMiami, FL501(c)(3)Multiple Program Support$10,000
Bird Center of Washtenaw County IncAnn Arbor, MI501(c)(3)General Operating Support$10,000
Child Care NetworkAnn Arbor, MI501(c)(3)General Operating Support$10,000
Donald G Gardner Humanities TrustEly, MN501(c)(3)Multiple Program Support$10,000
DriftseedWashington, DC501(c)(3)Multiple Program Support$10,000
Glacier Hills FoundationAnn Arbor, MI501(c)(3)Scholarship Support$10,000
Hometown Foundation IncCheshire, CT501(c)(3)General Operating Support$10,000
Shriners Hospitals for ChildrenTampa, FL501(c)(3)Multiple Program Support$10,000
SnowbuddyAnn Arbor, MI501(c)(3)Multiple Program Support$10,000
University of Michigan Gerald R Ford School of Public PolicyAnn Arbor, MI501(c)(3)Multiple Program Support$10,000
University of Michigan Political Science DepartmentAnn Arbor, MI501(c)(3)Multiple Program Support$10,000
Walnut Hill SchoolNatick, MA501(c)(3)Scholarship Support$10,000
Stephen Siller Tunnel to Towers FoundationStaten Island, NY501(c)(3)Multiple Program Support$9,081
Um School of Music Theatre & DanceAnn Arbor, MI501(c)(3)Scholarship Support$8,753
ST ANDREW'S EPISCOPAL CHURCHAnn Arbor, MI501(c)(3)General Operating Support$8,519
Trinity Lutheran ChurchJackson, MI501(c)(3)Multiple Program Support$8,450
University of Michigan Museum of ArtAnn Arbor, MI501(c)(3)Multiple Program Support$7,966
Legacy Land ConservancyAnn Arbor, MI501(c)(3)Multiple Program Support$7,845
Kalamazoo CollegeKalamazoo, MI501(c)(3)General Operating Support$7,500
Purple Rose TheatreChelsea, MI501(c)(3)Multiple Program Support$7,500
The Salvation Army of Washtenaw CountyAnn Arbor, MI501(c)(3)Multiple Program Support$7,500
St John the Evangelist ParishJackson, MI501(c)(3)Multiple Program Support$7,200
Ann Arbor Summer FestivalAnn Arbor, MI501(c)(3)Multiple Program Support$7,079
Planned Parenthood Federation of America IncWashington, DC501(c)(3)Multiple Program Support$7,000
Zion Lutheran ChurchAnn Arbor, MI501(c)(3)Multiple Program Support$7,000
Washtenaw Association for Community AdvocacyAnn Arbor, MI501(c)(3)Multiple Program Support$6,943
Ypsilanti District LibraryYpsilanti, MI501(c)(3)Multiple Program Support$6,771
Stanford UniversityStanford, CA501(c)(3)General Operating Support$6,500
Trinity Evangelical Lutheran ChurchSaline, MI501(c)(3)Multiple Program Support$6,500
University at Buffalo Foundation IncBuffalo, NY501(c)(3)Scholarship Support$6,500
Ann Arbor Public Schools - Community Education & Recreation DepartmentAnn Arbor, MI501(c)(3)Multiple Program Support$6,430
Southern Poverty Law CenterMontgomery, AL501(c)(3)Multiple Program Support$6,250
Detroit Riverfront ConservancyDetroit, MI501(c)(3)Multiple Program Support$6,000
Washtenaw LiteracyYpsilanti, MI501(c)(3)Multiple Program Support$5,591
Oakland UniversityRochester, MI501(c)(3)Scholarship Support$5,340
Michigan Advocacy ProgramYpsilanti, MI501(c)(3)Multiple Program Support$5,316
Greenhills SchoolAnn Arbor, MI501(c)(3)Multiple Program Support$5,173
ALZHEIMER'S ASSOCIATION MICHIGAN GREAT LAKES CHAPTERAnn Arbor, MI501(c)(3)Multiple Program Support$5,150
Dispute Resolution Center of Michigan IncAnn Arbor, MI501(c)(3)Multiple Program Support$5,113
Corner Health CenterYpsilanti, MI501(c)(3)Multiple Program Support$5,076

International Summary

Offices
0
Employees
0
Spending
$13,053,694

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$13,053,694
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability of Life Beneficiaries of Planned Gifts$583,089
Annuity Payable$125,932
Deferred Compensation$16,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to filing, a complete copy of form 990 and form 990t, including schedule b, is reviewed by the board of trustees. Additionally, form 990 and form 990t are distributed to the investment and finance committee, excluding schedule b, and also to the audit committee.”

Form 990, Part VI, Section B, Line 12C

“In the event a board member has a conflict of interest with respect to a matter before the board, that member is required to abstain from voting on that issue.”

Form 990, Part VI, Section B, Line 15

“The trustee committee annually reviews the compensation of the ceo using comparability data, and contemporaneously substantiates its deliberations and decision. The trustee committee annually reviews all other staff compensation at the same time. The trustee committee then presents its ceo compensation findings and recommendations to the board for approval. The ceo reviews the compensation of all other staff using comparability data. The general compensation pool available to the ceo for allocation to staff is reviewed and approved by the investment & finance committee and then the board as part of the annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are available upon request. Financial statements are available on the organization's website, aaacf.org. Form 990 is available on guidestar.org and aaacf.org.”

Filing and Contact Details

Filer

Filer Name
Ann Arbor Area Community Foundation
EIN
38-6087967
Phone
7346630401
Address
301 N MAIN ST NO 300, ANN ARBOR, MI 48104

Signing Officer

Name
Neelav Hajra
Title
President
Phone
7346630401
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neelav Hajra
Formed
1963
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
13
Volunteers
300

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 500, AUBURN HILLS, MI 48326
Preparer
Tina Peters
Phone
2483757100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable remainder trust: -112,196. Change in value of deferred gifts receivable 129,267.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of charitable remainder trust -112,196. Change in value of deferred gifts receivable 129,267. Agency endowment fund realized gain - sfas 136 -25,129. Agency endowment fund unrealized gain - sfas 136 -472,986. Agency endowment fund investment fee - sfas 136 22,965.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Agency endowment fund donation income - sfas 136 118,043. Agency endowment fund investment income - sfas 136 67,401.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Agency endowment fund grant expense- sfas 136 70,418. Agency endowment fund miscellaneous expense - sfas 136 15,399.”

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).”

Raw XML AppendixShowing 400 of 2,088 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentIncomeGrp/ExclusionAmt02729577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02729577
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt051062984
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt059790629
IRS990/InvestmentsPubTradedSecGrp/BOYAmt068096859
IRS990/InvestmentsPubTradedSecGrp/EOYAmt081932479
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0528997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01107010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01104283
IRS990/LandBldgEquipCostOrOtherBssAmt01633280
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022690802
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AAACF ENRICHES THE QUALITY OF LIFE IN WASHTENAW COUNTY THROUGH PERMANENT COMMUNITY CAPITAL CONTRIBUTED BY CITIZENS. PROCEEDS FROM ENDOWED FUNDS ARE DISTRIBUTED AS GRANTS FOR LOCAL NONPROFITS AND SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0125433416
IRS990/NetAssetsOrFundBalancesEOYAmt0146052035
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0985342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0985342
IRS990/NetUnrelatedBusTxblIncmAmt0-63841
IRS990/NetUnrlzdGainsLossesInvstAmt019022692
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0121750547
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0144829522
IRS990/NoncashContributionsAmt01770337
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08430
IRS990/OccupancyGrp/ManagementAndGeneralAmt015393
IRS990/OccupancyGrp/ProgramServicesAmt08730
IRS990/OccupancyGrp/TotalAmt032553
IRS990/OfficeExpensesGrp/FundraisingAmt013536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021236
IRS990/OfficeExpensesGrp/ProgramServicesAmt011245
IRS990/OfficeExpensesGrp/TotalAmt046017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03966743
IRS990/OtherAssetsTotalGrp/EOYAmt01463047
IRS990/OtherChangesInNetAssetsAmt017071
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012442
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043166
IRS990/OtherExpensesGrp/Desc0GLACIER PRIZE FUND - VI
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01255
IRS990/OtherExpensesGrp/FundraisingAmt1707
IRS990/OtherExpensesGrp/FundraisingAmt24377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11555
IRS990/OtherExpensesGrp/ProgramServicesAmt055552
IRS990/OtherExpensesGrp/ProgramServicesAmt1419
IRS990/OtherExpensesGrp/ProgramServicesAmt22373
IRS990/OtherExpensesGrp/TotalAmt055552
IRS990/OtherExpensesGrp/TotalAmt17404

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,478,204
Liabilities
$1,426,169
Net assets
$146,052,035
Revenue
$9,871,402
Expenses
$8,292,546
Net income
$1,578,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$227$6.75$220$22.7$14.7$7.91
2023Detailed filing. Detailed filing data is available for this year.$208$6.30$202$10.2$13.3$3.07
2022Detailed filing. Detailed filing data is available for this year.$186$5.23$181$23.3$13.5$9.76
2021Detailed filing. Detailed filing data is available for this year.$219$6.04$213$31.8$13.8$18.0
2020Detailed filing. Detailed filing data is available for this year.$178$0.97$177$22.4$10.6$11.9
2019Detailed filing. Detailed filing data is available for this year.$147$1.43$146$9.87$8.29$1.58
2018Detailed filing. Detailed filing data is available for this year.$127$1.93$125$10.3$9.82$0.43
2017Detailed filing. Detailed filing data is available for this year.$135$1.03$134$46.5$6.28$40.2
2016Summary only. Only limited summary data is available for this year.$101$19.0$82.4$8.66$5.38$3.28
2015Summary only. Only limited summary data is available for this year.$75.6$0.94$74.7$5.33$4.58$0.75
2014Summary only. Only limited summary data is available for this year.$77.7$0.98$76.7$9.06$6.27$2.79
2013Summary only. Only limited summary data is available for this year.$75.6$1.13$74.4$7.99$4.34$3.65
2012Summary only. Only limited summary data is available for this year.$65.8$1.66$64.2$7.12$3.35$3.78
2011Summary only. Only limited summary data is available for this year.$57.0$1.54$55.5$4.42$3.52$0.89
2010Summary only. Only limited summary data is available for this year.$58.7$1.49$57.2$9.08$2.79$6.28