Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Ann Arbor Area Community Foundation
990 • Fiscal year 2020 • EIN 38-6087967
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$177,501,252
Up $30,023,048 (+20%) from 2019
Net Assets
Up$176,535,590
Up $30,483,555 (+21%) from 2019
Liabilities
Down$965,662
Down $460,507 (-32%) from 2019
Revenue And Expenses
Revenue
Up$22,445,696
Up $12,574,294 (+127%) from 2019
Expenses
Up$10,573,509
Up $2,280,963 (+28%) from 2019
Net Income
Up$11,872,187
Up $10,293,331 (+652%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 27, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $50,820,971
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $81,932,479 | $114,337,791 | ▲ $32,405,312 |
| Investments Other Securities | $59,790,629 | $55,295,243 | ▼ $4,495,386 |
| Savings and Temporary Cash Investments | $2,827,912 | $4,953,904 | ▲ $2,125,992 |
| Land, Buildings, and Equipment, Net | $1,104,283 | $1,075,962 | ▼ $28,321 |
| Pledges and Grants Receivable | $359,854 | $252,445 | ▼ $107,409 |
| Total Assets | $147,478,204 | $177,501,252 | ▲ $30,023,048 |
| Other Assets Total | $1,463,047 | $1,585,907 | ▲ $122,860 |
| Liabilities | |||
| Other Liabilities | $725,021 | $743,978 | ▲ $18,957 |
| Grants Payable | $629,361 | $179,900 | ▼ $449,461 |
| Accounts Payable and Accrued Expenses | $65,920 | $40,813 | ▼ $25,107 |
| Escrow Account Liability | $5,867 | $971 | ▼ $4,896 |
| Total Liabilities | $1,426,169 | $965,662 | ▼ $460,507 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $144,829,522 | $175,618,320 | ▲ $30,788,798 |
| Net Assets With Donor Restrictions | $1,222,513 | $917,270 | ▼ $305,243 |
| Total Net Assets Fund Balance | $146,052,035 | $176,535,590 | ▲ $30,483,555 |
| Total Liabilities and Net Assets / Fund Balance | $147,478,204 | $177,501,252 | ▲ $30,023,048 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,008,474 | $393,304 | $1,401,778 |
| Other Land Buildings | $43,359 | $89,338 | $132,697 |
| Equipment | $24,129 | $102,346 | $126,475 |
| Other Securities | $55,295,243 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $144,829,521 | $20,366,283 | ▲ $20,346,091 | $704,392 | $175,618,320 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Neelav Hajra | President/CEO | FT | $198,296 | $35,087 | $233,383 |
| Shelley Strickland | VP of Donor Services | FT | $122,831 | $16,801 | $139,632 |
| James Hunter | Chief Financial Officer | FT | $117,663 | $6,204 | $123,867 |
| Jillian Rosen | VP of Community Investment | FT | $91,756 | $10,499 | $102,255 |
Board Members and Trustees
| Name | Title |
|---|---|
| Doug Weber | Chair |
| Betsy Petoskey | Vice-chair |
| Aaron Dworkin | Member |
| Audry Price Demarzo | Member |
| Bill Brinkerhoff | Member |
| Christina Kim | Member |
| Chuck Warpehoski | Member |
| Eliza Shering | Member |
| Fernando Ortiz | Member |
| Kiana Barfield | Member |
| Laura Hayden | Member |
| Sean Duval | Member |
| Sri Maddipati | Member |
| Tim Wadhams | Member |
| Elena Garcia | Member - Partial Year |
| Jeffrey Hauptman | Member - Partial Year |
| Linh Song | Member - Partial Year |
| Michelle Crumm | Member - Partial Year |
| Karen Andrews | Secretary |
| Marie Deveney | Secretary - Partial Year |
| Michael Staebler | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $20,366,283
- Program Service Revenue
- $0
- Investment Income
- $2,079,413
- Other Revenue
- $0
- All Other Contributions
- $20,366,283
- Change in Net Assets
- $11,872,187
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 25 | $7,298,591 | Quoted Market Price |
| Total Noncash Contributions | 25 | $7,298,591 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $21,695,383
- Revenue Not Reported on Financial Statements
- $750,313
- Revenue Not Reported on Form 990
- $18,196,282
- Other Revenue Adjustments
- $100,355
- Total Revenue per Audited Statements
- $39,891,665
- Total Revenue per Form 990
- $22,445,696
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,742,593 |
| Other Expenses | $1,511,107 |
| Salaries, Compensation, and Employee Benefits | $1,319,809 |
| Total Fundraising Expense | $673,756 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $7,719,924 | - | - | $7,719,924 |
| Fees for Service Investment Mgmnt Fees | $649,958 | - | - | $649,958 |
| Other Salaries and Wages | $151,702 | $239,289 | $180,584 | $571,575 |
| Current Officers, Directors, Trustees, and Key Employees | $148,624 | $234,434 | $176,920 | $559,978 |
| Fees for Services Other | $70,279 | $86,235 | $35,032 | $191,546 |
| Information Technology | $37,071 | $48,223 | $74,371 | $159,665 |
| Payroll Taxes | $28,146 | $31,271 | $18,178 | $77,595 |
| Pension Plan Contributions | $21,268 | $23,629 | $13,736 | $58,633 |
| Depreciation Depletion | $15,162 | $24,334 | $16,495 | $55,991 |
| Other Employee Benefits | $18,872 | $20,967 | $12,189 | $52,028 |
| Conferences and Meetings | $4,570 | $4,319 | $36,671 | $45,560 |
| Fees for Services Accounting | - | $40,655 | - | $40,655 |
| Occupancy | $9,729 | $15,615 | $10,585 | $35,929 |
| Advertising | $4,658 | $1,506 | $29,686 | $35,850 |
| Office Expenses | $8,079 | $13,800 | $11,046 | $32,925 |
| Fees for Services Legal | $4,488 | $4,432 | $15,354 | $24,274 |
| Grants to Domestic Individuals | $22,669 | - | - | $22,669 |
| Insurance | - | $12,665 | - | $12,665 |
| Other Expenses | $180,045 | $2,132 | $2,948 | $5,080 |
| All Other Expenses | $1,164 | $-743 | $2,557 | $2,978 |
| Travel | $535 | $47 | $193 | $775 |
| Total Functional Expenses | $9,096,943 | $802,810 | $673,756 | $10,573,509 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,573,509 |
| Expenses per Audited Statements | $9,841,952 |
| Total Expenses per Audited Statements | $9,841,952 |
| Expenses Not Reported on Financial Statements | $731,557 |
| Other Expense Adjustments | $81,599 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Jewish Family Services of Washtenaw County | Ann Arbor, MI | 501(c)(3) | Multiple Program Support | $347,457 |
| United Way of Washtenaw County | Ann Arbor, MI | 501(c)(3) | To Support the Covid-19 Community Relief Fund | $326,140 |
| University of Michigan Office of Development | Ann Arbor, MI | 501(c)(3) | General Operating Support | $247,348 |
| Humane Society of Huron Valley | Ann Arbor, MI | 501(c)(3) | General Operating Support | $221,327 |
| Nonprofit Enterprise at Work | Ann Arbor, MI | 501(c)(3) | Multiple Program Support | $190,000 |
| Center for Healthcare Research & Transformation | Ann Arbor, MI | 501(c)(3) | General Operating Support | $189,884 |
| Packard Health | Ann Arbor, MI | 501(c)(3) | General Operating Support | $162,355 |
| Culturesource | Detroit, MI | 501(c)(3) | Multiple Program Support | $130,500 |
| Berkshire Humane Society | Pittsfield, MA | 501(c)(3) | General Operating Support | $129,975 |
| Ypsilanti Meals on Wheels | Ypsilanti, MI | 501(c)(3) | General Operating Support | $124,114 |
| Washtenaw Housing Alliance | Ann Arbor, MI | 501(c)(3) | Multiple Program Support | $123,834 |
| Chelsea Senior Center | Chelsea, MI | 501(c)(3) | General Operating Support | $120,614 |
| Shelter Association of Washtenaw County | Ann Arbor, MI | 501(c)(3) | General Operating Support | $120,478 |
| Area Agency on Aging 1-b | Southfield, MI | 501(c)(3) | General Operating Support | $118,254 |
| Washtenaw Community College Foundation | Ann Arbor, MI | 501(c)(3) | General Operating Support | $114,888 |
| Washtenaw Intermediate School District | Ann Arbor, MI | 501(c)(3) | General Operating Support | $110,047 |
| Root Cause Institute Inc | Cambridge, MA | 501(c)(3) | General Operating Support | $108,667 |
| Neutral Zone | Ann Arbor, MI | 501(c)(3) | General Operating Support | $105,155 |
| Eastern Michigan University Foundation | Ypsilanti, MI | 501(c)(3) | Multiple Program Support | $104,466 |
| Michigan Theater Foundation Inc | Ann Arbor, MI | 501(c)(3) | General Operating Support | $103,342 |
| Food Gatherers | Ann Arbor, MI | 501(c)(3) | General Operating Support | $99,623 |
| Avalon Housing Inc | Ann Arbor, MI | 501(c)(3) | General Operating Support | $94,259 |
| ELE'S PLACE | Lansing, MI | 501(c)(3) | General Operating Support | $93,970 |
| Ann Arbor Center for Independent Living | Ann Arbor, MI | 501(c)(3) | Support to the Ann Arbor Center for Independent Living to Carry Out Its Role and Mission | $93,789 |
| Ann Arbor Ymca | Ann Arbor, MI | 501(c)(3) | General Operating Support | $92,081 |
| Ann Arbor Art Association Dba Ann Arbor Art Center | Ann Arbor, MI | 501(c)(3) | General Operating Support | $91,109 |
| Catchafire Foundation | San Francisco, CA | 501(c)(3) | To Support the One Michigan Initiative | $90,000 |
| Catholic Social Services of Washtenaw County | Ann Arbor, MI | 501(c)(3) | General Operating Support | $88,485 |
| Washtenaw County - Office of Community & Economic Development | Ypsilanti, MI | 501(c)(3) | General Operating Support Relating to the Covid-19 Pandemic | $87,750 |
| Ozone House Inc | Ypsilanti, MI | 501(c)(3) | General Operating Support | $85,902 |
| Eastern Michigan University | Ypsilanti, MI | 501(c)(3) | Multiple Program Support | $84,762 |
| Community Action Network | Ann Arbor, MI | 501(c)(3) | General Operating Support | $80,958 |
| Ann Arbor Hands-on Museum | Ann Arbor, MI | 501(c)(3) | General Operating Support | $76,704 |
| Peace Neighborhood Center | Ann Arbor, MI | 501(c)(3) | General Operating Support | $71,070 |
| Eastern Michigan University - Financial Aid Office | Ypsilanti, MI | 501(c)(3) | General Operating Support | $65,278 |
| Big Brothersbig Sisters of Washtenaw County | Ypsilanti, MI | 501(c)(3) | General Operating Support | $65,125 |
| Fidelity Charitable | Cincinnati, OH | 501(c)(3) | General Operating Support | $63,194 |
| Milan Seniors for Healthy Living | Milan, MI | 501(c)(3) | General Operating Support | $56,128 |
| Ann Arbor Academy Inc | Ann Arbor, MI | 501(c)(3) | General Operating Support | $53,100 |
| The Salvation Army Eastern Michigan Division | Southfield, MI | 501(c)(3) | General Operating Support | $52,155 |
| Atlas of Caregiving | Palo Alto, CA | 501(c)(3) | General Operating Support | $50,000 |
| Michigan Saves | Lansing, MI | 501(c)(3) | General Operating Support | $49,631 |
| University of Michigan | Ann Arbor, MI | 501(c)(3) | General Operating Support | $49,264 |
| Michigan Ability Partners | Ann Arbor, MI | 501(c)(3) | General Operating Support | $48,977 |
| Washtenaw Health Plan Corporation | Ypsilanti, MI | 501(c)(3) | Senior Support for Medicare Training and Assistance Program | $48,944 |
| St Joseph Mercy Health System - Office of Development | Ann Arbor, MI | 501(c)(3) | Multiple Program Support | $48,368 |
| Marshfield Clinic | Marshfield, WI | 501(c)(3) | Benefiting Cancer Research and Cancer Patient Care at the Marshfield Clinic | $47,802 |
| University Musical Society | Ann Arbor, MI | 501(c)(3) | General Operating Support | $46,860 |
| Huron River Watershed Council | Ann Arbor, MI | 501(c)(3) | General Operating Support | $46,499 |
| Purple Rose Theatre | Chelsea, MI | 501(c)(3) | General Operating Support | $45,250 |
| American Heart Association | Southfield, MI | 501(c)(3) | Support to the American Heart Association to Carry Out Its Role and Mission in Washtenaw County, Mi | $45,155 |
| National Multiple Sclerosis Society Michigan | Southfield, MI | 501(c)(3) | Support to the National Multiple Sclerosis Society to Carry Out Its Role and Mission in Washtenaw County, Mi | $45,155 |
| Glacier Hills Foundation | Ann Arbor, MI | 501(c)(3) | General Operating Support | $45,000 |
| Southern Shores Field Service Council - Boy Scouts of America | Ypsilanti, MI | 501(c)(3) | General Operating Support | $44,354 |
| Growing Hope | Ypsilanti, MI | 501(c)(3) | General Operating Support | $43,717 |
| University of Michigan Medical School | Ann Arbor, MI | 501(c)(3) | General Operating Support | $42,000 |
| The Urban Institute | Washington, DC | 501(c)(3) | General Operating Support | $40,000 |
| Black and Brown Theatre | Hamtramck, MI | 501(c)(3) | To Support Continued Filmed Adaptations and a Filmed Craft Activity | $39,750 |
| First Presbyterian Church | Ann Arbor, MI | 501(c)(3) | Multiple Program Support | $39,000 |
| Girls Group | Ann Arbor, MI | 501(c)(3) | General Operating Support | $38,450 |
| St Francis of Assisi Parish Ann Arbor | Ann Arbor, MI | 501(c)(3) | General Operating Support | $37,125 |
| The Ark | Ann Arbor, MI | 501(c)(3) | General Operating Support | $36,000 |
| The Arts Alliance Inc | Ann Arbor, MI | 501(c)(3) | General Operating Support | $36,000 |
| Arbor Hospice Inc | Ann Arbor, MI | 501(c)(3) | General Operating Support | $35,043 |
| Susquehanna University | Selinsgrove, PA | 501(c)(3) | General Operating Support | $34,500 |
| Michigan State University - Office of Financial Aid | East Lansing, MI | 501(c)(3) | General Operating Support | $33,091 |
| Ypsilanti Community Schools | Ypsilanti, MI | Government | General Operating Support | $32,702 |
| Sos Community Services | Ypsilanti, MI | 501(c)(3) | General Operating Support | $32,230 |
| Ann Arbor Housing Development Corporation | Ann Arbor, MI | 501(c)(3) | Preserving Senior Affordable Housing in Ann Arbor | $31,950 |
| Huron Valley Ambulance Inc | Ann Arbor, MI | 501(c)(3) | To Support the Community Paramedic Program | $31,500 |
| 826 Michigan | Ann Arbor, MI | 501(c)(3) | General Operating Support | $31,000 |
| ALZHEIMER'S ASSOCIATION - GREATER MICHIGAN CHAPTER | Southfield, MI | 501(c)(3) | General Operating Support | $29,972 |
| THE WOMEN'S CENTER OF SOUTHEASTERN MICHIGAN | Ann Arbor, MI | 501(c)(3) | General Operating Support | $29,400 |
| Um Regents - Ann Arbor Meals on Wheels | Ann Arbor, MI | 501(c)(3) | Equitable Service Provision by Providing Culturally Specific Meals to the Asian Older Adult Community in Ann Arbor | $29,120 |
| Evangelical Homes of Michigan Foundation | Saline, MI | 501(c)(3) | General Operating Support | $29,000 |
| Foundations Preschool of Washtenaw County | Ann Arbor, MI | 501(c)(3) | General Operating Support | $28,788 |
| Youth Arts Alliance | Ypsilanti, MI | 501(c)(3) | General Operating Support | $28,500 |
| West Side United Methodist Church | Ann Arbor, MI | 501(c)(3) | General Operating Support | $28,070 |
| Ypsilanti District Library | Ypsilanti, MI | 501(c)(3) | General Operating Support | $27,220 |
| Washtenaw Community College Fao | Ann Arbor, MI | 501(c)(3) | General Operating Support | $27,118 |
| The Ragdale Foundation | Lake Forest, IL | 501(c)(3) | General Operating Support | $26,500 |
| Planned Parenthood of Michigan | Ann Arbor, MI | 501(c)(3) | General Operating Support | $25,553 |
| Ballet Chelsea | Chelsea, MI | 501(c)(3) | Support for Adaptive Dance Program With Funding From in Our Neighborhood | $25,500 |
| Dexter Senior Center | Dexter, MI | 501(c)(3) | General Operating Support | $25,250 |
| Invest Detroit Foundation | Detroit, MI | 501(c)(3) | To Support the Detroit Small Business Stabilization Fund | $25,000 |
| Corner Health Center | Ypsilanti, MI | 501(c)(3) | General Operating Support | $24,973 |
| Kerrytown Concert House | Ann Arbor, MI | 501(c)(3) | General Operating Support | $24,500 |
| Habitat for Humanity of Huron Valley | Ann Arbor, MI | 501(c)(3) | General Operating Support | $23,473 |
| Cleary University | Howell, MI | 501(c)(3) | SCHOLARSHIPS FOR DESERVING STUDENTS ENROLLED AT ONE OF THE CAMPUSES OF CLEARY UNIVERSITY WHO HAVE (I) MAINTAINED AT LEAST A "B" AVERAGE DURING THEIR COLLEGE CAREER, AND (II) DEMONSTRATED AN ECONOMIC NEED FOR SCHOLARSHIP SUPPORT | $23,182 |
| Dawn Incorporated (dawn Farm) | Ann Arbor, MI | 501(c)(3) | General Operating Support | $23,180 |
| Inland Seas Education Association | Suttons Bay, MI | 501(c)(3) | Support to Inland Seas Education Association to Carry Out Its Role and Mission | $22,499 |
| Um School of Kinesiology | Ann Arbor, MI | 501(c)(3) | General Operating Support | $22,499 |
| Wayne State University - Welcome Center - Undergr Adm | Detroit, MI | 501(c)(3) | General Operating Support | $21,654 |
| Ann Arbor Spark Foundation | Ann Arbor, MI | 501(c)(3) | General Operating Support | $21,000 |
| Hope Medical Clinic Inc | Ypsilanti, MI | 501(c)(3) | General Operating Support | $20,392 |
| Canton Community Foundation | Canton, MI | 501(c)(3) | General Operating Support | $20,000 |
| Community Family Life Centers | Ypsilanti, MI | 501(c)(3) | Provide Support for Mental Health Services to 48197 and 48198 Washtenaw County Residents | $20,000 |
| The Family and Youth Institute | Canton, MI | 501(c)(3) | Technical Support to Produce Virtual Toolkits for Mental Health to Support Marginalized Communities Such as Muslim Americans. | $20,000 |
| The New West Willow Neighborhood Association | Ypsilanti, MI | 501(c)(3) | Multiple Program Support | $20,000 |
| Willow Run Acres | Ypsilanti, MI | 501(c)(3) | General Operating Support | $19,700 |
| Umhs Department of Pediatrics and Communicable Diseases | Ann Arbor, MI | 501(c)(3) | Research Grants for the Treatment and Rehabilitation of Spinal Cord Injury Victims, as a Memorial to Wiburn M. Barwick, Jr. | $19,682 |
| Intentional Communities of Washtenaw County | Ann Arbor, MI | 501(c)(3) | General Operating Support | $19,612 |
| Friends in Deed | Ypsilanti, MI | 501(c)(3) | General Operating Support | $19,332 |
| Community Day Care & Preschool | Ann Arbor, MI | 501(c)(3) | General Operating Support | $19,000 |
| Trinity Evangelical Lutheran Church | Ann Arbor, MI | 501(c)(3) | General Operating Support | $18,900 |
| Christian Love Fellowship Ministries | Ypsilanti, MI | 501(c)(3) | To Provide Educational Support, Parental Support in Job Training, Financial Management, and Small Support Groups for Social Emotional Health | $18,500 |
| Washtenaw County Public Health Department | Ypsilanti, MI | 501(c)(3) | Providing Resources to Health Equity Groups in Ypsilanti and Ypsilanti Township | $18,000 |
| Ann Arbor Symphony Orchestra | Ann Arbor, MI | 501(c)(3) | General Operating Support | $17,500 |
| Ann Arbor Public Schools | Ann Arbor, MI | 501(c)(3) | General Operating Support | $16,652 |
| Council of Michigan Foundations | Grand Haven, MI | 501(c)(3) | Cmf/mna Ppp Awareness and Outreach Campaign to Local Nonprofit Sector | $16,600 |
| Student Advocacy Center of Michigan | Ypsilanti, MI | 501(c)(3) | General Operating Support | $16,324 |
| A Brighter Way | Ypsilanti, MI | 501(c)(3) | Program Coordinator to Support Returning Citizens | $16,000 |
| Detroit Institute of Arts | Detroit, MI | 501(c)(3) | Supporting the Mission and Programs of the Detroit Institute of Arts | $15,328 |
| Ann Arbor Public Schools - Community Education & Recreation Department | Ann Arbor, MI | 501(c)(3) | General Operating Support | $15,300 |
| University of Michigan Dearborn Office of Financial Aid | Dearborn, MI | 501(c)(3) | General Operating Support | $15,259 |
| Cancer Support Community | Ann Arbor, MI | 501(c)(3) | General Operating Support | $15,000 |
| Michigan Guild of Artists & Artisans | Ann Arbor, MI | 501(c)(3) | Provide Support for the Activation and Continuation of Its Virtual and In-person Programming Geared to Support and Market Individual Artists, and Engage and Educate the Community to Increase Awareness and Appreciation of the Visual Arts | $15,000 |
| The Treeline Conservancy | Ann Arbor, MI | 501(c)(3) | General Operating Support | $15,000 |
| Ypsilanti Senior Center | Ypsilanti, MI | 501(c)(3) | General Operating Support | $15,000 |
| University of Michigan Center for the Education of Women | Ann Arbor, MI | 501(c)(3) | General Operating Support | $14,925 |
| Apple Playschools | Ann Arbor, MI | 501(c)(3) | General Operating Support for Both Lower and Upper Schools | $14,000 |
| Bykids4kids | Ann Arbor, MI | 501(c)(3) | To Support the Remote Buddy Reading Program | $13,559 |
| The Potters Guild | Ann Arbor, MI | 501(c)(3) | General Operating Support | $13,328 |
| Ella Sharp Museum | Jackson, MI | 501(c)(3) | Remote Peer Support Group for Children Dealing With Loss | $13,327 |
| First Unitarian Universalist Church of Ann Arbor | Ann Arbor, MI | 501(c)(3) | General Operating Support | $13,000 |
| Ann Arbor Huron High School Athletic Booster Club | Ann Arbor, MI | 501(c)(3) | Ongoing Support for Athletic Programs at Huron High School | $12,878 |
| MICHIGAN WOMEN'S FOUNDATION | Detroit, MI | 501(c)(3) | General Operating Support | $12,500 |
| Riverfolk Music and Arts Festival | Manchester, MI | 501(c)(3) | To Support Neighborhood Concert Series Artists, and Technical, Administer, Promotional, and Material Support for Arts and Music Enrichment Programs | $12,000 |
| Daycroft Montessori School | Ann Arbor, MI | 501(c)(3) | Support of Daycroft Montessori School in Its Mission and Operations. | $11,650 |
| Eastern Michigan University - Office of Research Development and Administra | Ypsilanti, MI | 501(c)(3) | General Operating Support | $11,129 |
| Delta Gamma Foundation | Columbus, OH | 501(c)(3) | General Operating Support | $11,000 |
| KALI'S CURE FOR PARALYSIS FOUNDATION INC | Alma, MI | 501(c)(3) | General Operating Support | $11,000 |
| University of Michigan Gerald R Ford School of Public Policy | Ann Arbor, MI | 501(c)(3) | General Operating Support | $11,000 |
| University of Michigan Law School - Development and Alumni Relations | Ann Arbor, MI | 501(c)(3) | General Operating Support | $11,000 |
| Trinity Lutheran Church | Jackson, MI | 501(c)(3) | General Operating Support | $10,727 |
| Dexter Community School District | Dexter, MI | 501(c)(3) | Multiple Program Support | $10,279 |
| The United Methodist Retirement Communities Foundation | Chelsea, MI | 501(c)(3) | General Operating Support | $10,250 |
| Bird Center of Washtenaw County Inc | Ann Arbor, MI | 501(c)(3) | General Operating Support | $10,000 |
| Burke Mountain Academy | East Burke, VT | 501(c)(3) | General Operating Support | $10,000 |
| Child Care Network | Ann Arbor, MI | 501(c)(3) | General Operating Support | $10,000 |
| ELY'S HISTORIC STATE THEATER | Ely, MN | 501(c)(3) | General Operating Support | $10,000 |
| Educate Youth | Ypsilanti, MI | 501(c)(3) | General Operating Support | $10,000 |
| First United Methodist Church - Ann Arbor | Ann Arbor, MI | 501(c)(3) | Multiple Program Support | $10,000 |
| Huron Waterloo Pathways Initiative | Chelsea, MI | 501(c)(3) | General Operating Support | $10,000 |
| JEWISH WOMEN'S ARCHIVE | Brookline, MA | 501(c)(3) | General Operating Support | $10,000 |
| Oberlin College | St Oberlin, OH | 501(c)(3) | General Operating Support | $10,000 |
| Saline Area Schools | Saline, MI | Government | General Operating Support | $10,000 |
| University of Michigan Biological Station | Ann Arbor, MI | 501(c)(3) | General Operating Support | $10,000 |
| Vineyard Church of Ann Arbor | Ann Arbor, MI | 501(c)(3) | General Operating Support | $10,000 |
| WASHTENAW COUNTY SHERIFF'S OFFICE | Ann Arbor, MI | Government | Supporting Mothers With Emotional, Mental Health Support, Daycare Needs, Basic Needs, After Being Hit Even Harder Due to Covid-19 | $10,000 |
| Walnut Hill School | Natick, MA | 501(c)(3) | General Operating Support | $10,000 |
| We the People Opportunity Center Inc | Ann Arbor, MI | 501(c)(3) | General Operating Support | $10,000 |
| Youth Justice Fund | Ypsilanti, MI | 501(c)(3) | FUNDING TO PROVIDE HOUSING/UTILITY ASSISTANCE; FOOD/SUPPLIES ASSISTANCE; EMPLOYMENT PREPARATION; HEALTH/MENTAL HEALTH CARE ACCESS; AND POST-SECONDARY EDUCATION ACCESS SERVICES TO SUPPORT RETURNING CITIZENS. | $10,000 |
| Ann Arbor Summer Festival | Ann Arbor, MI | 501(c)(3) | General Operating Support | $9,905 |
| St John the Evangelist Parish | Jackson, MI | 501(c)(3) | General Operating Support | $9,727 |
| Legacy Land Conservancy | Ann Arbor, MI | 501(c)(3) | General Operating Support | $9,072 |
| Harvard Business School Fund | Boston, MA | 501(c)(3) | General Operating Support | $9,000 |
| ST ANDREW'S EPISCOPAL CHURCH | Ann Arbor, MI | 501(c)(3) | General Operating Support | $8,632 |
| Kalamazoo College | Kalamazoo, MI | 501(c)(3) | General Operating Support | $8,500 |
| Western Michigan University | Kalamazoo, MI | 501(c)(3) | General Operating Support | $8,500 |
| University of Michigan Museum of Art | Ann Arbor, MI | 501(c)(3) | General Operating Support | $8,411 |
| Aclu Fund of Michigan | Detroit, MI | 501(c)(3) | General Operating Support | $8,000 |
| Michigan League of Conservation Voters Education Fund | Ann Arbor, MI | 501(c)(3) | General Operating Support | $8,000 |
| Music Means More Inc | Ypsilanti, MI | 501(c)(3) | Provide Mentorship and Guidance on Producing Music/having Voices to Support Black Students and Families Who Meet the Criteria of At-risk in Ypsilanti, I.e. Low Income, Single-parent Homes, or Neighborhoods Historically Impacted by Crime and Poverty | $8,000 |
| Therapeutic Riding Inc | Ann Arbor, MI | 501(c)(3) | General Operating Support | $8,000 |
| Washtenaw Alliance for Virtual Education | Ypsilanti, MI | 501(c)(3) | General Operating Support | $8,000 |
| Yale Alumni Fund | New Haven, CT | 501(c)(3) | General Operating Support | $8,000 |
| Florida A&m University | Tallahassee, FL | 501(c)(3) | General Operating Support | $7,650 |
| Michigan Medicine Development | Ann Arbor, MI | 501(c)(3) | Multiple Program Support | $7,550 |
| Amos House | Providence, RI | 501(c)(3) | Covid-19 Response Support | $7,500 |
| The Cream Incorporated | Inkster, MI | 501(c)(3) | Support the Donation Project Which Collaborates With Local and Regional Businesses & Organizations to Provide Those in Need With Brand New (displayed) And/or Returned Products That Can Be Used in Everyday Life. | $7,500 |
| Aid in Milan Inc | Milan, MI | 501(c)(3) | General Operating Support in Response to Covid 19 | $7,473 |
| Grievewell | Ann Arbor, MI | 501(c)(3) | General Operating Support | $7,473 |
| St Louis Center for Exceptional Children and Adults | Chelsea, MI | 501(c)(3) | General Operating Support | $7,473 |
| Grand Valley State University | Allendale, MI | 501(c)(3) | General Operating Support | $7,347 |
| ACORN FARMER'S MARKET | Manchester, MI | 501(c)(3) | Food Support and Access for Low Income Families and Older Adults in Manchester | $7,200 |
| Greenhills School | Ann Arbor, MI | 501(c)(3) | General Operating Support | $7,008 |
| Washtenaw Association for Community Advocacy | Ann Arbor, MI | 501(c)(3) | General Operating Support | $7,004 |
| Stanford University | Stanford, CA | 501(c)(3) | General Operating Support | $7,000 |
| Safehouse Center Dba Domestic Violence Project | Ann Arbor, MI | 501(c)(3) | General Operating Support | $6,795 |
| University at Buffalo Foundation Inc | Buffalo, NY | 501(c)(3) | Multiple Program Support | $6,500 |
| Madonna University | Livonia, MI | 501(c)(3) | General Operating Support | $6,400 |
| CHILDREN'S LITERACY NETWORK | Ann Arbor, MI | 501(c)(3) | General Operating Support | $6,250 |
| Saginaw Valley State University | University Center, MI | 501(c)(3) | General Operating Support | $6,200 |
| Equal Justice Initiative | Montgomery, AL | 501(c)(3) | General Operating Support | $6,000 |
| Flint Institute of Music | Flint, MI | 501(c)(3) | Multiple Program Support | $6,000 |
| Saline Area Social Services | Saline, MI | 501(c)(3) | General Operating Support | $6,000 |
| Wild Swan Theater | Ann Arbor, MI | 501(c)(3) | General Operating Support | $6,000 |
| Wonderfool Productions | Ann Arbor, MI | 501(c)(3) | SUPPORT TO RE-IMAGINE YPSIGLOW, A COMMUNITY-BUILT CELEBRATION CULMINATING ON FRIDAY, OCTOBER 23, 2020 WITH ILLUMINATED "ON THE GROUND", AT HOME, AND VIRTUAL CREATIVE EXPERIENCE | $6,000 |
| Um School of Music Theatre & Dance | Ann Arbor, MI | 501(c)(3) | General Operating Support | $5,820 |
| The Culinary Institute of America | Hyde Park, NY | 501(c)(3) | General Operating Support | $5,798 |
| Oakland University | Rochester Hills, MI | 501(c)(3) | General Operating Support | $5,651 |
| Michigan State University - University Advancement | East Lansing, MI | 501(c)(3) | General Operating Support | $5,500 |
| University of Arizona | Tucson, AZ | 501(c)(3) | General Operating Support | $5,500 |
| American University of Paris Foundation Inc | Long Beach, NY | 501(c)(3) | General Operating Support | $5,250 |
| Dispute Resolution Center of Michigan Inc | Ann Arbor, MI | 501(c)(3) | General Operating Support | $5,147 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $14,106,188
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $14,106,188 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Liability of Life Beneficiaries of Planned Gifts | $585,723 |
| Annuity Payable | $120,901 |
| Deferred Compensation | $37,354 |
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 provided to 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
- James Hunter
- Title
- CFO
- Phone
- 7346630401
- Signed
- 2021-10-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Hunter
- Formed
- 1963
- Legal Domicile
- Mi
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 15
- Volunteers
- 315
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: -69,525.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in value of charitable remainder trust -69,525. Agency endowment fund realized loss - sfas 136 9,716. Agency endowment fund unrealized gain - sfas 136 -451,706. Agency endowment fund investment fee - sfas 136 26,907.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Agency endowment fund donation income - sfas 136 52,122. Agency endowment fund investment income - sfas 136 48,233.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Agency endowment fund grant expense- sfas 136 65,276. Agency endowment fund miscellaneous expense - sfas 136 16,323.”
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 2,522 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/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL STAEBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIE DEVENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIANA BARFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL BRINKERHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE CRUMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AARON DWORKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SEAN DUVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELENA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFFREY HAUPTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAURA HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTINA KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SRI MADDIPATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FERNANDO ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AUDRY PRICE DEMARZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ELIZA SHERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LINH SONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TIM WADHAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHUCK WARPEHOSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 198296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 122831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 117663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 91756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OF DONOR SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF COMMUNITY INVESTMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY - PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER - PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER - PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER - PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER - PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 73997 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 7742593 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 629361 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 179900 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 22669 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 22669 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7719924 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7719924 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 28449272 |
| IRS990/GrossReceiptsAmt | 0 | 50820971 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 74371 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 48223 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37071 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 159665 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12665 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2142290 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2005416 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -136874 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 59790629 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 55295243 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 81932479 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 114337791 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 584988 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1104283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1075962 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1660950 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 28375275 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 146052035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 176535590 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 73997 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 73997 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18680893 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 144829522 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 175618320 |
| IRS990/NoncashContributionsAmt | 0 | 7298591 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10585 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15615 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9729 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35929 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11046 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13800 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8079 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32925 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1463047 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1585907 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -69525 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12189 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20967 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18872 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52028 |
| IRS990/OtherExpensesGrp/Desc | 0 | IMPACT INVESTING |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 31225 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5986 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2948 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180045 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31225 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5080 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 725021 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 743978 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 180584 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 239289 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151702 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 571575 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18178 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31271 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77595 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 13736 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23629 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21268 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $177,501,252
- Liabilities
- $965,662
- Net assets
- $176,535,590
- Revenue
- $22,445,696
- Expenses
- $10,573,509
- Net income
- $11,872,187