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        <Desc>Supplies</Desc>
        <TotalAmt>38387</TotalAmt>
        <ProgramServicesAmt>1372</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24</ManagementAndGeneralAmt>
        <FundraisingAmt>36991</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Telephone</Desc>
        <TotalAmt>6826</TotalAmt>
        <ProgramServicesAmt>3870</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1478</ManagementAndGeneralAmt>
        <FundraisingAmt>1478</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Dues and subscriptions</Desc>
        <TotalAmt>6034</TotalAmt>
        <ProgramServicesAmt>5000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1034</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Bank fees</Desc>
        <TotalAmt>2070</TotalAmt>
        <ProgramServicesAmt>422</ProgramServicesAmt>
        <ManagementAndGeneralAmt>148</ManagementAndGeneralAmt>
        <FundraisingAmt>1500</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>2495</TotalAmt>
        <ManagementAndGeneralAmt>2443</ManagementAndGeneralAmt>
        <FundraisingAmt>52</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>738609</TotalAmt>
        <ProgramServicesAmt>366708</ProgramServicesAmt>
        <ManagementAndGeneralAmt>229150</ManagementAndGeneralAmt>
        <FundraisingAmt>142751</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>379106</BOYAmt>
        <EOYAmt>420438</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>3092</BOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4707</BOYAmt>
        <EOYAmt>4707</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>336883</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>148240</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>197562</BOYAmt>
        <EOYAmt>188643</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>53151</BOYAmt>
        <EOYAmt>64494</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>206461</BOYAmt>
        <EOYAmt>223041</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <TotalAssetsGrp>
        <BOYAmt>844079</BOYAmt>
        <EOYAmt>901323</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>8559</BOYAmt>
        <EOYAmt>8841</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>8559</BOYAmt>
        <EOYAmt>8841</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>512323</BOYAmt>
        <EOYAmt>513698</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>323197</BOYAmt>
        <EOYAmt>378784</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>835520</BOYAmt>
        <EOYAmt>892482</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>844079</BOYAmt>
        <EOYAmt>901323</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>56962</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>657818</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>804993</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>788746</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>707150</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>752943</CurrentTaxYearAmt>
        <TotalAmt>3711650</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>657818</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>804993</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>788746</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>707150</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>752943</CurrentTaxYearAmt>
        <TotalAmt>3711650</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>184201</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3527449</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>153</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>155</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>690</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>42997</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>38414</CurrentTaxYearAmt>
        <TotalAmt>82409</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3794059</TotalSupportAmt>
      <PublicSupportCY170Pct>0.92970</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95370</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>38375</OtherCostOrOtherBasisAmt>
        <BookValueAmt>38375</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>249744</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>102079</DepreciationAmt>
        <BookValueAmt>147665</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>48764</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>46161</DepreciationAmt>
        <BookValueAmt>2603</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>188643</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Ann Arbor Area Community Foundation</Desc>
        <BookValueAmt>223041</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>223041</TotalBookValueSecuritiesAmt>
      <TotalRevEtcAuditedFinclStmtAmt>869491</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>71074</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>2846</OtherRevenueAmt>
      <RevenueNotReportedAmt>73920</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>795571</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>795571</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>812529</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>71074</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>2846</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>73920</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>738609</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>738609</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d-Other revenue included on Sch D but not on 990</FormAndLineReferenceDesc>
        <ExplanationTxt>Special event expenses</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d-Other expenses included on Sch D but not on 990</FormAndLineReferenceDesc>
        <ExplanationTxt>Special event expenses</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>Over theEdge</Event1Nm>
        <GrossReceiptsEvent1Amt>145592</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>145592</CharitableContriEvent1Amt>
        <Event2Nm>Annual Din</Event2Nm>
        <GrossReceiptsEvent2Amt>81593</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>63181</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>18412</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>310</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>11434</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>2536</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>227185</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>208773</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>18412</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>310</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>11434</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2536</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>14280</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>4132</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Beds and Furniture</GrantTypeTxt>
        <CashGrantAmt>30410</CashGrantAmt>
        <ValuationMethodUsedDesc>purchase</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Emergency Needs</GrantTypeTxt>
        <CashGrantAmt>78351</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>The members elect the board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Any changes to the bylaws must be approved by the members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A draft of the return is provided to the organization from the CPA firm. The Executive Director, Treasurer and President review it. Any questions are then discussed with the CPA, changes are made as necessary before the final return is filed with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members, staff and committee membes are required to sign a conflict of interest form. Real or perceived conflicts are addressed by the proper level of authority.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents are available upon written request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>