SKILLMAN FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SKILLMAN FOUNDATION (EIN 38-1675780)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202333199349106323
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T14:48:03-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12601 CAMBRIDGE CT STE 300AddressLine1Txt
CityAUBURN HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48326ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN381675780EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SKILLMAN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSKILBusinessNameControlTxt
Phone3133931185PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 TALON CENTRE DR 100AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIA WOODRUFF-WRIGHTPersonNm
Person TitleTREASURER AND CFOPersonTitleTxt
Phone3133931104PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARIAPersonFirstNm
Person LastWOODRUFF-WRIGHTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDORI J EGGETTPreparerPersonNm
PTINP00645252PTIN
Phone2483757100PhoneNum
Preparation2023-11-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$552,296,559FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$600,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$585,884DividendsRevAndExpnssAmt
Dividends Net Invst Incm$585,884DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$32,821,666NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$440,592,965GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$15,611,423CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$428,150OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$1,557,689OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$34,435,700TotalRevAndExpnssAmt
Total Net Invst Incm$17,754,996TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$1,452,438CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$109,913CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$1,342,772CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$1,504,501OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$3,055OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$1,501,500OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$812,824PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$30,480PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$764,811PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$34,300LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$995LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$33,322LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$86,620AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,513AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$84,151AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$3,907,116OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$2,671,789OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$1,235,543OtherProfFeesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$23,468DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$681DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$316,225OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$2,294OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$418,796OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$308,184TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$7,370TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$300,867TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$6,744PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$69PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$6,676PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$190,016OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$3,785OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$186,281OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$8,642,436TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,832,944TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$5,874,719TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$25,963,054ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$22,416,757ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$34,605,490TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,832,944TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$28,291,476TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$169,790ExcessRevenueOverExpensesAmt
Net Investment Income$14,922,052NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$19,901,037CashBOYAmt
Cash EOY$11,850,866CashEOYAmt
Cash EOYFMV$11,850,867CashEOYFMVAmt
Sav And Temp Cash Invst BOY$500,245SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$526,041SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$526,041SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$254,114AcctRcvblAmt
Acct Rcvbl BOY$759,387AcctRcvblBOYAmt
Acct Rcvbl EOY$254,114AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$254,114AcctRcvblEOYFMVAmt
Prepaid Expenses EOY$300PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$300PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$36,609,326USGovernmentObligationsBOYAmt
US Government Obligations EOY$33,096,662USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$31,131,136USGovtObligationsEOYFMVAmt
Corporate Stock BOY$163,187,632CorporateStockBOYAmt
Corporate Stock EOY$184,025,576CorporateStockEOYAmt
Corporate Stock EOYFMV$233,323,436CorporateStockEOYFMVAmt
Other Investments BOY$189,789,049OtherInvestmentsBOYAmt
Other Investments EOY$183,187,658OtherInvestmentsEOYAmt
Other Investments EOYFMV$271,516,661OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$502,219LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$439,644LandBldgEquipAccumDeprecAmt
Land BOY$86,043LandBOYAmt
Land EOY$62,575LandEOYAmt
Land EOYFMV$62,575LandEOYFMVAmt
Other Assets BOY$1,671,135OtherAssetsBOYAmt
Other Assets EOY$3,631,429OtherAssetsEOYAmt
Other Assets EOYFMV$3,631,429OtherAssetsEOYFMVAmt
Total Assets BOY$412,503,854TotalAssetsBOYAmt
Total Assets EOY$416,635,221TotalAssetsEOYAmt
Total Assets EOYFMV$552,296,559TotalAssetsEOYFMVAmt
Accounts Payable BOY$2,180,297AccountsPayableBOYAmt
Accounts Payable EOY$1,057,748AccountsPayableEOYAmt
Grants Payable BOY$4,578,225GrantsPayableBOYAmt
Grants Payable EOY$8,003,902GrantsPayableEOYAmt
Other Liabilities BOY$3,219,660OtherLiabilitiesBOYAmt
Other Liabilities EOY$4,891,935OtherLiabilitiesEOYAmt
Total Liabilities BOY$9,978,182TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,953,585TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$401,025,672NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$402,681,636NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$1,500,000DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$0DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$402,525,672TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$402,681,636TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$412,503,854TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$416,635,221TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$402,525,672TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$169,790ExcessRevenueOverExpensesAmt
Other Increases$325,754OtherIncreasesAmt
Subtotal$402,681,636SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$402,681,636TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (30 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
INCOME FROM NORTHERN TRUSTP$426,700,354$422,172,045$4,528,309$4,528,309
AXIOM ASIAP$88,851-$88,851-$88,851
AXIOM ASIA IIP$196,500$196,500$196,500
AXIOM ASIA IIIP$726,087$726,087$726,087
CANAAN VIII LPP$180-$180-$180
CVE KAUFFMANP$86,841$86,841$86,841
DW HEALTHCAREP$14-$14-$14
EUROPEAN STRA. P II AP$113,342-$113,342-$113,342
HARBOURVEST (VENTURE)P$32,708-$32,708-$32,708
INSTITUTIONAL VENTURE XIIIP$3,278-$3,278-$3,278
INSTITUTIONAL VENTURE XIVP$127,384-$127,384-$127,384
INVENTION DEVELOPMENT FUND I / XINOVA, LLCP$16,084$16,084$16,084
INVESTURE EMERGING MARKETSP$2,356,261-$2,356,261-$2,356,261
INVESTURE EVERGREEN FUNDP$1,865,762$1,865,762$1,865,762
INVESTURE GLOBAL EQUITYP$4,450,477$4,450,477$4,450,477
INVESTURE PE FUND - SERIES 1P$3,434,354$3,434,354$3,434,354
INVESTURE PE FUND - SERIES 2P$1,700,817$1,700,817$1,700,817
INVESTURE PE FUND - SERIES 3P$142,950$142,950$142,950
INVESTURE PE FUND - SERIES 4P$68,217-$68,217-$68,217
MERIT ENERGY PARTNERSP$107$107$107
NORTHGATE PRIVATE EQUITYP$8,254$8,254$8,254
NORTHGATE VENTURE PARTNERSP$65,450$65,450$65,450
QUANTUM ENERGY PARTNERS IVP$540-$540-$540
QUANTUM ENERGY PARTNERS VP$1,077,180$1,077,180$1,077,180
SIGULER GUFF DO IIIP$18,722-$18,722-$18,722
SUN CAPITAL PARTNERS VP$58,767$58,767$58,767
TURNER-AGASSI CHARTER SCHOOLP$1,095$1,095$1,095
SQUARE MILE PARTNERSP$61,886$61,886$61,886
REMOVAL OF UBTI EXCLUDEDP$69,874$69,874
UBTI CAPITAL GAINSP-$69,874-$69,874
FieldValueIRS element (for citing)
Capital Gain Net Income$15,611,423CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$207,417InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$207,417SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$207,417TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$362,870EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$245,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$607,870TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$400,453OverpaymentAmt
Applied To ES Tax$300,000AppliedToESTaxAmt
Refund$100,453RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMIOrgReportOrRegisterStateCd
Org Report Or Register StateNDOrgReportOrRegisterStateCd
Org Report Or Register StateWIOrgReportOrRegisterStateCd
Org Report Or Register StateWVOrgReportOrRegisterStateCd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Org Report Or Register StateOKOrgReportOrRegisterStateCd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressHTTP://WWW.SKILLMAN.ORGWebsiteAddressTxt
Individual With BooksMARIA WOODRUFF-WRIGHTIndividualWithBooksNm
Phone3133931104PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1100 TALON CENTRE DR STE 100AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48207ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnYes (1)BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANGELIQUE POWER
100 TALON CENTRE DR SUITE 100DETROITMI48207PRESIDENT, SECRETARY & COO40.00$486,800$78,149$0
MARIA WOODRUFF-WRIGHT
100 TALON CENTRE DR SUITE 100DETROITMI48207TREASURER, VP OF OPERATIONS & CFO40.00$283,876$51,537$0
PUNITA DANI THURMAN
100 TALON CENTRE DR SUITE 100DETROITMI48207VP, PROGRAM AND STRATEGY40.00$238,997$54,886$0
DAVID MCGHEE
100 TALON CENTRE DR SUITE 100DETROITMI48207VP, ORG. EXCELLENCE AND IMPACT(TERMED)40.00$149,789$11,052$0
LAUREN HAWKINS
100 TALON CENTRE DR SUITE 100DETROITMI48207ASSISTANT TREASURER40.00$142,976$37,725$0
DENISE ILITCH
100 TALON CENTRE DR SUITE 100DETROITMI48207TRUSTEE3.00$27,500$0$0
MARY KRAMER
100 TALON CENTRE DR SUITE 100DETROITMI48207TRUSTEE5.00$32,500$0$0
RON HALL
100 TALON CENTRE DR SUITE 100DETROITMI48207TRUSTEE3.00$27,500$0$0
SUZANNE SHANK
100 TALON CENTRE DR SUITE 100DETROITMI48207TRUSTEE3.00$0$0$0
GERARDO NORCIA
100 TALON CENTRE DR SUITE 100DETROITMI48207TRUSTEE3.00$0$0$0
BILL EMERSON
100 TALON CENTRE DR SUITE 100DETROITMI48207TRUSTEE3.00$0$0$0
SOLOMAN KINLOCH
100 TALON CENTRE DR SUITE 100DETROITMI48207TRUSTEE3.00$20,000$0$0
ELIZABETH MORALES
100 TALON CENTRE DR SUITE 100DETROITMI48207TRUSTEE3.00$25,000$0$0
GARY TORGOW
100 TALON CENTRE DR SUITE 100DETROITMI48207TRUSTEE3.00$0$0$0
NICK KHOURI
100 TALON CENTRE DR SUITE 100DETROITMI48207ADVISORY MEMBER (NON-TRUSTEE)1.00$5,000$0$0
ERIK LUNDBERG
100 TALON CENTRE DR SUITE 100DETROITMI48207ADVISORY MEMBER (NON-TRUSTEE)1.00$0$0$0
ERIC THOMAS
100 TALON CENTRE DR SUITE 100DETROITMI48207ADVISORY MEMBER (NON-TRUSTEE)1.00$0$0$0
HERMAN GRAY
100 TALON CENTRE DR SUITE 100DETROITMI48207ADVISORY MEMBER (NON-TRUSTEE)1.00$5,000$0$0
EDDIE MUNSON
100 TALON CENTRE DR SUITE 100DETROITMI48207ADVISORY MEMBER (NON-TRUSTEE)1.00$7,500$0$0
LIZABETH ARDISANA
100 TALON CENTRE DR SUITE 100DETROITMI48207ADVISORY MEMBER (NON-TRUSTEE)1.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
JACK ELSEY
100 TALON CENTRE DR SUITE 100DETROITMI48207PROGRAM DIRECTOR, ST40.00$159,819$13,689$0
CARMEN KENNEDY-ROGERS
100 TALON CENTRE DR SUITE 100DETROITMI48207SENIOR PROGRAM OFFIC40.00$143,443$21,649$0
NATALIE FOTIAS
100 TALON CENTRE DR SUITE 100DETROITMI48207VP, COMMUNICATIONS40.00$122,406$31,956$0
TERRY WHITFIELD
100 TALON CENTRE DR SUITE 100DETROITMI48207PROGRAM OFFICER, EDU40.00$113,229$28,946$0
ASHLEY AIDENBAUM
100 TALON CENTRE DR SUITE 100DETROITMI48207PROGRAM OFFICER, ECO40.00$105,800$19,555$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k10OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
INVESTURE LLC
126 GARRETT STREET SUITE JCHARLOTTESVILLEVA22902INVESTMENT ADVISOR$3,939,390
INFORMATION TECHNOLOGY PARTNERS
3003 N SAN FERNANDO BLVDBURBANKCA91504TECHNOLOGY ADVISOR$232,311
SONIA C GLEASON
10 SPRING PARK AVENUEBOSTONMA02130CONSULTANT$157,000
OPERATIONS SCHOOL LLC
35150 MUER PLACEFARMINGTON HILLSMI48331CONSULTANT$119,166
PUBLIC PROGRESS LLC
122 DELAWARE STREET SUITE 1237KANSAS CITYMI64105CONSULTANT$119,000
FieldValueIRS element (for citing)
Contractor Paid Over50k5ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$288,779,400AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$15,336,078AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$271,291,521FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$575,406,999TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$575,406,999AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$8,631,105CashDeemedCharitableAmt
Net Vl Noncharitable Assets$566,775,894NetVlNoncharitableAssetsAmt
Minimum Investment Return$28,338,795MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$28,338,795MinimumInvestmentReturnAmt
Tax Based On Investment Income$207,417TaxBasedOnInvestmentIncomeAmt
Total Tax$207,417TotalTaxAmt
Distributable Before Adj$28,131,378DistributableBeforeAdjAmt
Recoveries Qualfied Distri$448,171RecoveriesQualfiedDistriAmt
Distributable Before Ded$28,579,549DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$28,579,549DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$28,291,476ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Qualifying Distributions$28,291,476QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$28,579,549DistributableAsAdjustedAmt
Undistributed Income PY$11,569,386UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$28,291,476QualifyingDistributionsAmt
Applied To Year1$11,569,386AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$16,722,090AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$11,857,459UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTHE SKILLMAN FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1100 TALON CENTRE DRIVE SUITE 100AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48207ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3133931185RecipientPhoneNum
Form And Info And MaterialsALL GRANT APPLICATIONS ARE SUBMITTED THROUGH THE FLUXX GRANTS MANAGEMENT SYSTEM. EACH APPLICATION INCLUDES ORGANIZATION NAME, RESPONSES TO THE ELIGIBILITY QUIZ, PRIMARY CONTACTS, AMOUNT REQUESTED, PROJECT TITLE AND SUMMARY, PROPOSED GRANT START AND END DATES, AND ALIGNED STRATEGIC IMPACT. FOR PRESIDENT DISCRETIONARY GRANTS, WE ALSO ASK FOR A DESCRIPTION OF THE EVENT, PROJECT, OR PROGRAM TO BE FUNDED. FOR PARTNERSHIP GRANTS, WE ASK HOW THE PROPOSED PROJECT ALIGNS TO OUR STRATEGY, DESCRIPTION OF PROJECT GOALS, EXPECTED OUTCOMES AND OUTPUTS, PLANS FOR MONITORING AND EVALUATION, COLLABORATIVE FUNDING, CHALLENGES AND RISKS, AND A BUDGET FOR HOW THEY WILL SPEND THE FUNDS FOR PROJECT GRANTS. WE ALSO ASK GRANTEES TO UPLOAD A COVER LETTER, BOARD LIST, LOGIC MODEL, INTERIM FINANCIALS, MOST RECENT AUDITED OR REVIEWED FINANCIALS, 990 FORM, AND ORGANIZATIONAL BUDGET. FOR ADDITIONAL INFORMATION PLEASE VISIT OUR WEBSITE AT HTTPS://WWW.SKILLMAN.ORG/GRANTS/.FormAndInfoAndMaterialsTxt
Submission DeadlinesAPPLICATIONS MUST BE SUBMITTED THREE WEEKS BEFORE THE MONTHLY INVESTMENT REVIEW MEETING.SubmissionDeadlinesTxt
Restrictions On AwardsALL GRANTS MUST BE MADE TO 501(C)(3) PUBLIC CHARITIES. THE FOUNDATION MAY ELECT TO MAKE GRANTS TO NON-501(C)(3) ORGANIZATIONS THROUGH THE EXPENDITURE RESPONSIBILITY PROCESS AS LONG AS THE FUNDS ARE USED FOR CHARITABLE PURPOSES. WE DO NOT FUND INDIVIDUALS; ENDOWMENTS, BUILDING CAMPAIGNS, OR CAPITAL COSTS; POLITICAL CAMPAIGNS, ACTIVITIES, OR LOBBYING FOR OR AGAINST PARTICULAR PIECES OF LEGISLATION. WE DO NOT AWARD SCHOLARSHIPS OR PROVIDE TUITION ASSISTANCE. PARTNERSHIP GRANTS CAN ONLY BE MADE TO ORGANIZATION WITH AUDITED OR REVIEWED FINANCIALS AND AT LEAST $50,000 IN REVENUE DURING THE PREVIOUS YEAR. THE FUNDED WORK MUST BENEFIT CHILDREN LIVING IN THE CITY OF DETROIT, MICHIGAN, AND MUST ALIGN WITH THE STRATEGIC FRAMEWORK OF THE FOUNDATION. FOR ADDITIONAL INFORMATION PLEASE VISIT OUR WEBSITE AT HTTPS://WWW.SKILLMAN.ORG/OUR-WORK/.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (397 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
1 MICHIGAN FOR THE GLOBAL MAJORITY INC
1920 SCOTTEN STDETROITMI48209PCYOUTH LED WELLNESS - CUISINE, AMOR LANGUAGES, MUREEH () (CALM)$20,000
482FORWARD
1211 TRUMBULL STDETROITMI48216PCYOUTH LED WELLNESS - DETROIT'S MUSLIM YOUTH COUNCIL$10,000
826 MICHIGAN
115 EAST LIBERTYANN ARBORMI48104PCAMPLIFYING STUDENT VOICE: 826MICHIGAN DETROIT SCHOOL PARTNERSHIPS$200,000
A COURAGEOUS VOICE
2178 WOODROW WILSON BLVDWEST BLOOMFIELDMI48324PCYOUTH LED WELLNESS APPLICATION GRANT$500
A GIRL LIKE ME
24225 W NINE MILE RD SUITE 130SOUTHFIELDMI48033PCYOUTH LED WELLNESS - A GIRL LIKE ME INC MENTORING PROGRAM$7,025
AFRICA-AMERICA INSTITUTE
ONE GRAND CENTRAL PLACE 60 E 42NDNEW YORKNY10165PCTEACHING AFRICA FOR EQUITY & ACHIEVEMENT INITIATIVE IN DETROIT$100,000STREET SUITE 1700
ALKEBU-LAN VILLAGE
7701 HARPER AVENUEDETROITMI48213PCYOUTH LED WELLNESS APPLICATION GRANT$500
ALKEBU-LAN VILLAGE
7701 HARPER AVENUEDETROITMI48213PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$20,000
ALKEBU-LAN VILLAGE
7701 HARPER AVENUEDETROITMI48213PCAVS PARTNERSHIP$100,000
ALLIED MEDIA PROJECTS INC
4126 THIRD AVEDETROITMI48201PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT ALLIED MEDIA FISCAL SPONSOR FOR MOTOR CITY STREET DANCE ACADEMY$20,000
ALLIED MEDIA PROJECTS INC
4126 THIRD AVEDETROITMI48201PCYOUTH LED WELLNESS - DETROIT AREA YOUTH UNITING MICHIGAN (DAYUM) - YOUTH WELLNESS AS MUTUAL AID AND BASE BUILDING$20,000
ALLIED MEDIA PROJECTS INC
4126 THIRD AVEDETROITMI48201PCMOTOR CITY STREET DANCE ACADEMY$75,000
ALLIED MEDIA PROJECTS INC
4126 THIRD AVEDETROITMI48201PCPEOPLE IN EDUCATION (PIE) HUMANIZING SCHOOLS AND LEADERSHIP DEVELOPMENT AND WELLNESS$175,000
ASSOCIATION FOR THE ADVANCEMENT OF DEAF-HARD OF HEARING
19984 WISCONSIN STDETROITMI48221PCYOUTH LED WELLNESS - CRYSTAL'S PLACE$10,000
ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC
55 EXCHANGE PL 4TH FLOORNEW YORKNY10005PCTO PROMOTE EFFECTIVE AND RESPONSIVE PHILANTHROPY IN BLACK COMMUNITIES.$150,000
ATHLETE TRANSITION SERVICES CORP
767 SOREL DRCANTONMI48188PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$15,000
ATHLETE TRANSITION SERVICES CORP
767 SOREL DRCANTONMI48188PCATHLETE TRANSITION SERVICES: CAPACITY BUILDING TO ENABLE STUDENT ATHLETE EXCELLENCE (2ND YEAR)$200,000
ATLANTIC IMPACT
PO BOX 32035DETROITMI48233PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$15,000
ATLANTIC IMPACT
PO BOX 32035DETROITMI48233PCOUR TOWN TRAINING SCHOOL$190,000
AU-SOME CITY 313
15453 ROBSONDETROITMI48227PCYOUTH LED WELLNESS - INCLUSIVE SPORTS 313$10,000
BAILEY PARK PROJECT DBA BAILEY PARK NEIGHBORHOOD CORPORATION
2200 HUNT ST 411DETROITMI48207PCYOUTH LED WELLNESS - THE BAILEY PARK YOUTH HEALTH & WELLNESS INITIATIVE$10,000
BE-MOOR RADIO INSTITUTE
14147 HEYDEN STDETROITMI48223PCYOUTH LED WELLNESS - T.E.A.C.H. (TEENS EDUCATING AND ADVOCATING FOR COMMUNITY HEALTH) FOR IMPACT$16,000
BEND THE ARC-A JEWISH PARTNERSHIP FOR JUSTICE
330 SEVENTH AVE 19TH FLOORNEW YORKNY10001PCFCYO YOUTH ORGANIZING LANDSCAPE SCAN$150,000
BFDI EDUCATIONAL SERVICES INC
12121 BROADSTREETDETROITMI48204PCBLACK SCHOOL LEADER EXCELLENCE -HOPE ACADEMY VISIONARY LEADERSHIP$250,000
BIG BROTHERS BIG SISTERS OF METROPOLITAN DETROIT
2470 COLLINGWOOD STREET SUITE 218DETROITMI48206PCCREDENTIALED EQUITY & INCLUSION TRAINING FOR VOLUNTEER-BASED, YOUTH-SERVING INSTITUTIONS$130,000
BLACK CAUCUS FOUNDATION OF MICHIGAN
660 WOODWARD SUITE 450EDETROITMI48226PCYOUTH LED WELLNESS APPLICATION GRANT$500
BLACK MALE EDUCATORS ALLIANCE
1550 TAYLOR STDETROITMI48206PCPRINCIPAL WELLNESS PROFESSIONAL LEARNING COMMUNITY$375,000
BME NETWORKS
6825 TAFT STREET SUITE 101HOLLYWOODFL33024PC2022 SKILLMAN BME VANGUARD$300,000
BOYS & GIRLS CLUBS OF SOUTHEASTERN MICHIGAN
26777 HALSTED ROAD SUITE 100FARMINGTON HILLSMI48331PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$15,000
BOYS & GIRLS CLUBS OF SOUTHEASTERN MICHIGAN
26777 HALSTED ROAD SUITE 100FARMINGTON HILLSMI48331PCBOYS & GIRLS CLUBS OF SOUTHEASTERN MICHIGAN: SAFE SPACES: VOICES FROM AND FOR DETROIT YOUTH$215,000
BRILLIANT DETROIT
5675 LARKINS STREETDETROITMI48210PCCOLLECTIVE IMPACT IN EARLY CHILDHOOD LITERACY - 313READS!$100,000
BRILLIANT DETROIT
5675 LARKINS STREETDETROITMI48210PCYOUTH LEADERSHIP IN ACTION$75,000
BRILLIANT DETROIT
5675 LARKINS STREETDETROITMI48210PC313READS COLLECTIVE LEARNING FOR IMPACT ON EARLY LITERACY AND GRADE LEVEL READING$250,000
CALEBS KIDS
22200 W ELEVEN MILE RD 3663SOUTHFIELDMI48037PCYOUTH LED WELLNESS - SIGINING WITH KHY-MENTAL HEALTH MATTERS$20,000
CALEBS KIDS
22200 W ELEVEN MILE RD 3663SOUTHFIELDMI48037PCLIFE SKILLS ACADEMY$150,000
CASS CORRIDOR NEIGHBORHOOD DEVELOPMENT CORPORATION
3535 CASS AVENUEDETROITMI48201PCYOUTH LED WELLNESS - MENTAL HEALTH SHORT FILM AND DIALOGUE$10,000
CATCHAFIRE FOUNDATION
1885 MISSION STREET D2SAN FRANCISCOCA94103PCSCALING ORGANIZATIONAL CAPACITY BUILDING TO DETROIT NONPROFITS$200,000
CENTER FOR SUCCESS NETWORK
2470 COLLINGWOODDETROITMI48206PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$20,000
CENTER FOR SUCCESS NETWORK
2470 COLLINGWOODDETROITMI48206PCCONNECTED COMMUNITY LITERACY$180,000
CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION
1550 TAYLOR STREETDETROITMI48206PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$20,000
CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION
1550 TAYLOR STREETDETROITMI48206PCEDUCATION AND FAMILY SYSTEMS IN A POST COVID WORLD$160,000
CHILDREN'S CENTER OF WAYNE COUNTY INC
79 ALEXANDRINE WESTDETROITMI48201PCYOUTH LED WELLNESS - DETROITS YOUTH CORNER$20,000
CITIES FOR FINANCIAL EMPOWERMENT FUND INC
44 WALL ST SUITE 1050NEW YORKNY10005PCFINANCIALLY EMPOWERING YOUNG DETROIT WORKERS$175,000
CITY YEAR INC
287 COLUMBUS AVENUEBOSTONMA02116PCCITY YEAR - CHRONIC ABSENCE, CLIMATE & CULTURE, AND LITERACY SUPPORTS$200,000
CIVIC NEWS COMPANY
450 7TH AVENUE 32ND FLOORNEW YORKNY10123PCDETROIT BUREAU OF CHALKBEAT, A NONPROFIT NEWS ORGANIZATION FOCUSED ON EDUCATION REPORTING.$75,000
CLASS ACT DETROIT
20501 LIVERNOIS AVEDETROITMI48221PCYOUTH LED WELLNESS APPLICATION GRANT$500
CODY ROUGE COMMUNITY ACTION ALLIANCE INC
19321 W CHICAGO ST STE 105DETROITMI48228PCYOUTH LED WELLNESS - CODY ROUGE$10,000
CODY ROUGE COMMUNITY ACTION ALLIANCE INC
19321 W CHICAGO ST STE 105DETROITMI48228PCYOUTH COMMUNITY LEADERSHIP AND EMERGING COLLEGE AND CAREER PATHWAYS$150,000
COLLEGE FOR CREATIVE STUDIES
201 E KIRBYDETROITMI48202PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$20,000
COLLEGE FOR CREATIVE STUDIES
201 E KIRBYDETROITMI48202PCDSA PATHWAYS, CONSERVATORY-BASED VISUAL ART AND DESIGN CLUBS.$97,000
COLLEGESPRING INC
1900 N CALIFORNIA BLVD SUITE 20WALNUT CREEKCA94596PCPARTNERING WITH DPSCD TO PROVIDE SAT PREPARATION TO DETROIT YOUTH$150,000
COMMUNITIES FIRST INC
310 E THIRD STREETFLINTMI48502PCYOUTH LED WELLNESS - MAKE A DIFFERENCE (MAD) DETROIT$5,000
CONGRESS OF COMMUNITIES
4870 SAINT HEDWIG STREETDETROITMI48210PCYOUTH LED WELLNESS - RACIAL HEALING AND WELLNESS$20,000
COUNCIL OF MICHIGAN FOUNDATIONS INC
3101 E GRAND BLVD SUITE 300DETROITMI48202PCINTERIM CAPACITY FOR EVALUATION AND POLICY$75,000
COUNCIL OF MICHIGAN FOUNDATIONS INC
3101 E GRAND BLVD SUITE 300DETROITMI48202PCCAPITAL CAMPAIGN TO SUPPORT DETROIT HEADQUARTERS$100,000
COUNCIL OF MICHIGAN FOUNDATIONS INC
3101 E GRAND BLVD SUITE 300DETROITMI48202PCLAUNCH MICHIGAN 2022 GRANT$175,000
COUNCIL OF MICHIGAN FOUNDATIONS INC
3101 E GRAND BLVD SUITE 300DETROITMI48202PCLAUNCH MICHIGAN$200,000
DATA DRIVEN DETROIT L3C
440 BURROUGHS ST SUITE 330DETROITMI48202NCYOUTH AND COMMUNITY DATA SUPPORT$160,000
DESTINED FOR GREATNESS
5555 CONNER ST BOX NUMBER 89DETROITMI48213PCYOUTH LED WELLNESS - JUST BREATHE DETROIT$10,000
DETROIT 9090
485 W MILWAUKEE SUITE 300CDETROITMI48202PCBLACK SCHOOL LEADER EXCELLENCE -UNIVERSITY PREP SCHOOLS VISIONARY LEADERSHIP$250,000
DETROIT ACADEMY OF ARTS AND SCIENCES
2985 E JEFFERSONDETROITMI48207PCBLACK SCHOOL LEADER EXCELLENCE - DETROIT ACADEMY FOR ARTS AND SCIENCES VISIONARY LEADERSHIP$250,000
DETROIT ASSOCIATION OF BLACK ORGANIZATIONS DABO INC
12048 GRAND RIVER AVEDETROITMI48204PCYOUTH LED WELLNESS APPLICATION GRANT$500
DETROIT CHILDREN'S FUND
100 TALON CENTRE DRIVE SUITE 100DETROITMI48207PCGENERAL OPERATING SUPPORT$325,000
DETROIT CHILDREN'S FUND
100 TALON CENTRE DRIVE SUITE 100DETROITMI48207PCGENERAL OPERATING SUPPORT$325,000
DETROIT COMMUNITY SCHOOLS
12675 BURT ROADDETROITMI48223PCSUPPORT FOR BRIGHTMOOR MAKER SPACE$75,000
DETROIT CRIME COMMISSION
28 WEST ADAMS SUITE 300DETROITMI48226PCYOUTH LED WELLNESS - NOBODY LEFT BEHIND$10,000
DETROIT CRIME COMMISSION
28 WEST ADAMS SUITE 300DETROITMI48226PCYOUTH LED WELLNESS - SAVING MY BROTHERS$10,000
DETROIT CRIME COMMISSION
28 WEST ADAMS SUITE 300DETROITMI48226PCSUPPORT FOR DETROIT FRIENDS & FAMILY$100,000
DETROIT EMPLOYMENT SOLUTIONS CORPORATION
115 ERSKINE ST 2ND FLOORDETROITMI48201PCGROW DETROIT'S YOUNG TALENT PROGRAM 2022$500,000
DETROIT FOOD & ENTREPRENEURSHIP ACADEMY
4444 SECOND AVEDETROITMI48201PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$20,000
DETROIT FOOD & ENTREPRENEURSHIP ACADEMY
4444 SECOND AVEDETROITMI48201PCYOUTH EMPOWERMENT FROM CLASSROOM TO KITCHEN AND CAREER$160,000
DETROIT HEALS DETROIT
16485 E 8 MILE RDEASTPOINTEMI48021PCYOUTH LED WELLNESS - "THE OTHER SIDE OF PAIN" HEALING CIRCLES DOCUMENTARY$20,000
DETROIT HISPANIC DEVELOPMENT CORPORATION
1211 TRUMBULLDETROITMI48216PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$20,000
DETROIT HISPANIC DEVELOPMENT CORPORATION
1211 TRUMBULLDETROITMI48216PCYOUTH LED WELLNESS - CLUB MARIPOSA$20,000
DETROIT HISPANIC DEVELOPMENT CORPORATION
1211 TRUMBULLDETROITMI48216PCGUERRERO SAGRADO/ SACRED WARRIOR$50,000
DETROIT HISPANIC DEVELOPMENT CORPORATION
1211 TRUMBULLDETROITMI48216PCURBAN ARTS ACADEMY$180,000
DETROIT HORSE POWER
8425 W MCNICHOLS RDDETROITMI48221PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$20,000
DETROIT HORSE POWER
8425 W MCNICHOLS RDDETROITMI48221PCHORSE POWERED YOUTH DEVELOPMENT$75,000
DETROIT PARENT NETWORK
726 LOTHROP AVENUEDETROITMI48202PCDPN PARENTS POWERED FOR POLICY CHANGE: BUILDING PARENT ENGAGEMENT AND EMPOWERMENT IN OST PROGRAMS AND POLICY$175,000
DETROIT PHOENIX CENTER
1420 WASHINGTON BLVD SUITE 301DETROITMI48226PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$20,000
DETROIT PHOENIX CENTER
1420 WASHINGTON BLVD SUITE 301DETROITMI48226PCDETROIT PHOENIX CENTER (DPC) GENERAL OPERATING SUPPORT REQUEST$100,000
DETROIT POLICE ATHLETIC LEAGUE INC
1680 MICHIGAN AVEDETROITMI48216PCYOUTH LED WELLNESS - YOUTH VOICE COUNCIL TEEN WELLNESS INITIATIVE$10,000
DETROIT POLICE ATHLETIC LEAGUE INC
1680 MICHIGAN AVEDETROITMI48216PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$20,000
DETROIT POLICE ATHLETIC LEAGUE INC
1680 MICHIGAN AVEDETROITMI48216PCDETROIT PAL ENRICHES YOUTH LITERACY AND LEARNING BEYOND SPORTS$170,000
DETROIT PUBLIC SCHOOLS FOUNDATION
3011 WEST GRAND BLVD 10TH FLOORDETROITMI48202PCCODY ROUGE HIGH SCHOOL PROJECT MANAGER$160,000FISHER BUILDING
DETROIT PUBLIC SCHOOLS FOUNDATION
3011 WEST GRAND BLVD 10TH FLOORDETROITMI48202PCDETROIT PERSPECTIVES PROJECT: EQUIPPING STUDENTS TO LEVERAGE THE POWER OF LITERACY AND THEIR OWN VOICE$177,000FISHER BUILDING
DETROIT PUBLIC SCHOOLS FOUNDATION
3011 WEST GRAND BLVD 10TH FLOORDETROITMI48202PCDETROIT PERSPECTIVES PROJECT: EQUIPPING STUDENTS TO LEVERAGE THE POWER OF LITERACY AND THEIR OWN VOICE$327,000FISHER BUILDING
DETROIT REGIONAL CHAMBER FOUNDATION INC
ONE WOODWARD AVENUE SUITE 1900DETROITMI48226PCDETROIT DRIVES DEGREES - FUNDING NEW SR. DIRECTOR SEARCH AND SALARY FOR TWO YEARS.$37,500
DETROIT REGIONAL CHAMBER FOUNDATION INC
ONE WOODWARD AVENUE SUITE 1900DETROITMI48226PCDETROIT REGIONAL CHAMBER RACIAL JUSTICE AND ECONOMIC EQUITY INITIATIVE$150,000
DETROITERS WORKING FOR ENVIRONMENTAL JUSTICE
4750 WOODWARD AVE SUITE 317DETROITMI48201PCYOUTH LED WELLNESS APPLICATION GRANT$500
DEVELOPING KINGDOMS IN DIFFERENT STAGES
19321 W CHICAGO ST 107DETROITMI48228PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$15,000
DEVELOPING KINGDOMS IN DIFFERENT STAGES
19321 W CHICAGO ST 107DETROITMI48228PCYOUTH LED WELLNESS - CELEBRATING (YOU)TH!$18,500
DEVELOPING KINGDOMS IN DIFFERENT STAGES
19321 W CHICAGO ST 107DETROITMI48228PCTHE EVOLUTION OF DEVELOPING KIDS$350,000
DIVERSIFIED COMMUNITY SERVICES
19185 WYOMINGDETROITMI48221PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$20,000
DIVERSIFIED COMMUNITY SERVICES
19185 WYOMINGDETROITMI48221PCHEALTHY KIDZ REBUILDS 48221 PROJECT$75,000
DOWNTOWN BOXING GYM YOUTH PROGRAM
6445 E VERNOR HWYDETROITMI48207PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$15,000
DOWNTOWN BOXING GYM YOUTH PROGRAM
6445 E VERNOR HWYDETROITMI48207PCDOWNTOWN BOXING GYM: SUPPORTING SAFE SPACES FOR DETROIT CHILDREN AND YOUTH$220,000
EDUCATION TRUST INC
1501 K ST NW SUITE 200WASHINGTONDC20005PCADVANCING AN AGENDA FOR EDUCATIONAL EQUITY AND EXCELLENCE IN METROPOLITAN DETROIT AND THROUGHOUT MICHIGAN$130,000
FOUNDATION FOR DETROIT'S FUTURE
333 WEST FORT STREET SUITE 2010DETROITMI482263134PCTHIS GRANT WILL PROVIDE SUPPORT TO THE FOUNDATION FOR DETROIT'S FUTURE TO BE USED TO MAKE GRANTS TO THE CITY OF DETROIT.$175,000
FRANKLIN-WRIGHT SETTLEMENTS INC
3360 CHARLEVOIX STREETDETROITMI48207PCYOUTH LED WELLNESS APPLICATION GRANT$500
FRIENDS OF THE CHILDREN-DETROIT
2470 COLLINGWOOD 309DETROITMI48206PCEXPANSION AND AMPLIFICATION OF TWO-GENERATION (2GEN) PROGRAM IMPACTS$75,000
FUTURE 4 TEENS
16250 NORTHLAND DR STE 204SOUTHFIELDMI48075PCYOUTH LED WELLNESS - LETS TALK! MY MENTAL HEALTH AWARENESS INITIATIVE$10,000
GIVE MERIT INC
10100 GRAND RIVERDETROITMI48204PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$20,000
GIVE MERIT INC
10100 GRAND RIVERDETROITMI48204PCDEEPENING GIVE MERIT'S IMPACT$180,000
GRACE IN ACTION COLLECTIVES
1725 LAWNDALE STDETROITMI48209PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$20,000
GRACE IN ACTION COLLECTIVES
1725 LAWNDALE STDETROITMI48209PCSOUTHWEST DETROIT CAREER PATHWAY$90,000
GRAND VALLEY STATE UNIVERSITY
1 CAMPUS DRIVEALLENDALEMI49401PCTARGETED READING INTERNSHIP PROGRAM$200,000
GREENLIGHT FUND INC
50 MILK STREET 16TH FLOORBOSTONMA02109PCGREENLIGHT FUND DETROIT - FUND II$50,000
GREENLIGHT FUND INC
50 MILK STREET 16TH FLOORBOSTONMA02109PCGREENLIGHT FUND DETROIT - FUND II$150,000
HEALTHY KIDZ R US ATHLETIC LEAGUE
10301 W SEVEN MILEDETROITMI48221PCYOUTH LED WELLNESS APPLICATION GRANT$500
HENRY FORD LEARNING INSTITUTE
20900 OAKWOOD BLVDDEARBORNMI48124PCADAPTIVE LEADERSHIP AND EDUCATOR ALLIES FOR CHANGE$157,600
HERITAGE WORKS
4444 SECOND AVENUEDETROITMI48201PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$20,000
HERITAGE WORKS
4444 SECOND AVENUEDETROITMI48201PCYOUTH VOICE, EXPOSURE, AND EQUITY (VEE)$75,000
HOPE NETWORK
3075 ORCHARD VISTA DR SEGRAND RAPIDSMI49546PCMICHIGAN EDUCATION CORPS READING AND MATH CORPS: PROVIDING LITERACY AND MATH INTERVENTION TO DETROIT STUDENTS$175,000
INDEPENDENT LIVING HOUSING INC
33 E FOREST AVEDETROITMI48201PCYOUTH LED WELLNESS APPLICATION GRANT$500
INSIDEOUT LITERARY ARTS PROJECT
WAYNE STATE UNIVERSITY 5201 CASSDETROITMI48202PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$20,000AVENUE PRENTIS HALL 3RD FLOOR
INSIDEOUT LITERARY ARTS PROJECT
WAYNE STATE UNIVERSITY 5201 CASSDETROITMI48202PCCITYWIDE POETS LITERARY ARTS PROGRAM$105,000AVENUE PRENTIS HALL 3RD FLOOR
INSTITUTE FOR AFROURBANISM
609 E KIRBY 108DETROITMI48202PCBLACK THRIVING INDEX$200,000
ISLAMIC CENTER OF DETROIT INC
14350 TIREMAN STDETROITMI48228PCYOUTH LED WELLNESS - ISLAMIC CENTER OF DETROIT YOUTH WELLNESS PROGRAM$10,000
JUNIOR ACHIEVEMENT OF SOUTHEASTERN MICHIGAN INC
577 EAST LARNED STREET SUITE 100DETROITMI48226PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$20,000
JUNIOR ACHIEVEMENT OF SOUTHEASTERN MICHIGAN INC
577 EAST LARNED STREET SUITE 100DETROITMI48226PCJUNIOR ACHIEVEMENT SUPPORT FOR DETROIT YOUTH 2022-23$130,000
LAFRANCE ASSOCIATES LLC
PO BOX 411490SAN FRANCISCOCA94141NCPRINCIPAL WELLNESS PROFESSIONAL LEARNING COMMUNITY LEARNING AND EVALUATION$15,000
LAFRANCE ASSOCIATES LLC
PO BOX 411490SAN FRANCISCOCA94141NCPRINCIPAL WELLNESS PROFESSIONAL LEARNING COMMUNITY LEARNING AND EVALUATION$40,000
LIFE REMODELED - A NONPROFIT CORPORATION
PO BOX 28508DETROITMI48206PCYOUTH LED WELLNESS - MENTAL HEALTH PEER MENTORSHIP PROGRAM$20,000
LWSC COMMUNITY CIRCLE
22430 GRATIOT PO BOX 601EASTPOINTEMI48021PCYOUTH LED WELLNESS APPLICATION GRANT$500
MACK AVENUE COMMUNITY CHURCH COMMUNITY DEVELOPMENT CORPORATION
7900 MACK AVEDETROITMI48214PCYOUTH LED WELLNESS - A PLACE FOR EVERYONE$5,000
MACK AVENUE COMMUNITY CHURCH COMMUNITY DEVELOPMENT CORPORATION
7900 MACK AVEDETROITMI48214PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$10,000
MACK AVENUE COMMUNITY CHURCH COMMUNITY DEVELOPMENT CORPORATION
7900 MACK AVEDETROITMI48214PCMACC OUT OF SCHOOL TIME (MOST)$75,000
METRO SOLUTIONS INC
18000 W NINE MILE RD SUITE 360SOUTHFIELDMI48075PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$20,000
METRO SOLUTIONS INC
18000 W NINE MILE RD SUITE 360SOUTHFIELDMI48075PCCODE313 & THE CITY OF DETROIT PARKS AND RECREATION SUMMER AND AFTERSCHOOL PROGRAM$100,000
METRO SOLUTIONS INC
18000 W NINE MILE RD SUITE 360SOUTHFIELDMI48075PCSUPPORT FOR DLIVE$50,000
MICHIGAN ASSOCIATION OF UNITED WAYS
330 MARSHALL STREET SUITE 211LANSINGMI48912PCAFTERSCHOOL SYSTEM$260,000
MICHIGAN COLLEGE ACCESS NETWORK
200 N WASHINGTON SQUARE SUITE 420LANSINGMI48933PCDCAN OPERATIONAL AND PROGRAMMATIC SUPPORT$175,000
MICHIGAN EDUCATION EXCELLENCE FOUNDATION
1420 WASHINGTON BLVD NO 301DETROITMI48226PCA BRIDGE TO MEEF'S FUTURE$20,000
MICHIGAN FUTURE INC
PO BOX 130416ANN ARBORMI481130416PCRISING INCOME FOR ALL POLICY PROJECT$125,000
MICHIGAN LEAGUE FOR PUBLIC POLICY
1223 TURNER STREET SUITE G-1LANSINGMI48906PCKIDS COUNT IN MICHIGAN DATA BOOK$85,000
MICHIGAN'S CHILDREN
215 S WASHINGTON ST SUITE 135LANSINGMI48933PCADVANCING PUBLIC POLICIES AND INVESTMENTS TO REDUCE AND ELIMINATE INEQUITIES IN CHILD, YOUTH, AND FAMILY OUTCOMES$125,000
MIDNIGHT GOLF PROGRAM
30100 TELEGRAPH ROAD SUITE 404BINGHAM FARMSMI48025PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$20,000
MIDNIGHT GOLF PROGRAM
30100 TELEGRAPH ROAD SUITE 404BINGHAM FARMSMI48025PCMGP 2023 NEW NORMAL$120,000
MINT ARTISTS GUILD
20012 STRATFORDDETROITMI48221PCYOUTH LED WELLNESS - CREATIVE & CALM ARTS WELLNESS WORKSHOPS$17,400
MOTHERING JUSTICE
17320 LIVERNOIS AVENUEDETROITMI48221PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$10,000
MOTHERING JUSTICE
17320 LIVERNOIS AVENUEDETROITMI48221PCHOW INTERSECTIONALITY AFFECTS WOMEN OF COLORS' AGENCY ADVOCACY$50,000
MUCKROCK FOUNDATION INCORPORATED
411A HIGHLAND AVESOMERVILLEMA02144PCSUPPORT FOR OUTLIER MEDIA$200,000
NEIGHBORHOOD BUILDING URBAN GARDENS
PO BOX 33890DETROITMI48232PCYOUTH LED WELLNESS APPLICATION GRANT$500
NEUTRAL ZONE
310 E WASHINGTONANN ARBORMI48104PCCAPACITY BUILDING AROUND YOUTH VOICE & DECISION MAKING FOR YOUTH-LED INITIATIVES ACROSS DETROIT$100,000
NEW CITY KIDS- DETROIT
936 ALPINE AVE NWGRAND RAPIDSMI49504PCYOUTH LED WELLNESS - TEEN LIFE INTERNSHIP WELLNESS INITIATIVE$5,000
NEW PARADIGM FOR EDUCATION
1903 WILKINSDETROITMI48207PCDETROIT BLACK CHARTER LEADER EXCELLENCE - PLANNING GRANT$100,000
NEW PARADIGM FOR EDUCATION
1903 WILKINSDETROITMI48207PCNPFE EDUCATOR DEVELOPMENT INSTITUTE: HOME-GROWING AN EQUITABLE PREK-12 EDUCATOR PIPELINE$100,000
NEW PARADIGM FOR EDUCATION
1903 WILKINSDETROITMI48207PCBLACK SCHOOL LEADER EXCELLENCE - NEW PARADIGM FOR EDUCATION VISIONARY LEADERSHIP$250,000
NURTURING WELLNESS GROUP FOUNDATION
30441 KIM LNROMULUSMI48174PCYOUTH LED WELLNESS APPLICATION GRANT$500
NW GOLDBERG CARES
6122 15TH STDETROITMI48208PCYOUTH LED WELLNESS APPLICATION GRANT$500
OPEN DOOR C O G I C
12411 E SEVEN MILE ROADDETROITMI48205PCYOUTH LED WELLNESS APPLICATION GRANT$500
POSITIVE ZONE FOUNDATION
5415 MYSTIC LAKE DRBRIGHTONMI48116PCYOUTH LED WELLNESS APPLICATION GRANT$500
RACQUET UP DETROIT
18100 MEYERS RDDETROITMI48235PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$20,000
RACQUET UP DETROIT
18100 MEYERS RDDETROITMI48235PCPOTENTIAL IN MOTION: EXPANSION OF A PROVEN YOUTH DEVELOPMENT PROGRAM IN NORTHWEST DETROIT$75,000
SAY DETROIT
29836 TELEGRAPH ROADSOUTHFIELDMI48034PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$20,000
SAY DETROIT
29836 TELEGRAPH ROADSOUTHFIELDMI48034PCSAY DETROIT AFTER SCHOOL INITIATIVE$150,000
SER METRO DETROIT-JOBS FOR PROGRESS INC
9301 MICHIGAN AVEDETROITMI48210PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$10,000
SER METRO DETROIT-JOBS FOR PROGRESS INC
9301 MICHIGAN AVEDETROITMI48210PCYOUTH LED WELLNESS - SER YOUTH ON THE GO$20,000
SER METRO DETROIT-JOBS FOR PROGRESS INC
9301 MICHIGAN AVEDETROITMI48210PCCREATING A PIPELINE TO SELF-SUFFICIENCY$225,000
SOAR DETROIT
21001 MOROSS ROADDETROITMI48236PCSOAR DETROIT LITERACY PROGRAMMING$200,000
SOUTHWEST DETROIT ENVIRONMENTAL VISION PROJECT
2555 CLARK STREET BUILDING BDETROITMI48209PCYOUTH LED WELLNESS APPLICATION GRANT$500
SOUTHWEST ECONOMIC SOLUTIONS
2835 BAGLEYDETROITMI48216PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$20,000
SOUTHWEST ECONOMIC SOLUTIONS
2835 BAGLEYDETROITMI48216PCYOUTH ENRICHMENT AND EDUCATION FOR SUCCESS!$150,000
SPECIAL OLYMPICS MICHIGAN INC
160 68TH ST SWGRAND RAPIDSMI49548PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$20,000
SPECIAL OLYMPICS MICHIGAN INC
160 68TH ST SWGRAND RAPIDSMI49548PCUNIFIED CUP TO SEED AFTER-SCHOOL SPECIAL OLYMPICS SPORTS PROGRAMMING IN DETROIT$125,000
STEEN FOUNDATION
5691 HILLCREST STGROSSE POINTEMI48236PCYOUTH LED WELLNESS - SOCIAL SHIFT YOUTH MENTAL HEALTH SERIES$10,000
STRAIGHTBACK MOVEMENT INC
9599 PIEDMONT STDETROITMI48228PCYOUTH-LED WELLNESS - CRAZY CREATIVEZ$10,000
STRATEGIC COMMUNITY PARTNERS
10240 WEST MCNICHOLSDETROITMI48221PCYOUTH LED WELLNESS APPLICATION GRANT (WELLNESS RETREAT AND CONFERENCE FOR YOUTH LEADERS IN FOSTER CARE)$550
STRATEGIC COMMUNITY PARTNERS
10240 WEST MCNICHOLSDETROITMI48221PCYOUTH LED WELLNESS APPLICATION GRANT - PHS COMMUNITY DEVELOPMENT CORPORATION$550
STRATEGIC COMMUNITY PARTNERS
10240 WEST MCNICHOLSDETROITMI48221PCYOUTH LED WELLNESS APPLICATION GRANT - CHAI & INK$550
STRATEGIC COMMUNITY PARTNERS
10240 WEST MCNICHOLSDETROITMI48221PCYOUTH LED WELLNESS - YOUNG MINDS MATTER SERIES$9,340
STRATEGIC COMMUNITY PARTNERS
10240 WEST MCNICHOLSDETROITMI48221PCYOUTH LED WELLNESS - DEVELOPING DESPITE DISTANCE-WELLNESS AND SELF-CARE SUPPORT FOR YOUNG MEN IMPACTED BY PARENTAL INCARCERATION$19,800
STRATEGIC COMMUNITY PARTNERS
10240 WEST MCNICHOLSDETROITMI48221PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$20,000
STRATEGIC COMMUNITY PARTNERS
10240 WEST MCNICHOLSDETROITMI48221PCDETROIT CITY LIONS YOUTH CLUB$75,000
STUDENT ADVOCACY CENTER OF MICHIGAN INC
124 PEARL ST SUITE 504YPSILANTIMI48197PCYOUTH LED WELLNESS APPLICATION GRANT$500
STUDENT ADVOCACY CENTER OF MICHIGAN INC
124 PEARL ST SUITE 504YPSILANTIMI48197PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$20,000
STUDENT ADVOCACY CENTER OF MICHIGAN INC
124 PEARL ST SUITE 504YPSILANTIMI48197PCSTRENGTHENING THE CAPACITY TO ADDRESS STUDENT DISCIPLINARY ISSUES IN DETROIT AND WAYNE COUNTY$100,000
TEACH FOR AMERICA INC
25 BROADWAY 12TH FLOORNEW YORKNY10004PCTEACH FOR AMERICA DETROIT/MICHIGAN, GENERAL OPERATIONAL SUPPORT$750,000
THE CENTER FOR MICHIGAN INC
220 W MICHIGAN AVEYPSILANTIMI48197PCBRIDGE DETROIT 2022$85,000
THE FORUM FOR YOUTH INVESTMENT
7064 EASTERN AVE NWWASHINGTONDC20012PCYOUTH DEVELOPMENT RESOURCE CENTER$500,000
THE INSTITUTE FOR COLLEGE ACCESS AND SUCCESS INC
1300 CLAY ST SUITE 1020OAKLANDCA94612PCINCREASE COLLEGE AFFORDABILITY, ACCESSIBILITY, AND EQUITY FOR MICHIGAN STUDENTS$100,000
THE KONNECTION
19736 WESTMORELANDDETROITMI48219PCYOUTH LED WELLNESS APPLICATION GRANT$500
THE LEARNING GROUP
19363 JAMES COUZENSDETROITMI48235PCYOUTH LED WELLNESS - READING WITH A TWIST$6,875
THE MICHIGAN HISPANIC COLLABORATIVE
1420 WASHINGTON BLVD SUITE 301DETROITMI48226PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$20,000
THE MICHIGAN HISPANIC COLLABORATIVE
1420 WASHINGTON BLVD SUITE 301DETROITMI48226PCMICHIGAN HISPANIC COLLABORATIVE LA PRXIMA GENERACIN SUPPORTS$175,000
THE YUNION
1129 OAKMAN BOULEVARDDETROITMI48238PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$15,000
THE YUNION
1129 OAKMAN BOULEVARDDETROITMI48238PCCAVE OF ADULLAM TRANSFORMATIONAL TRAINING ACADEMY (CATTA)$150,000
TIDES CENTER
PRESIDIO BUILDING 1014 AT LINCOLNSAN FRANCISCOCA941290907PCSUPPORT FOR DETROIT ACTION EDUCATION FUND$101,921BLVD AND TORNEY AVEPO BOX 29907
TIDES CENTER
PRESIDIO BUILDING 1014 AT LINCOLNSAN FRANCISCOCA941290907PCSUPPORT FOR TRAILS PROGRAM$325,000BLVD AND TORNEY AVEPO BOX 29907
UNITED WAY FOR SOUTHEASTERN MICHIGAN
3011 W GRAND BLVD SUITE 500DETROITMI48202PCBEDAD CAPACITY & LEADERSHIP ADVANCEMENT$100,000
UNITED WAY FOR SOUTHEASTERN MICHIGAN
3011 W GRAND BLVD SUITE 500DETROITMI48202PCCAPACITY FOR K-12 INITIATIVES$150,000
UNITED WAY FOR SOUTHEASTERN MICHIGAN
3011 W GRAND BLVD SUITE 500DETROITMI48202PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$10,000
UNIVERSITY OF DETROIT MERCY
OFFICE OF UNIVERSITY ADVANCEMENTDETROITMI48221PCINSTITUTE FOR AFROURBANISM: A PATHWAY TO THRIVING FOR BLACK DETROITERS$192,5004001 W MCNICHOLS RD
URBAN ALLIANCE FOUNDATION INC
2030 Q ST NWWASHINGTONDC20009PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$20,000
URBAN ALLIANCE FOUNDATION INC
2030 Q ST NWWASHINGTONDC20009PCEXPANDING ECONOMIC ACCESS AND OPPORTUNITY TO YOUNG ADULTS IN DETROIT THROUGH THE HIGH SCHOOL INTERNSHIP PROGRAM$175,000
URBAN NEIGHBORHOOD INITIATIVES INC
8300 LONGWORTHDETROITMI48209PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$15,000
URBAN NEIGHBORHOOD INITIATIVES INC
8300 LONGWORTHDETROITMI48209PCYOUTH LED WELLNESS - YOUTH WELLNESS AND EMPOWERMENT HUB$20,000
URBAN NEIGHBORHOOD INITIATIVES INC
8300 LONGWORTHDETROITMI48209PCUNI OUT-OF-SCHOOL TIME PROGRAMMING$250,000
URBAN NEIGHBORHOOD INITIATIVES INC
8300 LONGWORTHDETROITMI48209PCEVERY SCHOOL DAY COUNTS DETROIT (ESDCD): PARTNERING WITH COMMUNITY TO BUILD A SCHOOL-GOING CULTURE IN DETROIT THROUGH MULTILAYERED SYSTEMS OF SUPPORT PURPOSE STATEMENT$475,000
VISION TO LEARN
12100 WILSHIRE BLVD SUITE 1275LOS ANGELESCA90025PCACCELERATING VISION CARE SERVICES TO HELP DETROIT STUDENTS CONTINUE TO RECOVER LOST LEARNING TIME$100,000
WARREN CONNER DEVELOPMENT COALITION INC DBA EASTSIDE COMMUNITY NETWORK
4401 CONNER STDETROITMI48215PCYOUTH LED WELLNESS - THE VAULT GRILL AND CHILL$20,000
WARREN CONNER DEVELOPMENT COALITION INC DBA EASTSIDE COMMUNITY NETWORK
4401 CONNER STDETROITMI48215PCVAULTED YOUTH$200,000
WAYNE STATE UNIVERSITY
5057 WOODWARD AVENUE 13TH FLOORDETROITMI48202PCYOUTH LED WELLNESS - HISTORY HAS ITS EYES ON US$8,931
WAYNE STATE UNIVERSITY
5057 WOODWARD AVENUE 13TH FLOORDETROITMI48202PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$20,000
WAYNE STATE UNIVERSITY
5057 WOODWARD AVENUE 13TH FLOORDETROITMI48202PCDETROIT EDUCATION RESEARCH PARTNERSHIP$245,173
WAYNE STATE UNIVERSITY RESEARCH AND TECHNOLOGY PARK IN THE CITY OF DETROIT
440 BURROUGHSDETROITMI48202PCBOOKNOOK DETROIT LITERACY$87,500
WAYNE STATE UNIVERSITY RESEARCH AND TECHNOLOGY PARK IN THE CITY OF DETROIT
440 BURROUGHSDETROITMI48202PCBOOKNOOK DETROIT LITERACY$87,500
WAYNE STATE UNIVERSITY RESEARCH AND TECHNOLOGY PARK IN THE CITY OF DETROIT
440 BURROUGHSDETROITMI48202PCBIPOC FUND$600,000
WAYNE-METROPOLITAN COMMUNITY ACTION AGENCY
2121 BIDDLE AVENUE SUITE 102WYANDOTTEMI48192PCYOUTH LED WELLNESS - ART, ATHLETICS, ARCHERY & ADOWA AT ACCELERATE2GREAT$5,000
WE ARE THE CULTURE CREATORS NONPROFIT
4114 BAGLEY STDETROITMI48209PCYOUTH LED WELLNESS - CULTURE OF CALM$20,000
WELLSPRING
16742 LAMPHEREDETROITMI482193761PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$20,000
WELLSPRING
16742 LAMPHEREDETROITMI482193761PCADVANCING ACADEMIC & LEADERSHIP DEVELOPMENT$200,000
WHOH COMMUNITY SPORTS COMPLEX INC
13031 CHANDLER PARK DRDETROITMI48213PCLET OUR VOICE BE HEARD$20,000
WOMEN OF BANGLATOWN
2780 W 7 MILE RDDETROITMI48221PCYOUTH LED WELLNESS - ALL ARE WELCOME HERE: PRAYER, REFLECTION, AND SPIRITUAL SPACE$10,000
YMCA OF METROPOLITAN DETROIT
1401 BROADWAY SUITE 3ADETROITMI48226PC2022 WELLNESS WORKS YOUTH PROVIDER WELLNESS GRANT$20,000
YMCA OF METROPOLITAN DETROIT
1401 BROADWAY SUITE 3ADETROITMI48226PCYMCA-TEEN ACHIEVERS$150,000
482FORWARD
1211 TRUMBULL STDETROITMI48216PC2022 LISTENING SESSION PARTICIPATION GRANT$500
482FORWARD
1211 TRUMBULL STDETROITMI48216PC2021 PRESIDENTS YOUTH COUNCIL GRANT - DETROIT'S MUSLIM YOUTH COUNCIL$5,000
482FORWARD
1211 TRUMBULL STDETROITMI48216PC2022 PRESIDENTS YOUTH COUNCIL GRANT- DETROIT MUSLIM YOUTH COUNCIL$11,625
482FORWARD
1211 TRUMBULL STDETROITMI48216PC2022 PRESIDENTS YOUTH COUNCIL GRANT- MISTUDENTSDREAM$11,625
ALKEBU-LAN VILLAGE
7701 HARPER AVENUEDETROITMI48213PCSUPPORT FOR DOWNTOWN DETROIT PARTNERSHIP$5,000
ALLIED MEDIA PROJECTS INC
4126 THIRD AVEDETROITMI48201PC2022 PRESIDENTS YOUTH COUNCIL GRANT$11,625
ALLIED MEDIA PROJECTS INC
4126 THIRD AVEDETROITMI48201PCDAYUM'S CAPACITY BUILDING & PROJECT SUPPORT$15,000
ALLIED MEDIA PROJECTS INC
4126 THIRD AVEDETROITMI48201PC2021 PRESIDENTS YOUTH COUNCIL GRANT - AFROFUTURE YOUTH$5,000
ALLIED MEDIA PROJECTS INC
4126 THIRD AVEDETROITMI48201PCALLIED MEDIA CONFERENCE 2022 YOUTH SPONSORSHIP$10,000
ALTERNATIVES FOR GIRLS
903 W GRAND BLVDDETROITMI48208PC2021 PRESIDENTS YOUTH COUNCIL GRANT$5,000
AMERICAN INDIAN HEALTH AND FAMILY SERVICES OF SOUTHEASTERN MI INC
4880 LAWNDALE STDETROITMI48210PC2022 GALA WITH FIRESIDE CHAT WITH EDGAR VILLANUEVA AND ABIGAIL ECHO-HAWK$5,000
ARISE DETROIT
5555 CONNER SUITE 1233DETROITMI48213PC16TH ANNUAL NEIGHBORHOODS DAY ON AUGUST 6TH 2022$3,000
ART OF CULTURE INC
8037 S SAINT LAWRENCE AVECHICAGOIL60619PCSUPPORT FOR CHRYSALIS TREATMENT CENTER$25,000
ART OF CULTURE INC
8037 S SAINT LAWRENCE AVECHICAGOIL60619PCWYOMING CROSS CULTURAL RETREAT$40,000
AUTISM ALLIANCE OF MICHIGAN
26913 NORTHWESTERN HWY STE 520SOUTHFIELDMI48033PC2022 MICHIGAN SHINES FOR AUTISM GALA$5,000
BAILEY PARK PROJECT DBA BAILEY PARK NEIGHBORHOOD CORPORATION
2200 HUNT ST 411DETROITMI48207PCNEIGHBORHOOD ORGANIZATION WELLNESS - 2022 LISTENING SESSION PARTICIPATION GRANT$10,000
BLACK LEGACY ADVANCEMENT COALITION
PO BOX 32088DETROITMI48232PCHEALTH IS WEALTH SPONSORSHIP REQUEST - CHILDREN AND YOUTH ACTIVITIES$2,800
BLACK UNITED FUND OF MICHIGAN INC
7650 SECOND AVENUE SUITE 120DETROITMI48202PCBUF OF MICHIGAN'S E.Y.E.S. (EMPOWERING YOUTH FOR EVERYDAY SUCCESS) INITIATIVE$5,000
BOYS & GIRLS CLUBS OF SOUTHEASTERN MICHIGAN
26777 HALSTED ROAD SUITE 100FARMINGTON HILLSMI48331PC2022 DON WEEKEND SILVER SPONSORSHIP$10,000
BRILLIANT DETROIT
5675 LARKINS STREETDETROITMI48210PCVOICES OF YOUTH DETROIT - MODEL D$30,000
BRINGING HOPE BACK HOME
3217 PEARL AVEWARRENMI48091PC2022 PRESIDENTS YOUTH COUNCIL GRANT$11,625
BRINGING HOPE BACK HOME
3217 PEARL AVEWARRENMI48091PC2021 PRESIDENTS YOUTH COUNCIL GRANT$12,500
CAMP RESTORE DETROIT
14481 SEYMOUR STDETROITMI48205PCNEIGHBORHOOD ORGANIZATION WELLNESS - 2022 LISTENING TOUR PARTICIPATION GRANT FOR DENBY NEIGHBORHOOD ALLIANCE$10,000
CASOE GROUP INC
PO BOX 21854DETROITMI48221PC2021 PRESIDENTS YOUTH COUNCIL GRANT$5,000
CENTER FOR SUCCESS NETWORK
2470 COLLINGWOODDETROITMI48206PC2022 PRESIDENTS YOUTH COUNCIL GRANT$6,625
CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION
1550 TAYLOR STREETDETROITMI48206PCMEETING FACILITATION FOR DETROIT4YOUTH COMMUNITY COALITION$9,500
CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION
1550 TAYLOR STREETDETROITMI48206PCNEIGHBORHOOD ORGANIZATION WELLNESS - PARTICIPATION IN 2022 LISTENING SESSION$10,000
CHAPEL VISION COMMUNITY DEVELOPMENT CORPORATION
11111 LAPPINDETROITMI48215PC2021 PRESIDENTS YOUTH COUNCIL GRANT$5,000
CHAPEL VISION COMMUNITY DEVELOPMENT CORPORATION
11111 LAPPINDETROITMI48215PC2022 PRESIDENTS YOUTH COUNCIL GRANT$11,625
CLARK PARK COALITION
1130 CLARK STDETROITMI48209PC2021 PRESIDENTS YOUTH COUNCIL GRANT$5,000
CLARK PARK COALITION
1130 CLARK STDETROITMI48209PC2022 PRESIDENTS YOUTH COUNCIL GRANT$16,625
COALITION FOR JUVENILE JUSTICE
1629 K STREET NW SUITE 300WASHINGTONDC20006PCCJJ YOUTH SUMMIT 2022$20,000
COALITION ON TEMPORARY SHELTER
26 PETERBORODETROITMI48201PC2021 PRESIDENTS YOUTH COUNCIL GRANT - WARRIOR WOMEN AGAINST POVERTY$12,500
CODY ROUGE COMMUNITY ACTION ALLIANCE INC
19321 W CHICAGO ST STE 105DETROITMI48228PCNEIGHBORHOOD ORGANIZATION WELLNESS - PARTICIPATION IN 2022 LISTENING SESSION$10,000
COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT
440 BURROUGHS SUITE 201DETROITMI48202PCNEIGHBORHOOD ORGANIZATION WELLNESS - 2022 LISTENING SESSION PARTICIPATION GRANT$10,000
CONGRESS OF COMMUNITIES
4870 SAINT HEDWIG STREETDETROITMI48210PC2022 LISTENING SESSION PARTICIPATION GRANT$500
CONGRESS OF COMMUNITIES
4870 SAINT HEDWIG STREETDETROITMI48210PC2022 LISTENING SESSION PARTICIPATION GRANT - DETROIT CHAMPIONS OF HOPE$500
CONGRESS OF COMMUNITIES
4870 SAINT HEDWIG STREETDETROITMI48210PC2021 PRESIDENTS YOUTH COUNCIL GRANT$5,000
CONGRESS OF COMMUNITIES
4870 SAINT HEDWIG STREETDETROITMI48210PCNEIGHBORHOOD ORGANIZATION WELLNESS - PARTICIPATION IN 2022 LISTENING SESSION$10,000
CORNERSTONE JEFFERSON DOUGLASS ACADEMY
6861 NEVADA AVEDETROITMI48234PC2022 LISTENING SESSION PARTICIPATION GRANT$500
COUNCIL OF MICHIGAN FOUNDATIONS INC
3101 E GRAND BLVD SUITE 300DETROITMI48202PCTO SPONSOR EXPENSES FOR THE DISMANTLING SYSTEMIC POVERTY THROUGH GUARANTEED INCOME PANEL AT THE 2022 CMF CONFERENCE.$400
COUNCIL OF MICHIGAN FOUNDATIONS INC
3101 E GRAND BLVD SUITE 300DETROITMI48202PCSUPPORT FOR LAUNCH MICHIGAN THROUGH SUCCESSFUL TRANSITION TO INDEPENDENT 501C3$25,000
COVENANT HOUSE MICHIGAN
2959 MARTIN LUTHER KING BOULEVARDDETROITMI48208PC2021 PRESIDENTS YOUTH COUNCIL GRANT$5,000
CULTURESOURCE
2937 E GRAND BLVD SUITE 315DETROITMI48202PCDETROIT EXCELLENCE IN YOUTH ARTS (DEYA) YOUTH STAGE: CONCERT OF COLORS 22$25,000
DETROIT EQUITY REPORT INC
7375 WOODWARD AVE STE 2000DETROITMI48202PCDETROIT EQUITY REPORT SYMPOSIUM ON SEPTEMBER 27, 2022$5,000
DETROIT HEALS DETROIT
16485 E 8 MILE RDEASTPOINTEMI48021PC2021 PRESIDENTS YOUTH COUNCIL GRANT$12,500
DETROIT HISPANIC DEVELOPMENT CORPORATION
1211 TRUMBULLDETROITMI48216PCDREAM MAKERS' GALA 25TH ANNIVERSARY$5,000
DETROIT HISPANIC DEVELOPMENT CORPORATION
1211 TRUMBULLDETROITMI48216PCNEIGHBORHOOD ORGANIZATION WELLNESS - 2022 LISTENING SESSION PARTICIPATION GRANT$10,000
DETROIT LEADERSHIP ACADEMY
13600 VIRGIL STREETDETROITMI48223PC2022 LISTENING SESSION PARTICIPATION$500
DETROIT PARENT NETWORK
726 LOTHROP AVENUEDETROITMI48202PC2022 LISTENING SESSION PARTICIPATION GRANT$500
DETROIT PREP
8411 SYLVESTERDETROITMI48214PC2022 LISTENING SESSION PARTICIPATION GRANT$500
DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT
FISHER BUILDING 14TH FLOOR 3011 WDETROITMI48202GOV2022 LISTENING SESSION PARTICIPATION GRANT$2,000GRAND BOULEVARD SUITE 1401
DETROIT REGIONAL CHAMBER FOUNDATION INC
ONE WOODWARD AVENUE SUITE 1900DETROITMI48226PCTO SPONSOR A SESSION AT THE MACKINAC POLICY CONFERENCE 2022$34,000
DETROIT REVIVAL ENGAGING AMERICAN MUSLIMS
1605 DAVISON FWYDETROITMI48238PCNEIGHBORHOOD ORGANIZATION WELLNESS - 2022 LISTENING SESSION PARTICIPATION GRANT$10,000
DETROIT URBAN LEAGUE INC
208 MACK AVENUEDETROITMI48201PC57TH ANNUAL GUILD GALA LUNCHEON$10,000
DOWNTOWN DETROIT PARTNERSHIP INC
1000 WOODWARD AVENUE SUITE 380DETROITMI48226PCTO SUPPORT THE DETROIT HOMECOMING EVENT ON SEPT 14-16, 2022$40,000
EAST WARREN BILLS
8846 MOFFAT STDETROITMI48213PC2021 PRESIDENTS YOUTH COUNCIL GRANT$5,000
EAST WARREN BILLS
8846 MOFFAT STDETROITMI48213PC2022 PRESIDENTS YOUTH COUNCIL GRANT$20,625
ENGAGED DETROIT
4868 KENSINGTON AVEDETROITMI48224PC2022 LISTENING SESSION PARTICIPATION GRANT$500
ESCUELA AVANCEMOS ACADEMY
2635 HOWARD STREETDETROITMI48216PC2022 LISTENING SESSION PARTICIPATION GRANT$500
FAMILY ASSISTANCE FOR RENAISSANCE MEN
18701 GRAND RIVER 173DETROITMI48223PC2022 LISTENING SESSION PARTICIPATION GRANT$500
FRIENDS OF THE ROUGE
650 CHURCH ST SUITE 209PLYMOUTHMI48170PCFRIENDS OF THE ROUGE REBRANDING AND VIRTUAL STOREFRONT PROJECT$10,000
GLEANERS COMMUNITY FOOD BANK INC
2131 BEAUFAIT ATTN DEVELOPMENTDETROITMI48207PC2022 WOMEN'S POWER BREAKFAST$1,200
GRANTMAKERS FOR EDUCATION
400 SE 103RD DR 33348PORTLANDOR97216PCGRANTMAKERS FOR EDUCATION OUT-OF-SCHOOL TIME IMPACT GROUP$10,000
INTERNATIONAL CHILD ART FOUNDATION
2549 VIRGINIA AVENUE NW POST OFFICEWASHINGTONDC20037PCDPSCD ARTS OLYMPIAD 2022-2023$5,000BOX 58133
LFE LEADERS INC
125 WEST 76TH STREET SUITE 4ANEW YORKNY10023PCTO SUPPORT 4TH ANNUAL DETROIT YOUTH SUMMIT ON OCTOBER 22, 2022$5,000
LFE LEADERS INC
125 WEST 76TH STREET SUITE 4ANEW YORKNY10023PC2022 PRESIDENTS YOUTH COUNCIL GRANT$11,625
LWSC COMMUNITY CIRCLE
22430 GRATIOT PO BOX 601EASTPOINTEMI48021PCYOUNG VOICES ACTION COLLECTIVE$10,000
MACK AVENUE COMMUNITY CHURCH COMMUNITY DEVELOPMENT CORPORATION
7900 MACK AVEDETROITMI48214PCNEIGHBORHOOD ORGANIZATION WELLNESS - 2022 LISTENING SESSION PARTICIPATION GRANT$10,000
METRO DETROIT BLACK CHAMBER OF COMMERCE FOUNDATION DBA METRO DETROIT BLACK
1234 WASHINGTON BLVDDETROITMI48226PCJUNETEENTH CELEBRATION AND UPNXT SUMMER INTERNSHIP$30,000
METROPOLITAN AFFAIRS COALITION
1001 WOODWARD AVE SUITE 1400DETROITMI48226PCTO SUPPORT METROPOLITAN AFFAIRS COALITION (MAC) GENERAL OPERATING FUND FOR 2022$6,500
MICHIGAN CONGRESS OF PARENT TEACHERS AND STUDENTS
1390 EISENHOWER PLANN ARBORMI48108PC2022 LISTENING SESSION PARTICIPATION GRANT$500
MICHIGAN DEPARTMENT OF CIVIL RIGHTS
110 W MICHIGAN AVELANSINGMI48933GOVCIVIL RIGHTS SUMMIT$15,000
MICHIGAN SCIENCE CENTER
5020 JOHN R STREETDETROITMI48202PCDISCRETIONARY FUNDING TO SUPPORT MICHIGAN SCIENCE CENTER CORE OPERATIONS.$30,000
MIDNIGHT GOLF PROGRAM
30100 TELEGRAPH ROAD SUITE 404BINGHAM FARMSMI48025PC2021 PRESIDENTS YOUTH COUNCIL GRANT$5,000
MINT ARTISTS GUILD
20012 STRATFORDDETROITMI48221PCPHILANTHROPY BREAKFAST FOR PAINT DETROIT WITH GENEROSITY INITIATIVE$2,500
MOTHERING JUSTICE
17320 LIVERNOIS AVENUEDETROITMI48221PCNEIGHBORHOOD ORGANIZATION WELLNESS - 2022 LISTENING SESSION PARTICIPATION GRANT$10,000
MOTOR CITY CHIEFS YOUTH SPORTS
20396 BILTMORE STDETROITMI48235PC2022 PRESIDENTS YOUTH COUNCIL GRANT$20,625
MULTIPLIER
548 MARKET STREET PMB 81178SAN FRANCISCOCA94104PCHOMEOWNERSHIP REPARATIVE TRANSFER PROGRAM$20,000
NATIONAL AUDUBON SOCIETY
700 BROADWAYNEW YORKNY10003PC2022 PRESIDENTS YOUTH COUNCIL GRANT$11,625
NEW HAMPSHIRE CHARITABLE FOUNDATION
37 PLEASANT STCONCORDNH03301PCSUPPORT CFON'S 2022 ANNUAL LEARNING AND ACTION FORUM$25,000
NEW PARADIGM FOR EDUCATION
1903 WILKINSDETROITMI48207PC2022 LISTENING SESSION PARTICIPATION GRANT$1,000
NW GOLDBERG CARES
6122 15TH STDETROITMI48208PCNEIGHBORHOOD ORGANIZATION WELLNESS - 2022 LISTENING SESSION PARTICIPATION GRANT$10,000
NW GOLDBERG CARES
6122 15TH STDETROITMI48208PCCURTIS JONES PARK PLAYGROUND$25,000
OSBORN NEIGHBORHOOD ALLIANCE
13560 EAST MCNICHOLSDETROITMI48205PCNEIGHBORHOOD ORGANIZATION WELLNESS - PARTICIPATION IN 2022 LISTENING SESSION$10,000
ROSEDALE GRANDMONT LITTLE LEAGUE
16226 GRAND RIVERDETROITMI48227PC2022 PRESIDENTS YOUTH COUNCIL GRANT-ROSEDALE GRANDMONT BASEBALL$20,625
SCHOTT FOUNDATION FOR PUBLIC EDUCATION
ONE MIFFLIN PLACE SUITE 400CAMBRIDGEMA02138PCENDOWNOW - RACIAL JUSTICE IN EDUCATION ENDOWMENT$40,000
SDM2 PROJECT EDUCATION
19483 LENOREDETROITMI48219PC2021 PRESIDENTS YOUTH COUNCIL GRANT$12,500
SOUTHWEST SOLUTIONS INC
5716 MICHIGAN AVENUE STE 3000DETROITMI48210PCTO SPONSOR THE CELEBRATION OF IMPACT GALA ON SEPTEMBER 20, 2022$5,000
ST VINCENT AND SARAH FISHER CENTER FOR CHILDREN
27400 WEST TWELVE MILE ROADFARMINGTON HILLSMI483344200PC2021 PRESIDENTS YOUTH COUNCIL GRANT$5,000
TALENT 2025 INC
833 KENMOOR AVE SE SUITE BGRAND RAPIDSMI49546PCIMPROVING ADULT BASIC EDUCATION IN MICHIGAN$25,000
THE AVALON VILLAGE INC
24 AVALON VILLAGEHIGHLAND PARKMI48203PCOPERATIONS FOR THE HOMEWORK HOUSE IN AVALON VILLAGE$40,000
THE CHILDREN'S FOUNDATION
3011 WEST GRAND BOULEVARD SUITE 218DETROITMI48202PCTO SPONSOR THE 2022 GOVERNOR'S SERVICE AWARDS ON NOVEMBER 17, 2022$2,500
TIDES CENTER
PRESIDIO BUILDING 1014 AT LINCOLNSAN FRANCISCOCA941290907PCNEIGHBORHOOD ORGANIZATION WELLNESS - 2022 LISTENING SESSION PARTICIPATION GRANT FOR DETROIT ACTION$10,000BLVD AND TORNEY AVEPO BOX 29907
TIDES FOUNDATION
PO BOX 29903SAN FRANCISCOCA941290903PC2022 67TH ANNUAL DETROIT BRANCH NAACP FIGHT FOR FREEDOM FUND DINNER$7,500
UNIVERSITY PREP ART & DESIGN HIGH SCHOOL
PO BOX 2339DETROITMI48202PC2022 LISTENING SESSION PARTICIPATION GRANT$500
UNIVERSITY PREP SCIENCE & MATH ELEMENTARY SCHOOL
PO BOX 2339DETROITMI48202PC2022 LISTENING SESSION PARTICIPATION GRANT$500
URBAN SOLUTIONS TRAINING AND DEVELOPMENT CORPORATION
12461 RIAD STDETROITMI48224PC2022 PRESIDENTS YOUTH COUNCIL GRANT- FULL AND FABULOUS$11,625
WARREN CONNER DEVELOPMENT COALITION INC DBA EASTSIDE COMMUNITY NETWORK
4401 CONNER STDETROITMI48215PCDONATION TO SHIRLEY E. MCINTYRE FUND FOR FINE ARTS$150
WARREN CONNER DEVELOPMENT COALITION INC DBA EASTSIDE COMMUNITY NETWORK
4401 CONNER STDETROITMI48215PCNEIGHBORHOOD ORGANIZATION WELLNESS - 2022 LISTENING SESSION PARTICIPATION GRANT$10,000
WE GP
63 CLOVERLY RDGROSSE POINTE FARMSMI48236PC"THE OTHER AMERICA IN 2022" - A DIALOGUE EVENT ON MARCH 14, 2022 WITH DR. IBRAM X. KENDI AND LOCAL HIGH SCHOOL STUDENTS, PRESENTED BY THE GROSSE POINTES & HARPER WOODS NAACP, DISCUSSING WHAT HAS AND HAS NOT CHANGED SINCE DR. MARTIN LUTHER KING, JR'S 1968 SPEECH AT GROSSE POINTE HIGH SCHOOL.$5,000
WOMEN OF BANGLATOWN
2780 W 7 MILE RDDETROITMI48221PC2022 PRESIDENTS YOUTH COUNCIL GRANT$11,625
YESHIVATH BETH YEHUDAH
PO BOX 2044SOUTHFIELDMI48037PCDONATION TO YESHIVA BETH YEHUDA IN MEMORY OF LEAH TORGOW$1,500
100 BLACK MEN OF GREATER DETROIT INC
1 FORD PLDETROITMI48202PCMATCHING GIFT$600
ALTERNATIVES FOR GIRLS
903 W GRAND BLVDDETROITMI48208PCMATCHING GIFT$500
ALTERNATIVES FOR GIRLS
903 W GRAND BLVDDETROITMI48208PCMATCHING GIFT$2,000
ASIAN INDIAN WOMENS ASSOCIATION
10946 FELLOWS HILL DRPLYMOUTHMI48170PCMATCHING GIFT$700
ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC
55 EXCHANGE PL 4TH FLOORNEW YORKNY10005PCMATCHING GIFT$2,000
BOYS AND GIRLS CLUB OF GREATER FLINT
3701 N AVERILL AVEFLINTMI48506PCMATCHING GIFT$4,000
CABARET 313
24901 NORTHWESTERN HWY SUITE 312SOUTHFIELDMI48075PCMATCHING GIFT$3,500
CHILDREN'S CENTER OF WAYNE COUNTY INC
79 ALEXANDRINE WESTDETROITMI48201PCMATCHING GIFT$1,000
DETROIT EMPLOYMENT SOLUTIONS CORPORATION
115 ERSKINE ST 2ND FLOORDETROITMI48201PCMATCHING GIFT$1,000
DETROIT HEALS DETROIT
16485 E 8 MILE RDEASTPOINTEMI48021PCMATCHING GIFT$500
DETROIT OPERA
1526 BROADWAYDETROITMI48226PCMATCHING GIFT$10,000
DETROIT PARENT NETWORK
726 LOTHROP AVENUEDETROITMI48202PCMATCHING GIFT$70
DETROIT PARENT NETWORK
726 LOTHROP AVENUEDETROITMI48202PCMATCHING GIFT$1,000
DETROIT PUBLIC THEATRE
684 W BALTIMORE AVE 201DETROITMI48202PCMATCHING GIFT$2,000
DEVELOPING KINGDOMS IN DIFFERENT STAGES
19321 W CHICAGO ST 107DETROITMI48228PCMATCHING GIFT$50
DEVELOPING KINGDOMS IN DIFFERENT STAGES
19321 W CHICAGO ST 107DETROITMI48228PCMATCHING GIFT$160
DEVELOPING KINGDOMS IN DIFFERENT STAGES
19321 W CHICAGO ST 107DETROITMI48228PCMATCHING GIFT$200
DEVELOPING KINGDOMS IN DIFFERENT STAGES
19321 W CHICAGO ST 107DETROITMI48228PCMATCHING GIFT$600
DEVELOPING KINGDOMS IN DIFFERENT STAGES
19321 W CHICAGO ST 107DETROITMI48228PCMATCHING GIFT$2,000
DOG GONE SEATTLE
23525 FITZGERALD RDBOTHELLWA98021PCMATCHING GIFT$200
EQUAL JUSTICE INITIATIVE
122 COMMERCE STMONTGOMERYAL36104PCMATCHING GIFT$500
FORGOTTEN HARVEST INC
21800 GREENFIELD ROADOAK PARKMI48237PCMATCHING GIFT$50
FRANKLIN-WRIGHT SETTLEMENTS INC
3360 CHARLEVOIX STREETDETROITMI48207PCMATCHING GIFT$2,000
GESU CATHOLIC SCHOOL
17139 OAK DRIVEDETROITMI482213023PCMATCHING GIFT$220
GRAND VALLEY STATE UNIVERSITY
1 CAMPUS DRIVEALLENDALEMI49401PCMATCHING GIFT$2,000
HEAT AND WARMTH FUND
535 GRISWOLD ST SUITE 200DETROITMI48226PCMATCHING GIFT$20,000
I HEART DOGS RESCUE AND ANIMAL HAVEN
22415 GROESBECK HWYWARRENMI48089PCMATCHING GIFT$103
I HEART DOGS RESCUE AND ANIMAL HAVEN
22415 GROESBECK HWYWARRENMI48089PCMATCHING GIFT$500
ISAAC AGREE DOWNTOWN SYNAGOGUE
1457 GRISWOLD STREETDETROITMI48226PCMATCHING GIFT$824
JAIN SOCIETY OF GREATER DETROIT INC
29278 W 12 MILE RDFARMINGTON HILLSMI48334PCMATCHING GIFT$334
JUST TRYAN IT
PO BOX 34589BETHESDAMD20827PCMATCHING GIFT$52
JUST TRYAN IT
PO BOX 34589BETHESDAMD20827PCMATCHING GIFT$52
LIFE CHURCH SOUTHFIELD
21840 W NINE MILE RDSOUTHFIELDMI48075PCMATCHING GIFT$10,000
LIFE CHURCH SOUTHFIELD
21840 W NINE MILE RDSOUTHFIELDMI48075PCMATCHING GIFT$11,980
LIFECHURCH RIVERSIDE
PO BOX 21274DETROITMI48221PCMATCHING GIFT$1,000
LIFECHURCH RIVERSIDE
PO BOX 21274DETROITMI48221PCMATCHING GIFT$2,000
MAI FAMILY SERVICES
SUBURBAN SHARED CENTER 32401 WLIVONIAMI48152PCMATCHING GIFT$1,200EIGHT MILE RD
MERCY EDUCATION PROJECT
1450 HOWARD STREETDETROITMI48216PCMATCHING GIFT$1,000
METRO DETROIT BLACK CHAMBER OF COMMERCE FOUNDATION DBA METRO DETROIT BLACK
1234 WASHINGTON BLVDDETROITMI48226PCMATCHING GIFT$500
METROPOLITAN OPERA ASSOCIATION INC
30 LINCOLN CENTERNEW YORKNY10023PCMATCHING GIFT$10,000
MICHIGAN HUMANE SOCIETY
30300 TELEGRAPH RD SUITE 220BINGHAM FARMSMI48025PCMATCHING GIFT$500
MUSEUM OF AFRICAN AMERICAN HISTORY
315 EAST WARREN AVENUEDETROITMI48201PCMATCHING GIFT$500
MUSEUM OF AFRICAN AMERICAN HISTORY
315 EAST WARREN AVENUEDETROITMI48201PCMATCHING GIFT$2,000
MUSEUM OF AFRICAN AMERICAN HISTORY
315 EAST WARREN AVENUEDETROITMI48201PCMATCHING GIFT$10,000
MUSEUM OF CONTEMPORARY ART DETROIT
4454 WOODWARDDETROITMI48201PCMATCHING GIFT$500
NATIONAL DOMESTIC WORKERS ALLIANCE INC
45 BROADWAY SUITE 320NEW YORKNY10006PCMATCHING GIFT$500
NEO PHILANTHROPY
45 W 36TH STREET 6TH FLOORNEW YORKNY10018PCMATCHING GIFT$500
NETWORK FOR GOOD
PO BOX 65688WASHINGTONDC20035PCMATCHING GIFT$500
NEW PROSPECT MISSIONARY BAPTIST CHURCH
6330 PEMBROKE AVEDETROITMI48221PCMATCHING GIFT$600
NOVI EDUCATIONAL FOUNDATION
25345 TAFT RDNOVIMI48374PCMATCHING GIFT$490
NOVI EDUCATIONAL FOUNDATION
25345 TAFT RDNOVIMI48374PCMATCHING GIFT$700
PLANNED PARENTHOOD OF MICHIGAN INC
PO BOX 3673ANN ARBORMI48106PCMATCHING GIFT$207
PLANNED PARENTHOOD OF MICHIGAN INC
PO BOX 3673ANN ARBORMI48106PCMATCHING GIFT$300
PLOWSHARES THEATRE COMPANY
440 BURROUGHS ST SUITE 185DETROITMI48202PCMATCHING GIFT$500
RONALD MCDONALD HOUSE CHARITIES OF ANN ARBOR
1600 WASHINGTON HEIGHTSANN ARBORMI48104PCMATCHING GIFT$8,000
SPELMAN COLLEGE
350 SPELMAN LANE PO BOX 1551ATLANTAGA30314PCMATCHING GIFT$10,000
SURGE INSTITUTE
2045 W GRAND AVE SUITE B PMB 63441CHICAGOIL60612PCMATCHING GIFT$500
THE HEIDELBERG PROJECT
3442 MCDOUGALL STREETDETROITMI48207PCMATCHING GIFT$1,000
THE KONNECTION
19736 WESTMORELANDDETROITMI48219PCMATCHING GIFT$200
WARREN CONNER DEVELOPMENT COALITION INC DBA EASTSIDE COMMUNITY NETWORK
4401 CONNER STDETROITMI48215PCMATCHING GIFT$200
WORLD CENTRAL KITCHEN INC
200 MASSACHUSETTS AVE NW 7TH FLOORWASHINGTONDC20001PCMATCHING GIFT$210
YESHIVATH BETH YEHUDAH
PO BOX 2044SOUTHFIELDMI48037PCMATCHING GIFT$30,000
YOUTH ARTS ALLIANCE
209 PEARL ST APT 4YPSILANTIMI48197PCMATCHING GIFT$500
DETROIT CHILDREN'S FUND
100 TALON CENTRE DRIVE SUITE 100DETROITMI48207PCSPECIAL GRANTS$20,000
DETROIT OPERA
1526 BROADWAYDETROITMI48226PCSPECIAL GRANTS$50,000
GEORGIA TECH FOUNDATION INC
760 SPRING STREET NW SUITE 400ATLANTAGA30308PCSPECIAL GRANTS$10,000
HEAT AND WARMTH FUND
535 GRISWOLD ST SUITE 200DETROITMI48226PCSPECIAL GRANTS$15,000
THE MICHIGAN HISPANIC COLLABORATIVE
1420 WASHINGTON BLVD SUITE 301DETROITMI48226PCSPECIAL GRANTS$5,000
UNITED WAY FOR SOUTHEASTERN MICHIGAN
3011 W GRAND BLVD SUITE 500DETROITMI48202PCSPECIAL GRANTS$5,000
ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC
55 EXCHANGE PL 4TH FLOORNEW YORKNY10005PCMEMBERSHIP$10,000
COUNCIL OF MICHIGAN FOUNDATIONS INC
3101 E GRAND BLVD SUITE 300DETROITMI48202PCMEMBERSHIP$19,200
COUNCIL ON FOUNDATIONS INC
1255 23RD STREET NW SUITE 200WASHINGTONDC20037PCMEMBERSHIP$24,000
GRANTMAKERS FOR EDUCATION
400 SE 103RD DR 33348PORTLANDOR97216PCMEMBERSHIP$5,600
GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS
1310 L ST NW 650WASHINGTONDC20005PCMEMBERSHIP$7,390
INDEPENDENT SECTOR
1602 L STREET NW SUITE 900WASHINGTONDC20036PCMEMBERSHIP$12,500
PEAK GRANTMAKING INC
1701 PENNSYLVANIA AVE NW SUITE 200WASHINGTONDC20006PCMEMBERSHIP$2,250
THE FUNDERS' NETWORK INC
2000 PONCE DE LEON BLVD SUITE 600CORAL GABLESFL33134PCMEMBERSHIP$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$22,416,757TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$585,884ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Business900001BusinessCd
Unrelated Business Taxbl Incm$428,150UnrelatedBusinessTaxblIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Business900001BusinessCd
Unrelated Business Taxbl Incm-$69,874UnrelatedBusinessTaxblIncmAmt
Exclusion18ExclusionCd
Exclusion$32,891,540ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescPARTNERSHIP INCOMEDesc
Business900001BusinessCd
Unrelated Business Taxbl Incm-$799,909UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$799,909ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$441,633UnrelatedBusinessTaxblIncmAmt
Exclusion$34,277,333ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$33,835,700TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHAN ZUCKERBERG INITIATIVE DAFBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line12440 WEST EL CAMINO REAL SUITE 300AddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP940401498ZIPCd
FieldValueIRS element (for citing)
Total Contributions$600,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$86,620Amt
Net Investment Income$2,513NetInvestmentIncomeAmt
Disbursements Charitable Prps$84,151DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxt
LOVELAND TECHNOLOGIES LLC
1514 WASHINGTON BLVD SUITE 200DETROITMI482262014-07-28$200,000PROGRAM RELATED INVESTMENT - EQUITY INVESTMENT IN LLC$200,000NO REASON TO BELIEVE THIS HAS OCCURRED.3/15; 11/15; 4/16; 1/17; 4/18; 9/18; 9/19, 9/20
DATA DRIVEN DETROIT L3C
40 BURROUGHS STREET SUITE 330DETROITMI482022021-01-20$115,000THIS GRANT CONTINUES SUPPORT FOR DATA DRIVEN DETROIT, L3C, AN INDEPENDENT REGIONAL DATA CENTER THAT COLLECTS, ANALYZES AND DISSEMINATES INFORMATION TO SUPPORT EVIDENCE-BASED PLANNING, PROGRAM AND POLICY DECISIONS.A FINAL REPORT WAS RECEIVED IN APRIL 2022.$115,000NO REASON TO BELIEVE THIS HAS OCCURRED.MONTHLY FROM 03/21 THROUGH 04/22
LAFRANCE ASSOCIATES LLC (LFA GROUP)
170 CAPP STREET SUITE CSAN FRANCISCOCA941102021-03-17$200,000THIS GRANT WILL SUPPORT A RESEARCH PARTNERSHIP WITH LEARNING FOR ACTION (LFA) TO CONDUCT A MULTI-METHOD EVALUATION OF THE CALL FOR COLLABORATION (CFC), A PORTFOLIO OF INVESTMENTS FOCUSED ON INCREASING ACCESS TO OUT-OF-SCHOOL PROGRAMMING FOR CHILDREN IN DETROIT.A FINAL REPORT WAS RECEIVED IN SEPTEMBER 2022.$200,000NO REASON TO BELIEVE THIS HAS OCCURRED.JULY 2021, OCTOBER 2021, JANUARY 2022, MAY 2022, JUNE 2022
DATA DRIVEN DETROIT L3C
40 BURROUGHS STREET SUITE 330DETROITMI482022021-11-30$320,000THIS GRANT CONTINUES SUPPORT FOR DATA DRIVEN DETROIT, L3C, AN INDEPENDENT REGIONAL DATA CENTER THAT COLLECTS, ANALYZES AND DISSEMINATES INFORMATION TO SUPPORT EVIDENCE-BASED PLANNING, PROGRAM AND POLICY DECISIONS.$272,470NO REASON TO BELIEVE THIS HAS OCCURRED.MARCH 2022, JUNE 2022, SEPT 2022, MARCH 2023, JUNE 2023, SEPT 2023, JAN 2024
LAFRANCE ASSOCIATES LLC (LFA GROUP)
170 CAPP STREET SUITE CSAN FRANCISCOCA941102022-05-18$55,000THIS GRANT WILL CONTINUE THE FOUNDATION'S RESEARCH PARTNERSHIP WITH LEARNING FOR ACTION (LFA), ENABLING MONITORING, EVALUATION, AND LEARNING OF AN ASPECT OF THE K-12 STRATEGY.A FINAL REPORT WAS RECEIVED IN SEPTEMBER 2023.$55,000NO REASON TO BELIEVE THIS HAS OCCURRED.SEPTEMBER 2022, APRIL 2023

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
INVESTURE - ALTERNATIVE FUND$82,092,356$130,472,057
INVESTURE EVERGREEN FUND PERMANENT$8,904,711$4,631,513
INVESTURE GLOBAL EQUITY ALL ASSET$91,119,431$96,479,431
ORION MINE$1,909,078$1,740,435

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$33,096,662USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$31,131,136USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (43 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
ALLIED INVESTORSAT COST$2,541,581$157,979
AXIOM ASIAAT COST$1$242,967
AXIOM ASIA IIAT COST$1$2,206,297
AXIOM ASIA IIIAT COST$1$7,710,100
CANAAN VIIIAT COST$945,097$196,291
CANANN NATURAL GAS IXAT COST$2,837,785$0
CANANN NATURAL GAS XAT COST$2,612,037$0
CVE ENDOWMENT FUND I CONTINUATIONAT COST$1,700,327$2,222,165
CVE KAUFFMAN FELLOWSAT COST$1$567,276
DUNE REAL ESTATE PARALLEL FUNDAT COST$1,014,993$14,695
DW HEALTHCARE PARTNERSAT COST$937,336$97,527
EUROPEAN STRATEGIC PARTNERSAT COST$1$11,349
GSO CAPITAL SOLUTIONSAT COST$2,861,841$756,991
HARBOURVEST BUYOUT FUNDAT COST$1$10,863
HARBOURVEST MEZZANINEAT COST$1$40,211
HARBOURVEST VENTURE FUNDAT COST$488,510$163,056
HURON FUNDAT COST$3,816,451$2,459,232
INSIGHT EQUITYAT COST$54,873$181,311
INSTITUTIONAL VENTURE PARTNERAT COST$1$27,685
INSTITUTIONAL VENTURE PARTNERS XIIIAT COST$896,709$457,588
INSTITUTIONAL VENTURE PARTNERS XIVAT COST$2,908,611$2,402,125
INVESTURE CROSSOVER FUND SERIES 1AT COST$2,161,487$1,538,998
INVESTURE EVERGREEN FUNDAT COST$24,198,491$49,497,218
INVESTURE PE FUND SERIES 1AT COST$34,975,334$66,156,150
INVESTURE PE FUND SERIES 2AT COST$36,276,456$56,510,023
INVESTURE PE FUND SERIES 3AT COST$40,247,233$58,709,990
INVESTURE PE FUND SERIES 4AT COST$14,628,611$13,660,101
KAYNE ANDERSON ENERGY FUNDAT COST$1$0
MAGNETAR CAPITALAT COST$1,936$1,180
MAGNETAR SIDE POCKET SERIES 3AT COST$14,260$22,742
MAGNETAR SPC LIQUIDATINGAT COST$391$721
MERIT ENERGY PARTNERSAT COST$1,607,536$389,139
MOUNT KELLETT CAPITALAT COST$839,254$333,906
NORTHGATE PRIVATE EQUITYAT COST$1$114,619
NORTHGATE VENTURE PARTNERS III LPAT COST$1,420,526$830,267
PARISH CAPITALAT COST$168,918$29,973
PORTFOLIO ADVISORSAT COST$75,971$305,910
QUANTUM ENERGY PARTNERS VAT COST$1,647,578$292,162
SIGULER GUFF DISTRESSEDAT COST$1$733,546
SQUARE MILE PARTNERS IIIAT COST$1$0
STRAT VALUE SPECIAL SITUATIONSAT COST$1$2,203,625
SUN CAPITAL ADVISORSAT COST$1,059,779$257,951
TURNER AGASSIAT COST$247,733$2,732

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
LEASEHOLD IMPROVEMENTS$190,973$128,398$62,575$62,575
FURNITURE & FIXTURES$212,050$212,050$0
TECHNOLOGY & EQUIPMENT$99,196$99,196$0

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$34,300LegalFeesAmt
Net Investment Income$995NetInvestmentIncomeAmt
Disbursements Charitable Prps$33,322DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
FEDERAL INCOME TAX REFUNDABLE$1,051,288$372,986$372,986
PROGRAM-RELATED INVESTMENTS$619,847$376,810$376,810
RIGHT OF USE ASSET$0$2,881,633$2,881,633

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL/BANK FEES$34,253$1,104$33,153
INSURANCE$55,216$400$54,823
MEMBERSHIP DUES$15,219$271$14,953
MISC RECRUITMENT EXPENSE$5,412$157$5,258
MISCELLANEOUS ADMINSTRATIVE$23,958$695$23,275
MISCELLANEOUS INVESTMENT$138$138$0
OFFICE EXPENSES$21,567$359$21,214
REPAIRS AND MAINTENANCE$19,275$560$18,726
OFFICE FURNITURE & FURNISHINGS$14,978$101$14,879

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (41 entries)

DescDescNet Investment IncomeNetInvestmentIncomeAmtRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
ALLIED INVESTORS (INVENTION DEVELOPMENT FUND I / XINOVA, LLC)-$6,199
AXIOM ASIA-$10,982
AXIOM ASIA II-$24,153
AXIOM ASIA III$887,737
BASE10-$17,444
CANAAN VIII L.P.$1,884
CVE ENDOWMENT FUND I-$2,830
CVE KAUFFMAN-$18,398
DUNE REAL ESTATE PARALLEL$76
DW HEALTH CARE-$1,909
EUROPEAN STRA. P II A-$691
GSO CAPITAL SOLUTIONS AM FEEDER FUND II$7,665
GSO CAPITAL SOLUTIONS FUND II AIV-2$293
HARBOURVEST (VENTURE)-$400
HURON FUND-$46,371
INSIGHT EQUITY-$11,656
INSTITUTIONAL VENTURE XII-$238
INSTITUTIONAL VENTURE XIII-$15,866
INSTITUTIONAL VENTURE XIV-$56,990
INVESTURE CROSSOVER FUND - SERIES 1-$18,399
INVESTURE EMERGING MARKETS$122,127
INVESTURE EVERGREEN FUND$663,614
INVESTURE GLOBAL EQUITY$376,996
INVESTURE PE FUND - SERIES 1$22,167
INVESTURE PE FUND - SERIES 2$539,501
INVESTURE PE FUND - SERIES 3-$789,938
INVESTURE PE FUND - SERIES 4-$551,098
KAYNE ANDERSON IV-$1,588
LOVELAND TECHNOLOGIES$152,564
MERIT ENERGY PARTNERS$42,141
MOUNT KELLETT CAPITAL II-$614
NORTHGATE PRIVATE EQUITY-$4,820
NORTHGATE VENTURE PARTNERS-$5,642
QUANTUM ENERGY PARTNERS IV$1
QUANTUM ENERGY PARTNERS V-$134,936
SIGULER GUFF DO III$35,076
SQUARE MILE PARTNERS-$12
STEPSTONE PIONEER CAPITAL EUROPE I-$406
SUN CAPITAL PARTNERS$2,174
TURNER-AGASSI CHARTER SCHOOL-$2,897
REFUND OF EXCISE TAX$428,150$428,150$428,150

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescGRANT RECOVERIESDesc
Amt$325,754Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DEFERRED TAX PAYABLE$3,114,084$2,010,302
DEFERRED RENT LIABILITY$105,576$0
LEASE LIABILITY$0$2,881,633

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
COMPUTER CONSULTANT FEES$359,779$8,425$351,503
ADVISORY FEES$0$0$0
INVESTMENT AND BANK CONSULTANT FEES$2,588,289$2,588,289$0
CUSTODIAL FEES$71,281$71,281$0
GRANT EVALUATION$317,498$0$317,498
OTHER FEES$570,269$3,794$566,542

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