HUDSON-WEBBER FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: HUDSON-WEBBER FOUNDATION (EIN 38-6052131)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-07
IRS object ID: 202513119349102156
Schema version: 2024v5.2
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
Form 990-PF
Accounting Fees Schedule
Investments Other Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-07T14:40:31-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	331498605	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8181 E TUFTS AVE SUITE 600	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80237	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	386052131	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUDSON-WEBBER FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HUDS	BusinessNameControlTxt
Phone	3139637777	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	333 WEST FORT STREET 1310	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48226	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DONALD RENCHER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3139637777	PhoneNum
Signature	2025-11-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DORI J EGGETT	PreparerPersonNm
PTIN	P00645252	PTIN
Phone	3037409400	PhoneNum
Preparation	2025-11-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$217,044,942	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$0	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$154,384	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$154,384	InterestOnSavNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$6,533,637	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$17,523,777	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$8,613,220	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$66	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$4,075,015	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$6,688,087	TotalRevAndExpnssAmt
Total Net Invst Incm	$12,842,619	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$373,077	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$111,923	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$261,154	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$592,544	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$220,241	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$372,303	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$290,211	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$115,204	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$175,007	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$567	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$567	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$71,295	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$71,295	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$569,346	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$356,997	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$212,349	OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss	$213	InterestRevAndExpnssAmt
Interest Net Invst Incm	$213	InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl	$0	InterestDsbrsChrtblAmt
Taxes Rev And Expnss	$200,000	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$34,619	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss	$107,877	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$37,757	OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl	$70,120	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$97,717	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$23,412	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$74,305	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$42,850	PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm	$0	PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl	$42,850	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$135,568	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$39,760	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$95,807	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$2,515,884	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$976,802	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$1,304,462	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$9,099,991	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$9,099,991	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$11,615,875	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$976,802	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$10,404,453	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$4,927,788	ExcessRevenueOverExpensesAmt
Net Investment Income	$11,865,817	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$2,109,669	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$1,781,440	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$1,781,440	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$1,000,000	AcctRcvblAmt
Acct Rcvbl BOY	$5,109,295	AcctRcvblBOYAmt
Acct Rcvbl EOY	$1,000,000	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$1,000,000	AcctRcvblEOYFMVAmt
Other Investments BOY	$163,893,106	OtherInvestmentsBOYAmt
Other Investments EOY	$163,466,846	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$213,880,685	OtherInvestmentsEOYFMVAmt
Other Assets BOY	$495,050	OtherAssetsBOYAmt
Other Assets EOY	$382,817	OtherAssetsEOYAmt
Other Assets EOYFMV	$382,817	OtherAssetsEOYFMVAmt
Total Assets BOY	$171,607,120	TotalAssetsBOYAmt
Total Assets EOY	$166,631,103	TotalAssetsEOYAmt
Total Assets EOYFMV	$217,044,942	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$352,591	AccountsPayableBOYAmt
Accounts Payable EOY	$304,362	AccountsPayableEOYAmt
Total Liabilities BOY	$352,591	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$304,362	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$171,254,529	CapitalStockBOYAmt
Capital Stock EOY	$166,326,741	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$0	RetainedEarningBOYAmt
Retained Earning EOY	$0	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$171,254,529	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$166,326,741	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$171,607,120	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$166,631,103	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$171,254,529	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$4,927,788	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$166,326,741	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$166,326,741	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (92 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt
FROM K-1 GCM GROSVENOR GAINS/LOSSES	P	$0	$0
FROM K-1 BLUE WOLF GAINS/LOSSES	P	$0	$0
FROM K-1 IPI PTRNS II GAINS/LOSSES	P	$0	$0
FROM K-1 ODYSSEY GAINS/LOSSES	P	$0	$0	$3,132	$3,132
FROM K-1 AEA GAINS/LOSSES	P	$0	$0	$7,625	$7,625
FROM K-1 AA DELAWARE VI G/L	P	$0	$0
FROM K-1 BOND G/L	P	$0	$0
FROM K-1 DALFEN V G/L	P	$0	$0
FROM K-1 DAVIDSON KEMPNER G/L	P	$0	$0	$60,766	$60,766
FROM K-1 FP CREDIT G/L	P	$0	$0	$60,052	$60,052
FROM K-1 FRAVIER OVERAGE G/L	P	$0	$0	$27,549	$27,549
FROM K-1 FRONTENAC G/L	P	$0	$0
FROM K-1 SPARK 4 G/L	P	$0	$0
FROM K-1 SPARK 7 G/L	P	$0	$0
FROM K-1 SSGA MSCI HEDGE G/L	P	$0	$0	$256,383	$256,383
FROM K-1 THOMA BRAVI 15 G/L	P	$0	$0
FROM K-1 FRAZIER GAINS/LOSSES	P	$0	$0	$49,036	$49,036
FROM K-1 AMERICAN SEC GAINS/LOSSES	P	$0	$0	$33,683	$33,683
FROM K-1 RENAISSANCE GAINS/LOSSES	P	$0	$0	$88,092	$88,092
FROM K-1 SSGA US TIPS GAINS/LOSSES	P	$0	$0	$74,515	$74,515
FROM K-1 CARVAL FUND V GAINS/LOSSES	P	$0	$0	$176,019	$176,019
FROM K-1 TRIVE GAINS/LOSSES	P	$0	$0
FROM K-1 AA DELAWARE V GAINS/LOSS	P	$0	$0	$18,745	$18,745
FROM K-1 IONIC GAINS/LOSSES	P	$0	$0	$9,339	$9,339
FROM K-1 AXIOM INT SM CAP GAINS/LOSSES	P	$0	$0
FROM K-1 SPARK CAP VI GAINS(LOSSES)	P	$0	$0
FROM K-1 SSGA US TREAS INX GAIIN/LOSSES	P	$0	$0	$424,771	$424,771
FROM K-1 NEPC EM MARKETS GAINS/(LOSSES)	P	$0	$0	$1,293,127	$1,293,127
FROM K-1 SSGA MSCI CAPITAL GAIN/LOSS	P	$0	$0	$42,850	$42,850
FROM K-1 NUT TREE GAINS/LOSSES	P	$360,000	$360,000	$360,000
FROM K-1 TRIVE CAPITAL GAIN/LOSSES	P	$0	$0
FROM K-1 IR&M GAINS/LOSSES	P	$0	$0	$4,248	$4,248
FROM K-1 INDUSTRY VENTURES GAINS/LOSSES	P	$0	$0
FROM K-1 NEPC DIVERSIFIED CR GAINS/LOSS	P	$0	$0	$83,058	$83,058
FROM K-1 NEPC GLOBAL GAIN/LOSSES	P	$0	$0	$2,472,017	$2,472,017
FROM K-1 CARVAL GAINS/LOSSES	P	$0	$0	$18,255	$18,255
FROM K-1 NEWBURY V GAINS/LOSSES	P	$0	$0	$8,276	$8,276
FROM K-1 FTSE RAFI INDEX GAIN (LOSSES)	P	$0	$0	$1,179,225	$1,179,225
FROM K-1 SIGULER GUFF IV GAINS AND LOSS	P	$0	$0	$6,978	$6,978
FROM K-1 VISION RIDGE GAINS/LOSSES	P	$0	$0	$16,393	$16,393
FROM K-1 APOLLO VIII LP GAINS/LOSSES	P	$0	$0	$71,571	$71,571
FROM K-1 NEWBURY GAINS/LOSSES	P	$0	$0	$261,456	$261,456
FROM K-1 SPARK CAPITAL III GAINS/LOSSES	P	$0	$0
FROM K-1 THOMA BRAVO GAINS/LOSSES	P	$0	$0	$85,630	$85,630
FROM K-1 SIGULAR GUFF GAINS/LOSSES	P	$0	$0	$148,477	$148,477
FROM K-1 DALFEN L MILE GAIN/LOSS	P	$0	$0
FROM K-1 THOMA BRAVO XIV GAINS/LOSES	P	$0	$0	$20,292	$20,292
AEA INVESTORS SBF IV LP	P	$124,026	$124,026	$124,026
AMERICAN SECURITIES PARTNERS VIII, L.P.	P	$108,754	$108,754	$108,754
APOLLO-AIF VIII EURO HOLDINGS , LP	P	$20	$20	$20
AP VIII 892/TE (AIV IV), L.P.	P	-$191,791	-$191,791		$191,791
AP VIII (SCA WARRANT AIV) , L.P.	P	$7,189	$7,189	$7,189
APOLLO INVESTMENT FUND VIII, L.P.	P	-$1,617	-$1,617		$1,617
ASIA ALTERNATIVES DELAWARE V, LP	P	$149,241	$149,241	$149,241
BW CAYMAN AIV IV, LP	P	$316,514	$316,514	$316,514
BW AIV IV INDIRECT FEEDER, LP	P	$23,177	$23,177	$23,177
BOND III, LP	P	-$31,541	-$31,541		$31,541
CVI CREDIT VALUE FUND B III LP	P	$30,124	$30,124	$30,124
CVI CREDIT VALUE FUND B V LP	P	-$7,777	-$7,777		$7,777
DALFEN LAST MILE INDUSTRIAL FUND IV LP	P	$86,976	$86,976	$86,976
DAVIDSON KEMPNER INSTITUTIONAL PARTNERS LP	P	$39,375	$39,375	$39,375
FRAZIER LIFE SCIENCES PUBLIC FUND, LP	P	$569,030	$569,030	$569,030
FRAZIER LIFE SCIENCES PUBLIC OVERAGE FUND, LP	P	$58,834	$58,834	$58,834
INDUSTRY VENTURES	P	$4,658	$4,658	$4,658
IR&M CORE BOND FUND II LLC	P	-$14,245	-$14,245		$14,245
NEPC GLOBAL EQUITY SERIES	P	$4,317,793	$4,317,793	$4,317,793
NEPC EMERGING MARKETS EQUITY SERIES	P	-$1,341,839	-$1,341,839		$1,341,839
NEPC DIVERSIFIED CREDIT SERIES	P	-$13,687	-$13,687		$13,687
NEPC US SMALL CAP EQUITY SERIES	P	$77,645	$77,645	$77,645
NEWBURY EQUITY PARTNERS IV (CAYMAN), LP	P	$82,697	$82,697	$82,697
NEWBURY EQUITY PARTNERS V (CAYMAN), LP	P	$48,231	$48,231	$48,231
ODYSSEY INVESTMENT PARTNERS FUND VI-A, LP	P	$39,267	$39,267	$39,267
RENAISSANCE INSTITUTIONAL EQUITIES FUND LLC	P	$170,095	$170,095	$170,095
SIGULER GUFF DISTRESSED OPPORTUNITIES FUND III, LP	P	$116,865	$116,865	$116,865
SIGULER GUFF DISTRESSED OPPORTUNITIES FUND IV LP	P	-$65,789	-$65,789		$65,789
SPARK CAPITAL GROWTH FUND III, L.P.	P	$1,820	$1,820	$1,820
SPARK CAPITAL VI, L.P.	P	-$7,443	-$7,443		$7,443
SPARK CAPITAL VII, L.P.	P	$8,730	$8,730	$8,730
SSGA S&P 500 INDEX NON-LENDING CTF	P	$1,746,376	$1,746,376	$1,746,376
SSGA US TREASURY INDEX NON-LENDING CTF	P	-$98,858	-$98,858		$98,858
SSGA MSCI HEDGED TO US INDEX	P	$243,961	$243,961	$243,961
SSGA FTSE RAFI US 1000 INDEX	P	$1,525,323	$1,525,323	$1,525,323
SSGA MSCI EAFE INDEX	P	$49,473	$49,473	$49,473
SSGA US TIPS INDEX NON-LENDING CTF	P	-$55,006	-$55,006		$55,006
THOMA BRAVO FUND XIII-A LP	P	$163,591	$163,591	$163,591
THOMA BRAVO FUND XIV-A LP	P	$49,412	$49,412	$49,412
THOMA BRAVO FUND XIV-A GLOBAL LP	P	$16	$16	$16
THOMA BRAVO FUND XV-A GLOBAL LP	P	$78	$78	$78
THOMA BRAVO FUND XV-A LP	P	$1,649	$1,649	$1,649
TRIVE CAPITAL FUND IV-A LP	P	-$305	-$305		$305
TRIVE CAPITAL FUND III-A LP	P	$1,277	$1,277	$1,277
(VISION RIDGE) SUSTAINABLE ASSET FUND III (US FEEDER), LP	P	-$79,099	-$79,099		$79,099

Field	Value	IRS element (for citing)
Capital Gain Net Income	$8,613,220	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$164,935	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$164,935	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$164,935	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$482,406	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$482,406	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$0	EsPenaltyAmt
Overpayment	$317,471	OverpaymentAmt
Applied To ES Tax	$317,471	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	MI	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	WWW.HUDSON-WEBBER.ORG	WebsiteAddressTxt
Individual With Books	ELIZABETH PERPICH	IndividualWithBooksNm
Phone	3139637777	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	333 WEST FORT STREET SUITE 1310	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	482263134	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (1)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	0	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
DONALD RENCHER
333 W FORT SUITE 1310	DETROIT	MI	48226	PRESIDENT, CEO	40.00	$323,077	$40,652	$0
JENNIFER HUDSON PARKE
333 W FORT SUITE 1310	DETROIT	MI	48226	BOARD CHAIR AND TRUSTEE	4.00	$50,000	$0	$7,056
DAVID E MEADOR
333 W FORT SUITE 1310	DETROIT	MI	48226	TREASURER AND TRUSTEE	2.00	$0	$0	$0
MATTHEW P CULLEN
333 W FORT SUITE 1310	DETROIT	MI	48226	TRUSTEE	1.00	$0	$0	$0
STEPHEN R D'ARCY
333 W FORT SUITE 1310	DETROIT	MI	48226	TRUSTEE	2.00	$0	$0	$0
STEPHEN HENDERSON
333 W FORT SUITE 1310	DETROIT	MI	48226	TRUSTEE	1.00	$0	$0	$0
JOSEPH L HUDSON IV
333 W FORT SUITE 1310	DETROIT	MI	48226	TRUSTEE	1.00	$0	$0	$0
BARBARA MCQUADE
333 W FORT SUITE 1310	DETROIT	MI	48226	TRUSTEE	1.00	$0	$0	$0
JOSEPH R PARKE
333 W FORT SUITE 1310	DETROIT	MI	48226	TRUSTEE	1.00	$0	$0	$0
ROBERT G RINEY
333 W FORT SUITE 1310	DETROIT	MI	48226	TRUSTEE	1.00	$0	$0	$0
CARLA WALKER-MILLER
333 W FORT SUITE 1310	DETROIT	MI	48226	TRUSTEE	1.00	$0	$0	$0
JEAN HUDSON WITMER
333 W FORT SUITE 1310	DETROIT	MI	48226	TRUSTEE	1.00	$0	$0	$0
SOPHIA HUDSON
333 W FORT SUITE 1310	DETROIT	MI	48226	TRUSTEE	1.00	$0	$0	$0
LYDIE B HUDSON
333 W FORT SUITE 1310	DETROIT	MI	48226	TRUSTEE	1.00	$0	$0	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
ELIZABETH PERPICH
333 W FORT STREET	DETROIT	MI	48226	V.P. FINANCE & ADMIN	40.00	$179,250	$54,076	$0
MICHAEL SHAW
333 W FORT STREET	DETROIT	MI	48226	VICE PRESIDENT, PROG	40.00	$185,788	$41,995	$0
SARAH ELBOHY
333 W FORT STREET	DETROIT	MI	48226	PROGRAM OFFICER	40.00	$107,269	$15,777	$0
YOLANDA CURRY
333 W FORT STREET	DETROIT	MI	48226	STAFF ACCOUNTANT	30.00	$58,737	$30,645	$0
FATMEH SAAD
333 W FORT STREET	DETROIT	MI	48226	ADMINISTRATIVE ASSIS	40.00	$61,500	$25,590	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
NEPC LLC
255 STATE STREET	BOSTON	MA	02109	INVESTMENT CONSULTANT	$250,542
BOLDLY GO PHILANTHROPY
4011 SOUTH 176TH CIRCLE	OMAHA	NE	68130	PROGRAM CONSULTANT	$172,039
PLANTE & MORAN PLLC
1098 WOODWARD AVE	DETROIT	MI	48226	ACCOUNTING FIRM	$71,295
MARIE ERB
810 KINGS ROAD	HINESVILLE	GA	31313	PROGRAM CONSULTANT	$52,293

Field	Value	IRS element (for citing)
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	THE HUDSONIAN ASSISTANCE AND COUNSELING PROGRAM PROVIDES FINANCIAL SUPPORT FOR THE SERVICES OF A PROFESSIONAL COUNSELOR TO HELP ELIGIBLE J.L. HUDSON COMPANY'S FORMER EMPLOYEES AND THEIR DEPENDENTS WHO ARE SEEKING HELP WITH PERSONAL CRISES AND MISFORTUNES. THIS COUNSELOR OFFERSREFERRALS TO PUBLIC AGENCIES AND PRIVATE RESOURCES, AS APPROPRIATE. WHEN FINANCIAL ASSISTANCE IS A NECESSARY COMPONENT OF CRISIS RESOLUTION, AND WHEN PERSONAL OR FAMILY RESOURCES, OUTSIDE COMMERCIAL RESOURCES, AND/OR ASSISTANCE AVAILABLE THROUGH COMMUNITY, CHARITABLE, OR PUBLIC RESOURCES IS UNAVAILABLE OR INADEQUATE, THE PROGRAM'S COUNSELOR MAY APPLY FOR A GRANT FROM THE FOUNDATION ON BEHALF OF A HUDSONIAN. TRUSTEES OF THE FOUNDATION CAREFULLY EVALUATE THESE APPLICATIONS AND MAKE THE FINAL DECISION ON EACH REQUEST. DURING 2024, COUNSELING WAS PROVIDED TO THREE HUDSONIANS. ALL NEEDED FINANCIAL ASSISTANCE, WERE QUALIFIED, AND WERE PROVIDED GRANTS TOTALING $16,344.20.	Description1Txt
Expenses1	$16,344	Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$133,655,635	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$2,920,144	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$75,907,213	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$212,482,992	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$212,482,992	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$3,187,245	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$209,295,747	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$10,464,787	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$10,464,787	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$164,935	TaxBasedOnInvestmentIncomeAmt
Total Tax	$164,935	TotalTaxAmt
Distributable Before Adj	$10,299,852	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$10,299,852	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$10,299,852	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$10,404,453	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$10,404,453	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$10,299,852	DistributableAsAdjustedAmt
Undistributed Income PY	$3,168,207	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$10,404,453	QualifyingDistributionsAmt
Applied To Year1	$3,168,207	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$7,236,246	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$0	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$3,063,606	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	MICHAEL SHAW HUDSON-WEBBER FOUNDATI	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	333 WEST FORT STREET SUITE 1310	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48226	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	3139637777	RecipientPhoneNum
Form And Info And Materials	PLEASE SEE HTTPS://HUDSON-WEBBER.ORG/HOW-TO-APPLY/.	FormAndInfoAndMaterialsTxt
Submission Deadlines	PLEASE SEE HTTPS://HUDSON-WEBBER.ORG/HOW-TO-APPLY/.	SubmissionDeadlinesTxt
Restrictions On Awards	THE HUDSON-WEBBER FOUNDATION CONCENTRATES ITS GIVING FOR ACTIVITIES BASED IN DETROIT, OR OTHERWISE HAVE A SIGNIFICANT BENEFIT TO THE DETROIT COMMUNITY. THE FOUNDATION CONCENTRATES ITS EFFORTS AND RESOURCES IN SUPPORT OF PROJECTS WITHIN FOUR PROGRAM MISSION AREAS, EACH OF WHICH IMPACTS UPON THE VITALITY AND QUALITY OF LIFE IN THE COMMUNITY. THOSE MISSION AREAS ARE: COMMUNITY AND ECONOMIC DEVELOPMENT; INVESTING IN EFFORTS THAT PROVIDE JOBS FOR ALL DETROITERS AND STRENGTHEN NEIGHBORHOODS TO HELP ACHIEVE STABLE RACIAL AND ECONOMIC DIVERSITY. BUILT ENVIRONMENT; IMPROVE THE BUILT ENVIRONMENT OF THE CITY OF DETROIT BY INCREASING THE PREVALENCE OF QUALITY PHYSICAL SPACES THAT REFLECT AND ENHANCE THE DIVERSE CULTURE. ARTS AND CULTURE; THE ENHANCEMENT OF ARTS AND CULTURE ORGANIZATIONS TO DELIVER QUALITY, ACCESSIBLE, AND ENGAGING CULTURAL PROGRAMS. SAFE AND JUST COMMUNITIES; THE IMPROVEMENT OF PUBLIC SAFETY IN DETROIT THROUGH INNOVATIVE, RACIALLY EQUITABLE STRATEGIES.	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (170 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
A HOST OF PEOPLE INC
256 W GRAND BLVD	DETROIT	MI	48216	NONE	PC	DETROIT ART SUPPORT 2022-2025	$10,000
ACCESS
2651 SAULINO COURT	DEARBORN	MI	481201556	NONE	PC	DETROIT ART SUPPORT 2022-2025	$25,000
ALLIED MEDIA PROJECTS INC
1213 FOSTER AVE	LANSING	MI	48912	NONE	PC	DETROIT ART SUPPORT 2022-2025	$40,000
AMERICAN HEART ASSOCIATION
26555 EVERGREEN RD	SOUTHFIELD	MI	48076	NONE	PC	2024 DETROIT HEART WALK - BOB RINEY HEART WALK CAMPAIGN	$5,000
ARTS LEAGUE OF MICHIGAN INC
4750 WOODWARD AVE	DETROIT	MI	48201	NONE	PC	DETROIT ART SUPPORT 2022-2025	$25,000
ASSOCIATION OF SMALL FOUNDATIONS
1720 N STREET NW	WASHINGTON	DC	20036	NONE	PC	2024 ORGANIZATION MEMBERSHIP	$830
AUTISM ALLIANCE OF MICHIGAN
26913 NORTHWESTERN HWY SUITE 520	SOUTHFIELD	MI	48033	NONE	PC	ANNUAL GALA SUPPORT	$25,000
AUTISM ALLIANCE OF MICHIGAN
26913 NORTHWESTERN HWY SUITE 520	SOUTHFIELD	MI	48033	NONE	PC	TROVE MARKET	$7,400
AUTISM ALLIANCE OF MICHIGAN
26913 NORTHWESTERN HWY SUITE 520	SOUTHFIELD	MI	48033	NONE	PC	EMPLOYMENT VIRTUAL MARKETPLACE PROJECT	$25,000
BASBLUE INC
110 EAST FERRY STREET	DETROIT	MI	48202	NONE	PC	GENERAL OPERATING SUPPORT	$50,000
BELLE ISLE CONSERVANCY
300 RIVER PLACE DRIVE SUITE 2800	DETROIT	MI	48207	NONE	PC	GENERAL OPERATING SUPPORT	$150,000
BENEDICTINE LIFE FOUNDATION OF WISCONSIN INC
4200 COUNTY ROAD M	MIDDLETON	WI	53562	NONE	SO I	GENERAL SUPPORT	$1,000
BENEDICTINE LIFE FOUNDATION OF WISCONSIN INC
4200 COUNTY ROAD M	MIDDLETON	WI	53562	NONE	SO I	GENERAL SUPPORT	$900
BLACK LEADERS DETROIT
2050 15TH STREET	DETROIT	MI	48216	NONE	PC	GENERAL OPERATING SUPPORT	$50,000
BOYS & GIRLS CLUB OF GREENWICH INC
4 HORSENECK LANE	GREENWICH	CT	06830	NONE	PC	CAPITAL CAMPAIGN	$15,600
BOYS & GIRLS CLUB OF GREENWICH INC
4 HORSENECK LANE	GREENWICH	CT	06830	NONE	PC	CAPITAL CAMPAIGN	$25,000
BRIGHT STAR OF BETHLEHEM NFP
PO BOX 770155	CHICAGO	IL	606771055	NONE	PC	GENERAL SUPPORT	$1,000
CANDID
32 OLD SLIP 24TH FLOOR	NEW YORK	NY	10005	NONE	PC	2024 ORGANIZATION MEMBERSHIP	$5,500
CHANDLER PARK CONSERVANCY
5555 CONNER SUITE 2017	DETROIT	MI	48213	NONE	PC	OPERATING SUPPORT	$100,000
CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION
3011 WEST GRAND BLVD SUITE 218	DETROIT	MI	482023042	NONE	PC	DETROIT EXCELLENCE IN YOUTH ARTS	$15,000
CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION
3011 WEST GRAND BLVD SUITE 218	DETROIT	MI	482023042	NONE	PC	TO SUPPORT THE MICHIGAN CENTRAL STATION CHILDRENS ENDOWMENT	$25,000
CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION
3011 WEST GRAND BLVD SUITE 218	DETROIT	MI	482023042	NONE	PC	JAMES D'ARCY FUND FOR AUTISM	$14,400
CHN HOUSING PARTNERS
3711 CHESTER AVE SUITE 100	CLEVELAND	OH	44114	NONE	PC	DETROIT HOUSING NETWORK OPERATIONS	$100,000
CHRIST PRESBYTERIAN CHURCH
944 EAST GORHAM STREET	MADISON	WI	537031569	NONE	PC	GENERAL SUPPORT	$6,000
CHRIST PRESBYTERIAN CHURCH
944 EAST GORHAM STREET	MADISON	WI	537031569	NONE	PC	TRUSTEE TRIBUTE-ANNUAL STEWARDSHIP	$25,000
CITIZENS RESEARCH COUNCIL OF MICHIGAN INC
38777 SIX MILE ROAD SUITE 208	LIVONIA	MI	481523974	NONE	PC	GENERAL OPERATING SUPPORT FOR 2023 AND 2024	$100,000
CLEAN LAKES ALLIANCE INC
150 E GILMAN ST SUITE 2600	MADISON	WI	53703	NONE	PC	GENERAL SUPPORT	$1,000
COLEMAN A YOUNG FOUNDATION
8425 W MCNICHOLES RD SUITE 248	DETROIT	MI	48221	NONE	PC	MEETING RESERVE	$2,000
COLLEGE FOR CREATIVE STUDIES
201 EAST KIRBY	DETROIT	MI	482024034	NONE	PC	DETROIT ART SUPPORT 2022-2025	$25,000
COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT
440 BURROUGHS ST SUITE 201	DETROIT	MI	48202	NONE	PC	GENERAL OPERATING SUPPORT	$225,000
COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
333 W FRONT ST SUITE 2010	DETROIT	MI	482263134	NONE	PC	DEBORAH & STEPHEN D'ARCY FUND	$25,000
COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
333 W FRONT ST SUITE 2010	DETROIT	MI	482263134	NONE	PC	MATT AND KAREN CULLEN FUND (DONOR ADVISED FUND)	$25,000
COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
333 W FRONT ST SUITE 2010	DETROIT	MI	482263134	NONE	PC	SMALL BUSINESS SUPPORT NETWORK	$150,000
COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
333 W FRONT ST SUITE 2010	DETROIT	MI	482263134	NONE	PC	JOSEPH AND JENNIFER HUDSON PARKE FUND (PARK7)	$39,600
COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
333 W FRONT ST SUITE 2010	DETROIT	MI	482263134	NONE	PC	MATT AND KAREN CULLEN FUND	$22,800
COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
333 W FRONT ST SUITE 2010	DETROIT	MI	482263134	NONE	PC	MICHIGAN JUSTICE FUND	$400,000
COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
333 W FRONT ST SUITE 2010	DETROIT	MI	482263134	NONE	PC	VAN DUSEN/BLESSING FAMILY FUND	$6,000
COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
333 W FRONT ST SUITE 2010	DETROIT	MI	482263134	NONE	PC	GENERAL SUPPORT	$2,000
COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
333 W FRONT ST SUITE 2010	DETROIT	MI	482263134	NONE	PC	MICHIGAN JUSTICE FUND	$400,000
COMMUNITY IMMIGRATION LAW CENTER
944 E GORHAM ST	MADISON	WI	53702	NONE	PC	GENERAL SUPPORT	$2,000
COMMUNITY IMMIGRATION LAW CENTER
944 E GORHAM ST	MADISON	WI	53702	NONE	PC	GENERAL SUPPORT	$1,000
COUNCIL OF MICHIGAN FOUNDATIONS INC
3101 E GRAND BLVD SUITE 300	DETROIT	MI	48202	NONE	PC	2024 ORGANIZATION MEMBERSHIP	$12,450
COUNCIL OF MICHIGAN FOUNDATIONS INC
3101 E GRAND BLVD SUITE 300	DETROIT	MI	48202	NONE	PC	OFFICE OF FOUNDATION LIAISON RESEARCH AND OPPORTUNITY FUND-OFFICE OF CVI	$55,000
COUNCIL OF MICHIGAN FOUNDATIONS INC
3101 E GRAND BLVD SUITE 300	DETROIT	MI	48202	NONE	PC	SUPPORT FOR THE OFFICE OF FOUNDATION LIAISON	$50,000
COUNCIL ON FOUNDATIONS INC
1255 23RD ST NW SUITE 200	WASHINGTON	DC	20037	NONE	PC	2024 ORGANIZATION MEMBERSHIP	$10,000
CULTURESOURCE
2937 E GRAND BLVD SUITE 315	DETROIT	MI	48202	NONE	PC	ADMINISTRATION OF DETROIT ART SUPPORT 2022-2025	$40,250
CULTURESOURCE
2937 E GRAND BLVD SUITE 315	DETROIT	MI	48202	NONE	PC	IMPLEMENTATION OF CREATORS OF CULTURE	$37,500
CULTURESOURCE
2937 E GRAND BLVD SUITE 315	DETROIT	MI	48202	NONE	PC	DETROIT ART SUPPORT 2022-2025	$75,000
DETROIT ARTISTS MARKET
4719 WOODWARD AVE	DETROIT	MI	48201	NONE	PC	DETROIT ART SUPPORT 2022-2025	$10,000
DETROIT ECONOMIC GROWTH ASSOCIATION
500 GRISWOLD STREET SUITE 2200	DETROIT	MI	48226	NONE	PC	CHOICE NEIGHBORHOOD PLANNING GRANT TO SUPPORT COMMUNITY ENGAGEMENT-PRESIDENT'S DISCRETIONARY GRANT	$2,000
DETROIT ECONOMIC GROWTH ASSOCIATION
500 GRISWOLD STREET SUITE 2200	DETROIT	MI	48226	NONE	PC	CITY OF DETROIT MASTER PLAN OF POLICIES: COMMUNITY ENGAGEMENT PRESIDENT'S DISCRETIONARY GRANT	$50,000
DETROIT ECONOMIC GROWTH ASSOCIATION
500 GRISWOLD STREET SUITE 2200	DETROIT	MI	48226	NONE	PC	AFFORDABLE HOUSING CELEBRATION PRESIDENT'S DISCRETIONARY GRANT	$5,250
DETROIT ECONOMIC GROWTH ASSOCIATION
500 GRISWOLD STREET SUITE 2200	DETROIT	MI	48226	NONE	PC	DETROIT DOWN PAYMENT ASSISTANCE	$250,000
DETROIT EMPLOYMENT SOLUTIONS CORPORATION
115 ERSKINE STREET 2ND FLOOR	DETROIT	MI	48201	NONE	PC	PROJECT CLEAN SLATE	$100,000
DETROIT FUTURE CITY
440 BURROUGHS ST SUITE 229	DETROIT	MI	48202	NONE	PC	CENTER FOR EQUITY, ENGAGEMENT, AND RESEARCH, GENS OPS, 2023-2026	$125,000
DETROIT HISTORICAL SOCIETY
5401 WOODWARD AVE	DETROIT	MI	48202	NONE	PC	DETROIT ART SUPPORT 2022-2025	$25,000
DETROIT OPERA
1526 BROADWAY ST	DETROIT	MI	48226	NONE	PC	DETROIT ART SUPPORT 2022-2025	$40,000
DETROIT OPERA
1526 BROADWAY ST	DETROIT	MI	48226	NONE	PC	"THE CENTRAL PARK FIVE" PRODUCTION AND COMMUNITY ENGAGEMENT	$25,000
DETROIT PARKS COALITION
2937 E GRAND BLVD	DETROIT	MI	48202	NONE	PC	GENERAL OPERATING SUPPORT FOR 2024-25	$100,000
DETROIT PUBLIC THEATRE
684 W BALTIMORE ST SUITE 201	DETROIT	MI	48202	NONE	PC	DETROIT ART SUPPORT 2022-2025	$25,000
DETROIT REGIONAL PARTNERSHIP FOUNDATION
1001 WOODWARD AVE SUITE 800	DETROIT	MI	48226	NONE	PC	GENERAL OPERATIONS TO SUPPORT INCLUSIVE ECONOMIC GROWTH FOR ALL IN THE DETROIT REGION	$250,000
DETROIT RIVERFRONT CONSERVANCY INC
600 RENAISSANCE CENTER SUITE 1720	DETROIT	MI	48243	NONE	PC	GENERAL SUPPORT	$700
DETROIT RIVERFRONT CONSERVANCY INC
600 RENAISSANCE CENTER SUITE 1720	DETROIT	MI	48243	NONE	PC	IN HONOR OF MATT CULLEN	$200
DETROIT RIVERFRONT CONSERVANCY INC
600 RENAISSANCE CENTER SUITE 1720	DETROIT	MI	48243	NONE	PC	SUPPORT OF FALL FUNDRAISING	$700
DETROIT RIVERFRONT CONSERVANCY INC
600 RENAISSANCE CENTER SUITE 1720	DETROIT	MI	48243	NONE	PC	GENERAL OPERATING SUPPORT	$200,000
DETROIT RIVERFRONT CONSERVANCY INC
600 RENAISSANCE CENTER SUITE 1720	DETROIT	MI	48243	NONE	PC	GENERAL OPERATING SUPPORT	$200,000
DETROIT SOUND CONSERVANCY
440 BURROUGHS STREET SUITE 195	DETROIT	MI	48202	NONE	PC	DETROIT ART SUPPORT 2022-2025	$10,000
DETROIT SOUND CONSERVANCY
440 BURROUGHS STREET SUITE 195	DETROIT	MI	48202	NONE	PC	BLUE BIRD INN FOOTPRINT	$100,000
DETROIT SYMPHONY ORCHESTRA HALL INC
3711 WOODWARD AVE	DETROIT	MI	48201	NONE	PC	DETROIT ART SUPPORT 2022-2025	$100,000
DETROIT ZOOLOGICAL SOCIETY
8450 W 10 MILE RD PO BOX 39	ROYAL OAK	MI	48067	NONE	PC	DETROIT ART SUPPORT 2022-2025	$10,000
DETROIT ZOOLOGICAL SOCIETY
8450 W 10 MILE RD PO BOX 39	ROYAL OAK	MI	48067	NONE	PC	BELLE ISLE NATURE CENTER PROJECT	$25,000
DEVELOP DETROIT INC
1452 RANDOPLH ST SUITE 300	DETROIT	MI	48226	NONE	PC	GENERAL OPERATING SUPPORT FOR AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT	$150,000
DOMESTIC VIOLENCE PROJECT INC
4100 CLARK ROAD	ANN ARBOR	MI	48105	NONE	PC	GENERAL SUPPORT	$3,000
DOWNTOWN DETROIT PARTNERSHIP INC
1000 WOODWARD AVE SUITE 380	DETROIT	MI	48226	NONE	PC	GENERAL OPERATIONS	$125,000
EASTERN MARKET CORPORATION
2934 RUSSEL STREET	DETROIT	MI	48207	NONE	PC	GENERAL OPERATING SUPPORT	$150,000
EASTERN MARKET CORPORATION
2934 RUSSEL STREET	DETROIT	MI	48207	NONE	PC	GENERAL OPERATING SUPPORT	$150,000
EASTERN MICHIGAN UNIVERSITY FOUNDATION
112 WELCH HALL PO BOX 972057	YIPSILANITI	MI	48197	NONE	PC	GENERAL SUPPORT	$277
ENTERPRISE COMMUNITY PARTNERS INC
28 W ADAMS AVENUE SUITE 710	DETROIT	MI	482263134	NONE	PC	DETROIT CDO FUND AND THE ELEVATING CDO (ECDO) FUND	$550,000
ENTERPRISE COMMUNITY PARTNERS INC
28 W ADAMS AVENUE SUITE 710	DETROIT	MI	482263134	NONE	PC	KEY CORRIDOR FUND	$60,000
ENTERPRISE COMMUNITY PARTNERS INC
28 W ADAMS AVENUE SUITE 710	DETROIT	MI	482263134	NONE	PC	SUPPORT EWDC AND JEI	$225,000
EVANS SCHOLARS FOUNDATION
2501 PATRIOT BLVD	GLENVIEW	IL	60026	NONE	PC	GENERAL SUPPORT	$500
EVANS SCHOLARS FOUNDATION
2501 PATRIOT BLVD	GLENVIEW	IL	60026	NONE	PC	EVANS SCHOLAR PAR CLUB GENERAL SUPPORT	$500
FORCE DETROIT INC
2727 2ND AVENUE SUITE 162	DETROIT	MI	48201	NONE	PC	FREER, SAFER DETROIT	$100,000
FOUNDATION FOR DETROIT'S FUTURE
333 W FORT STREET SUITE 2010	DETROIT	MI	482263134	NONE	SO I	DIA SETTLEMENT ("GRAND BARGAIN")	$500,000
FRIENDS OF PBS WISCONSIN INC
821 UNIVERSITY AVE	MADISON	WI	53706	NONE	PC	GENERAL SUPPORT	$500
FRIENDS OF PBS WISCONSIN INC
821 UNIVERSITY AVE	MADISON	WI	53706	NONE	PC	GENERAL SUPPORT	$240
FRIENDS OF THE OUDOLF GARDEN
PO BOX 141146	DETROIT	MI	48214	NONE	PC	GENERAL SUPPORT	$500
FRIENDS OF THE OUDOLF GARDEN
PO BOX 141146	DETROIT	MI	48214	NONE	PC	GENERAL SUPPORT	$1,000
FRIENDS OF THE OUDOLF GARDEN
PO BOX 141146	DETROIT	MI	48214	NONE	PC	MEMORIAM FOR MAURA LYNN REARDON CAMPBELL AND IN HONOR OF JEAN WRIGHT HUDSON, PEACE MEADOWS	$1,500
FUTURES IN ACTION INC
50258 VAN DYKE AVE SUITE F	SHELBY TWP	MI	48317	NONE	PC	GENERAL SUPPORT	$4,800
GARAGE CULTURAL INC
4670 JUNCTION AVE	DETROIT	MI	48210	NONE	PC	DETROIT ART SUPPORT 2022-2025	$10,000
GRANTMAKERS IN THE ARTS
522 COURTLANDT AVE 1ST FLOOR	BRONX	NY	104515008	NONE	PC	2024 ORGANIZATION MEMBERSHIP	$1,000
GREENLIGHT FUND INC
440 BURROUGHTS ST SUITE 199	DETROIT	MI	48202	NONE	PC	SUPPORT THE LAUNCH OF GREENLIGHT DETROIT FUND II TO ADVANCE ECONOMIC PROGRESS FOR DETROITERS BY WORKING WITH LOCAL STAKEHOLDERS TO BRING FOUR NEW SOCIAL INNOVATIONS TO THE CITY	$50,000
GROSSE POINTE SYMPHONY ORCHESTRA SOCIETY
32 LAKESHORE RD	GROSSE POINTE FARMS	MI	48236	NONE	PC	IN MEMORY OF CONNIE GRIFFITH	$200
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC
PO BOX 15203	ALBANY	NY	122125203	NONE	PC	JOE AND MARIANA PARKE FAMILY FUND 175346	$20,400
HERITAGE WORKS
1554 BUTTERNUT ROAD	DETROIT	MI	48216	NONE	PC	DETROIT ART SUPPORT 2022-2025	$10,000
INVEST DETROIT FOUNDATION
600 RENAISSANCE CENTER SUITE 1710	DETROIT	MI	48243	NONE	PC	GENERAL OPERATING SUPPORT	$200,000
JOE LOUIS GREENWAY PARTNERSHIP
115 ERSKINE	DETROIT	MI	48201	NONE	PC	GENERAL OPERATING SUPPORT RENEWAL	$200,000
JOE LOUIS GREENWAY PARTNERSHIP
115 ERSKINE	DETROIT	MI	48201	NONE	PC	GENERAL OPERATING SUPPORT RENEWAL	$200,000
LAW FORWARD INC
222 W WASHINGTON AVE SUITE 250	MADISON	WI	53703	NONE	PC	GENERAL SUPPORT	$2,000
LEAGUE OF WOMEN VOTERS OF WISCONSIN EDUCATION FUND INC (LEAGUE OF WOMEN VO
720 HILL STREET SUITE 200	MADISON	WI	53705	NONE	PC	GENERAL SUPPORT	$1,000
LEAGUE OF WOMEN VOTERS OF WISCONSIN INC
612 W MAIN STREET SUITE 200	MADISON	WI	53703	NONE	PC	GENERAL SUPPORT	$1,000
LIVE COAL
540 CLAIRMONT AVE	DETROIT	MI	48202	NONE	PC	DETROIT ART SUPPORT 2022-2025	$10,000
LOCAL INITIATIVE SUPPORT CORPORATION
28 LIBERTY STREET FLOOR 34	NEW YORK	NY	10005	NONE	PC	COMMUNITY LAND TRUST ECOSYSTEM SUPPORT	$225,000
LOCAL INITIATIVE SUPPORT CORPORATION
28 LIBERTY STREET FLOOR 34	NEW YORK	NY	10005	NONE	PC	LISC DETROIT: IMPLEMENTATION OF A COMPREHENSIVE EQUITY-BASED ECONOMIC DEVELOPMENT AGENDA TO DEVELOP LOCAL TALENT, REVITALIZE NEIGHBORHOODS AND SUPPORT SMALL BUSINESSES	$150,000
LOYOLA HIGH SCHOOL FOUNDATION
15325 PINEHURST ST	DETROIT	MI	48238	NONE	PC	MEETING RESERVE	$3,000
LOYOLA HIGH SCHOOL FOUNDATION
15325 PINEHURST ST	DETROIT	MI	48238	NONE	PC	GENERAL SUPPORT	$4,000
MADISON INTERNATIONAL PARTNERS INC
944 E GORHAM ST	MADISON	WI	53703	NONE	PC	GENERAL SUPPORT	$2,000
MADISON INTERNATIONAL PARTNERS INC
944 E GORHAM ST	MADISON	WI	53703	NONE	PC	GENERAL SUPPORT	$1,000
MADISON PUBLIC LIBRARY FOUNDATION
201 W MIFFLIN ST	MADISON	WI	53703	NONE	PC	GENERAL SUPPORT	$1,000
MADISON PUBLIC SCHOOLS FOUNDATION INC
2005 WEST BELTLINE HIGHWAY SUITE	MADISON	WI	53713	NONE	PC	LYDIE BENNETT HUDSON FUND	$1,000	203
MATRIX THEATRE COMPANY INC
2730 BAGLEY ST	DETROIT	MI	482161016	NONE	PC	DETROIT ART SUPPORT 2022-2025	$10,000
MICHIGAN CENTER FOR YOUTH JUSTICE
3810 PACKARD RD SUITE 200A	ANN ARBOR	MI	48105	NONE	PC	GENERAL OPERATIONS	$75,000
MICHIGAN FUTURE INC
PO BOX 130416	ANN ARBOR	MI	481130416	NONE	SO I	OPERATING SUPPORT AND NEIGHBORHOOD TALENT CONCENTRATION INITIATIVE	$125,000
MICHIGAN LEAGUE FOR PUBLIC POLICY
101 S WASHINGTON SQ SUITE 820	LANSING	MI	48933	NONE	PC	OPERATING SUPPORT	$100,000
MICHIGAN LEAGUE FOR PUBLIC POLICY
101 S WASHINGTON SQ SUITE 820	LANSING	MI	48933	NONE	PC	GENERAL OPERATING SUPPORT	$100,000
MICHIGAN NONPROFIT ASSOCIATION
330 MARSHALL STREET SUITE 200	LANSING	MI	48912	NONE	PC	2024 ORGANIZATION MEMBERSHIP	$5,000
MICHIGAN NONPROFIT ASSOCIATION
330 MARSHALL STREET SUITE 200	LANSING	MI	48912	NONE	PC	NEIGHBORHOOD VITALITY INDEX: 2024-2026 SUPPORT	$75,000
MICHIGAN SCIENCE CENTER
5020 JOHN R STREET	DETROIT	MI	48202	NONE	PC	DETROIT ART SUPPORT 2022-2025	$25,000
MICHIGAN STATE BAR FOUNDATION
306 TOWNSEND STREET	LANSING	MI	48933	NONE	PC	STATE BAR OF MICHIGAN FOUNDATION ACCESS TO JUSTICE FUND	$600
MICHIGANS THANKSGIVING PARADE FOUNDATION
9600 MT ELLIOTT STUDIO A	DETROIT	MI	48211	NONE	PC	SUPPORT FOR AMERICA'S THANKSGIVING PARADE PRESENTED BY GARDNER WHITE	$135,000
MIDTOWN DETROIT INC
644 SELDEN STREET SUITE 100	DETROIT	MI	48201	NONE	PC	DETROIT CULTURAL CENTER ASSOCIATION - START-UP SUPPORT	$100,000
MIDTOWN DETROIT INC
644 SELDEN STREET SUITE 100	DETROIT	MI	48201	NONE	PC	GENERAL OPERATING SUPPORT	$300,000
MISSION INVESTORS EXCHANGE INC
105 W 86TH STREET 358	NEW YORK	NY	10024	NONE	PC	2024 ORGANIZATION MEMBERSHIP	$3,300
MOSAIC YOUTH THEATRE OF DETROIT
2251 ANTIETAM AVE	DETROIT	MI	48207	NONE	PC	DETROIT ART SUPPORT 2022-2025	$25,000
MOTOWN HISTORICAL MUSEUM INC
2648 W GRAND BLVD	DETROIT	MI	482081237	NONE	PC	DETROIT ART SUPPORT 2022-2025	$25,000
MOTOWN HISTORICAL MUSEUM INC
2648 W GRAND BLVD	DETROIT	MI	482081237	NONE	PC	GENERAL SUPPORT	$7,200
MUSEUM OF AFRICAN AMERICAN HISTORY
315 E WARREN AVE	DETROIT	MI	482011443	NONE	PC	DETROIT ART SUPPORT 2022-2025	$25,000
MUSEUM OF CONTEMPORARY ART DETROIT
4454 WOODWARD AVE	DETROIT	MI	48201	NONE	PC	DETROIT ART SUPPORT 2022-2025	$25,000
MUSEUM OF CONTEMPORARY ART DETROIT
4454 WOODWARD AVE	DETROIT	MI	48201	NONE	PC	OPERATING SUPPORT THROUGH CAPITAL CAMPAIGN AND RELAUNCH	$100,000
NASP FOUNDATION INC
1600 K STREET NW SUITE 600	WASHINGTON	DC	20006	NONE	PC	NASP DETROIT	$3,600
NEIGHBORHOOD FUNDERS GROUP
300 FRANK H OGWA PLAZA SUITE 700	OAKLAND	CA	94612	NONE	PC	2024 ORGANIZATION MEMBERSHIP	$3,750
NEW DETROIT INC
4501 WOODWARD AVE STE 101-B-122	DETROIT	MI	48201	NONE	PC	GENERAL OPERATING SUPPORT	$75,000
NEW YORK UNIVERSITY
115 5TH AVENUE 5TH FLOOR	NEW YORK	NY	10003	NONE	PC	JUST SECURITY, LEGAL RESEARCH AND PUBLICATION	$2,000
NEW YORK UNIVERSITY
115 5TH AVENUE 5TH FLOOR	NEW YORK	NY	10003	NONE	PC	JUST SECURITY	$3,000
OUR LADY QUEEN OF PEACE PARISH
401 SOUTH OWEN DR	MADISON	WI	537111544	NONE	PC	CATHOLIC MULTICULTURAL CENTER	$2,000
PEAK GRANTMAKING INC
1701 PENNSYLVANIA AVE NW SUITE 200	WASHINGTON	DC	20006	NONE	PC	2024 ORGANIZATION MEMBERSHIP	$3,000
PEWABIC SOCIETY INC
10125 EAST JEFFERSON AVE	DETROIT	MI	48214	NONE	PC	DETROIT ART SUPPORT 2022-2025	$25,000
PLOWSHARES THEATRE COMPANY
13282 LAKE POINT BLVD	BELLEVILLE	MI	48111	NONE	PC	DETROIT ART SUPPORT 2022-2025	$10,000
REGENTS OF THE UNIVERSITY OF MICHIGAN
4000 JEFFRIES HALL 701 S STATE ST	ANN ARBOR	MI	481093091	NONE	PC	GENERAL SUPPORT	$2,000
REGENTS OF THE UNIVERSITY OF MICHIGAN
4000 JEFFRIES HALL 701 S STATE ST	ANN ARBOR	MI	481093091	NONE	PC	GENERAL SUPPORT FOR SCHOOL OF LITERATURE, SCIENCE AND ARTS -	$1,000
REGENTS OF THE UNIVERSITY OF MICHIGAN
4000 JEFFRIES HALL 701 S STATE ST	ANN ARBOR	MI	481093091	NONE	PC	GENERAL SUPPORT	$2,300
REGENTS OF THE UNIVERSITY OF MICHIGAN
4000 JEFFRIES HALL 701 S STATE ST	ANN ARBOR	MI	481093091	NONE	PC	GENERAL SUPPORT FOR HARLAN HATCHER GRADUATE LIBRARY	$1,000
REGENTS OF THE UNIVERSITY OF MICHIGAN
4000 JEFFRIES HALL 701 S STATE ST	ANN ARBOR	MI	481093091	NONE	PC	GENERAL SUPPORT FOR THE DEPARTMENT OF ENGLISH LITERATURE	$1,000
REGENTS OF THE UNIVERSITY OF MICHIGAN
4000 JEFFRIES HALL 701 S STATE ST	ANN ARBOR	MI	481093091	NONE	PC	UNIVERSITY OF MICHIGAN LAW SCHOOL FUND	$10,000
SIDEWALK DETROIT
PO BOX 02805	DETROIT	MI	48202	NONE	PC	DETROIT ART SUPPORT 2022-2025	$18,750
SIGNAL RETURN INC
9301 KERCHEVAL SUITE 1	DETROIT	MI	48214	NONE	PC	DETROIT ART SUPPORT 2022-2025	$10,000
SPHINX ORGANIZATION INC
2200 HUNT ST SUITE 461	DETROIT	MI	48207	NONE	PC	DETROIT ART SUPPORT 2022-2025	$25,000
TAU BETA ASSOCIATION
30 HARBOR HILL	GROSSE POINTE	MI	48236	NONE	PC	INITIATIVE SUPPORT	$200
THE CENTER FOR MICHIGAN INC
220 W MICHIGAN AVE	YIPSILANITI	MI	48197	NONE	PC	GENERAL SUPPORT - BRIDGE MICHIGAN AND BRIDGEDETROIT	$50,000
THE DETROIT INSTITUTE OF ARTS
5200 WOODWARD AVE	DETROIT	MI	48202	NONE	PC	WOMEN'S COMMITTEE	$400
THE DETROIT INSTITUTE OF ARTS
5200 WOODWARD AVE	DETROIT	MI	48202	NONE	PC	FOR UNRESTRICTED OPERATING ENDOWMENT SUPPORT IN RECOGNITION OF MARY ANNE AND EUGENE A. GARGARO	$250,000
THE FUNDERS NETWORK INC
2000 PONCE DE LEON BLVD SUITE 600	CORAL GABLES	FL	33143	NONE	PC	2024 ORGANIZATION MEMBERSHIP	$10,000
THE GREEN DOOR INITIATIVE
7650 2ND AVE	DETROIT	MI	48202	NONE	PC	GENERAL SUPPORT	$2,200
THE HEIDELBERG PROJECT
2905 BEAUFAIT STREET	DETROIT	MI	48207	NONE	PC	DETROIT ART SUPPORT 2022-2025	$18,750
THE LAWFARE INSTITUTE
PO BOX 33226	WASHINGTON	DC	20033	NONE	PC	GENERAL SUPORT - LAWFARE INSTITUTE, BROOKINGS INSTITUTION	$1,000
THE MICHIGAN WOMEN'S FOUNDATION
1155 BREWERY PARK BLVD SUITE 260	DETROIT	MI	48207	NONE	PC	GENERAL SUPPORT	$2,200
THE TUXEDO PROJECT
7122 TUXEDO	ROYAL OAK	MI	48068	NONE	PC	MEETING RESERVE	$1,200
THE TUXEDO PROJECT
7122 TUXEDO	ROYAL OAK	MI	48068	NONE	PC	REDEVELOPMENT AND REPURPOSING OF 7122/7124 TUXEDO STREET AS PART OF THE WRITERS IN RESIDENCE PROGRAM IN CONJUNCTION WITH MARYGROVE COLLEGE	$22,500
UNITED WAY FOR SOUTHEASTERN MICHIGAN
3011 W GRAND BLVD SUITE 500	DETROIT	MI	48202	NONE	PC	COLLABORATIVE LEARNING AND WORK AMONGST FUNDERS	$25,000
UNIVERSITY OF DETROIT JESUIT HIGH SCHOOL AND ACADEMY
8400 S CAMBRIDGE	DETROIT	MI	48221	NONE	PC	MEETING RESERVE	$1,000
WARRENCONNOR DEVELOPMENT COALITION
4401 CONNER ST	DETROIT	MI	48215	NONE	PC	FOR GENERAL SUPPORT	$2,200
WE ARE THE CULTURE CREATORS NONPROFIT
4114 BAGLEY ST	DETROIT	MI	48209	NONE	PC	DETROIT ART SUPPORT 2022-2025	$10,000
WISCONSIN PUBLIC RADIO ASSOCIATION INC
821 UNIVERSITY AVE	MADISON	WI	53706	NONE	PC	GENERAL SUPPORT	$500
WISCONSIN PUBLIC RADIO ASSOCIATION INC
821 UNIVERSITY AVE	MADISON	WI	53706	NONE	PC	GENERAL SUPPORT	$500
YERKES FUTURE FOUNDATION INC
PO BOX 346	WILLIAMS BAY	WI	53191	NONE	PC	GENERAL SUPPORT	$1,000
YESHIVATH BETH YEHUDAH
15751 LINCOLN DR	SOUTHFIELD	MI	48076	NONE	PC	GENERAL SUPPORT	$2,000
ISABEL HAWKINS
333 W FORT STREET	DETROIT	MI	48226	NONE	I	ASSISTANCE	$4,800
MARY L HENDRICKS
333 W FORT STREET	DETROIT	MI	48226	NONE	I	ASSISTANCE	$6,297
NANCY W MACKINTOSH
333 W FORT STREET	DETROIT	MI	48226	NONE	I	MEDICAL AND ASSISTANCE	$5,247

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$9,099,991	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (46 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
BASBLUE INC
110 EAST FERRY STREET	DETROIT	MI	48202	NONE	PC	GENERAL OPERATING SUPPORT	$50,000
BELLE ISLE CONSERVANCY
300 RIVER PLACE DRIVE SUITE 2800	DETROIT	MI	48207	NONE	PC	GENERAL OPERATING SUPPORT	$150,000
CANDID
32 OLD SLIP 24TH FLOOR	NEW YORK	NY	10005	NONE	PC	2025 ORGANIZATION MEMBERSHIP	$5,000
CHANDLER PARK CONSERVANCY
5555 CONNER SUITE 2017	DETROIT	MI	48213	NONE	PC	OPERATING SUPPORT	$100,000
CHN HOUSING PARTNERS
3711 CHESTER AVE SUITE 100	CLEVELAND	OH	44114	NONE	PC	DETROIT HOUSING NETWORK OPERATIONS	$100,000
COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT
440 BURROUGHS ST SUITE 201	DETROIT	MI	48202	NONE	PC	GENERAL OPERATING SUPPORT	$100,000
COUNCIL OF MICHIGAN FOUNDATIONS INC
3101 E GRAND BLVD SUITE 300	DETROIT	MI	48202	NONE	PC	2025 ORGANIZATION MEMBERSHIP	$17,000
COUNCIL OF MICHIGAN FOUNDATIONS INC
3101 E GRAND BLVD SUITE 300	DETROIT	MI	48202	NONE	PC	OFFICE OF FOUNDATION LIAISON RESEARCH AND OPPORTUNITY FUND-OFFICE OF CVI	$50,000
COUNCIL OF MICHIGAN FOUNDATIONS INC
3101 E GRAND BLVD SUITE 300	DETROIT	MI	48202	NONE	PC	SUPPORT FOR THE OFFICE OF FOUNDATION LIAISON	$50,000
COUNCIL ON FOUNDATIONS INC
1255 23RD ST NW SUITE 200	WASHINGTON	DC	20037	NONE	PC	2025 ORGANIZATION MEMBERSHIP	$15,000
DETROIT CULTURAL CENTER ASSOCIATION
644 SELDEN STREET	DETROIT	MI	48201	NONE	PC	DETROIT CULTURAL CENTER ASSOCIATION - START-UP SUPPORT	$100,000
DETROIT ECONOMIC GROWTH ASSOCIATION
500 GRISWOLD STREET SUITE 2200	DETROIT	MI	48226	NONE	PC	DETROIT DOWN PAYMENT ASSISTANCE	$250,000
DETROIT FUTURE CITY
440 BURROUGHS ST SUITE 229	DETROIT	MI	48202	NONE	PC	CENTER FOR EQUITY, ENGAGEMENT, AND RESEARCH, GENS OPS, 2023-2026	$125,000
DETROIT JUSTICE CENTER
4731 GRAND RIVER AVE	DETROIT	MI	48208	NONE	PC	GENERAL OPERATIONS	$150,000
DETROIT JUSTICE CENTER
4731 GRAND RIVER AVE	DETROIT	MI	48208	NONE	PC	GENERAL OPERATIONS	$150,000
DETROIT REGIONAL PARTNERSHIP FOUNDATION
1001 WOODWARD AVE SUITE 800	DETROIT	MI	48226	NONE	PC	GENERAL OPERATIONS TO SUPPORT INCLUSIVE ECONOMIC GROWTH FOR ALL IN THE DETROIT REGION	$250,000
DETROIT REGIONAL PARTNERSHIP FOUNDATION
1001 WOODWARD AVE SUITE 800	DETROIT	MI	48226	NONE	PC	GENERAL OPERATIONS TO SUPPORT INCLUSIVE ECONOMIC GROWTH FOR ALL IN THE DETROIT REGION	$250,000
ENTERPRISE COMMUNITY PARTNERS INC
28 W ADAMS AVENUE SUITE 710	DETROIT	MI	482263134	NONE	PC	KEY CORRIDOR FUND	$60,000
ENTERPRISE COMMUNITY PARTNERS INC
28 W ADAMS AVENUE SUITE 710	DETROIT	MI	482263134	NONE	PC	DETROIT CDO FUND AND THE ELEVATING CDO (ECDO) FUND	$400,000
ENTERPRISE COMMUNITY PARTNERS INC
28 W ADAMS AVENUE SUITE 710	DETROIT	MI	482263134	NONE	PC	KEY CORRIDOR FUND	$60,000
EXPONENET PHILANTHROPY
1720 N ST NW 4TH FLOOR	WASHINGTON	DC	20036	NONE	PC	GENERAL SUPPORT	$1,000
FORCE DETROIT INC
2727 2ND AVENUE SUITE 162	DETROIT	MI	48201	NONE	PC	FREER, SAFER DETROIT	$100,000
GRANTMAKERS IN THE ARTS
522 COURTLANDT AVE 1ST FLOOR	BRONX	NY	104515008	NONE	PC	2025 ORGANIZATION MEMBERSHIP	$2,500
GREENLIGHT FUND INC
440 BURROUGHTS ST SUITE 199	DETROIT	MI	48202	NONE	PC	SUPPORT THE LAUNCH OF GREENLIGHT DETROIT FUND II TO ADVANCE ECONOMIC PROGRESS FOR DETROITERS BY WORKING WITH LOCAL STAKEHOLDERS TO BRING FOUR NEW SOCIAL INNOVATIONS TO THE CITY	$50,000
INVEST DETROIT FOUNDATION
600 RENAISSANCE CENTER SUITE 1710	DETROIT	MI	48243	NONE	PC	GENERAL OPERATING SUPPORT	$200,000
JOE LOUIS GREENWAY PARTNERSHIP
115 ERSKINE	DETROIT	MI	48201	NONE	PC	GENERAL OPERATING SUPPORT RENEWAL	$200,000
MICHIGAN FUTURE INC
PO BOX 130416	ANN ARBOR	MI	481130416	NONE	SO I	OPERATING SUPPORT AND NEIGHBORHOOD TALENT CONCENTRATION INITIATIVE	$125,000
MICHIGAN NONPROFIT ASSOCIATION
330 MARSHALL STREET SUITE 200	LANSING	MI	48912	NONE	PC	2025 ORGANIZATION MEMBERSHIP	$5,000
MICHIGAN NONPROFIT ASSOCIATION
330 MARSHALL STREET SUITE 200	LANSING	MI	48912	NONE	PC	NEIGHBORHOOD VITALITY INDEX: 2024-2026 SUPPORT	$50,000
MICHIGANS THANKSGIVING PARADE FOUNDATION
9600 MT ELLIOTT STUDIO A	DETROIT	MI	48211	NONE	PC	SUPPORT FOR AMERICA'S THANKSGIVING PARADE PRESENTED BY GARDNER WHITE	$135,000
MICHIGANS THANKSGIVING PARADE FOUNDATION
9600 MT ELLIOTT STUDIO A	DETROIT	MI	48211	NONE	PC	SUPPORT FOR AMERICA'S THANKSGIVING PARADE PRESENTED BY GARDNER WHITE	$135,000
MISSION INVESTORS EXCHANGE INC
105 W 86TH STREET 358	NEW YORK	NY	10024	NONE	PC	2025 ORGANIZATION MEMBERSHIP	$3,500
NEIGHBORHOOD FUNDERS GROUP
300 FRANK H OGWA PLAZA SUITE 700	OAKLAND	CA	94612	NONE	PC	2025 ORGANIZATION MEMBERSHIP	$3,750
PEAK GRANTMAKING INC
1701 PENNSYLVANIA AVE NW SUITE 200	WASHINGTON	DC	20006	NONE	PC	2025 ORGANIZATION MEMBERSHIP	$3,000
THE FUNDERS NETWORK INC
2000 PONCE DE LEON BLVD SUITE 600	CORAL GABLES	FL	33143	NONE	PC	2025 ORGANIZATION MEMBERSHIP	$10,000
TROVE
105 WESTPARK DRIVE SUITE B	BRENTWOOD	TN	37027	NONE	PC	GENERAL SUPPORT	$40,000
UNITED WAY FOR SOUTHEASTERN MICHIGAN
3011 W GRAND BLVD SUITE 500	DETROIT	MI	48202	NONE	PC	COLLABORATIVE LEARNING AND WORK AMONGST FUNDERS	$25,000
FOUNDATION FOR DETROIT'S FUTURE
333 W FORT STREET SUITE 2010	DETROIT	MI	482263134	NONE	SO I	DIA SETTLEMENT ("GRAND BARGAIN")	$500,000
FOUNDATION FOR DETROIT'S FUTURE
333 W FORT STREET SUITE 2010	DETROIT	MI	482263134	NONE	SO I	DIA SETTLEMENT ("GRAND BARGAIN")	$500,000
FOUNDATION FOR DETROIT'S FUTURE
333 W FORT STREET SUITE 2010	DETROIT	MI	482263134	NONE	SO I	DIA SETTLEMENT ("GRAND BARGAIN")	$500,000
FOUNDATION FOR DETROIT'S FUTURE
333 W FORT STREET SUITE 2010	DETROIT	MI	482263134	NONE	SO I	DIA SETTLEMENT ("GRAND BARGAIN")	$500,000
FOUNDATION FOR DETROIT'S FUTURE
333 W FORT STREET SUITE 2010	DETROIT	MI	482263134	NONE	SO I	DIA SETTLEMENT ("GRAND BARGAIN")	$500,000
FOUNDATION FOR DETROIT'S FUTURE
333 W FORT STREET SUITE 2010	DETROIT	MI	482263134	NONE	SO I	DIA SETTLEMENT ("GRAND BARGAIN")	$500,000
FOUNDATION FOR DETROIT'S FUTURE
333 W FORT STREET SUITE 2010	DETROIT	MI	482263134	NONE	SO I	DIA SETTLEMENT ("GRAND BARGAIN")	$500,000
FOUNDATION FOR DETROIT'S FUTURE
333 W FORT STREET SUITE 2010	DETROIT	MI	482263134	NONE	SO I	DIA SETTLEMENT ("GRAND BARGAIN")	$500,000
FOUNDATION FOR DETROIT'S FUTURE
333 W FORT STREET SUITE 2010	DETROIT	MI	482263134	NONE	SO I	DIA SETTLEMENT ("GRAND BARGAIN")	$500,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$8,020,750	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$154,384	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$6,533,637	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Exclusion	01	ExclusionCd
Exclusion	$66	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$6,688,087	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$6,688,087	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$71,295	Amt
Net Investment Income	$71,295	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (62 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
400 CAPITAL CREDIT OPP	AT COST	$3,585,612	$4,955,294
AA DELAWARE	AT COST	$65,854	$268,716
AA DELAWARE VI	AT COST	$32,476	$41,505
AACP V	AT COST	$2,773,978	$3,649,199
AACP VI	AT COST	$588,930	$617,017
AEA INVESTORS SBF	AT COST	$753,242	$1,117,079
AMERICAN SECURITIES PARTNERS	AT COST	$459,385	$1,169,083
APOLLO VIII, L.P.	AT COST	$560,763	$759,014
AXIOM INTERNATIONAL SMALL CAP EQUITY FUND	AT COST	$3,409,087	$6,104,691
BLUE WOLF	AT COST	$522,638	$1,495,197
BOND III	AT COST	$802,625	$789,230
CARVAL CVF III	AT COST	$748,264	$316,709
CARVAL FUND B III LP	AT COST	$2,235,825	$2,456,060
DALFEN LAST MILE IND IV	AT COST	$760,395	$1,356,149
DALFEN LAST MILE IND V	AT COST	$718,763	$729,819
DAVIDSON KEMPER	AT COST	$1,182,468	$1,297,000
EMK CAPITAL	AT COST	$347,584	$214,549
FP CREDIT PARTNERS II AGGREGATOR-A	AT COST	$1,288,157	$1,455,802
FRAZIER LIFE SCIENCE OVERAGE	AT COST	$556,029	$739,610
FRAZIER LIFE SCIENCES L.P.	AT COST	$1,491,696	$2,515,256
FRONTENAC XII	AT COST	$1,156,947	$1,385,273
GCM GROSVENOR LP	AT COST	$690,065	$822,103
INDUSTRY VENTURES	AT COST	$1,316,650	$2,397,356
IPI PARTNERS (WAS EACM CASH)	AT COST	$488,739	$1,254,536
IR&M CORE BONDS FUND	AT COST	$2,994,940	$2,891,924
KLCP OFFSHORE LP	AT COST	$2,395,720	$3,693,636
LANDMARK PARTNERS FUND	AT COST	$719,664	$1,238,232
MGG EVERGREEN	AT COST	$2,610,191	$3,284,305
NEPC DIVERSIFIED CREDIT SERIES	AT COST	$5,878,008	$6,188,370
NEPC EMERGING MARKET SERIES	AT COST	$10,231,604	$8,965,535
NEPC GLOBAL EQUITY SERIES	AT COST	$26,725,230	$33,640,537
NEPC US SMALL CAP	AT COST	$8,806,331	$10,323,644
NEWBURY PARTNERS IV FUND	AT COST	$1,398,301	$2,314,685
NEWBURY EQUITY P.V	AT COST	$1,192,541	$1,634,339
NUT TREE OFFSHORE	AT COST	$0	$1,228,138
NUT TREE OFFSHORE II	AT COST	$480,000	$598,452
ODYSSEY	AT COST	$644,403	$1,247,036
ORCHARD LANDMARK LTD FUND	AT COST	$2,259,271	$2,626,469
PARK SQUARE	AT COST	$1,144,936	$2,593,850
PRIVATE ADVISORS PRIVATE EQUITY VII	AT COST	$726,853	$2,517,983
RENAISSANCE EQUITY FUND	AT COST	$2,567,936	$4,953,590
SIGULER GUFF IV FUND	AT COST	$45,609	$96,710
SPARK CAPITAL GROWTH FUND IV	AT COST	$1,546,245	$2,046,334
SPARK CAPITAL GROWTH III	AT COST	$573,604	$947,513
SPARK CAPITAL VI	AT COST	$222,916	$415,475
SPARK CAPITAL VII	AT COST	$699,262	$984,410
SPARK V	AT COST	$400,050	$381,338
SPARK VIII	AT COST	$166,625	$149,343
SSGA FTSE INDEX	AT COST	$13,947,031	$16,617,796
SSGA LARGE CAP INDEX CTF FUND	AT COST	$12,946,522	$24,536,294
SSGA MSCI HEDGE	AT COST	$9,219,874	$11,098,770
SSGA MSCI INDEX	AT COST	$2,009,697	$1,874,884
SSGA US TREASURY INDEX	AT COST	$9,543,568	$7,867,563
SSGA US TIPS	AT COST	$6,646,426	$6,623,916
THOMO BRAVO XIII	AT COST	$554,936	$1,265,058
THOMA BRAVO XIV	AT COST	$842,738	$1,108,992
THOMA BRAVO XV	AT COST	$2,208,812	$3,062,084
TRIVE CAP FUND IV	AT COST	$1,148,371	$1,587,919
TRIVE CAPITAL III	AT COST	$765,357	$1,709,483
VISION RIDGE FUND	AT COST	$790,098	$758,417
VW OFFSHORE FUND	AT COST	$889,456	$1,404,171
WHITEHORSE IV	AT COST	$987,548	$1,497,243

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$567	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$567	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
LEASHOLD IMPROVEMENTS	$149,807	$115,188	$115,188
RIGHT OF USE ASSET	$345,243	$267,629	$267,629

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE EXPENSE	$32,015	$11,205	$20,810
OFFICE SUPPLIES AND EXPENSES	$39,125	$13,694	$25,431
TELEPHONE	$12,643	$4,425	$8,218
POSTAGE AND DELIVERY	$1,422	$142	$1,279
SUBSCRIPTIONS	$12,394	$4,338	$8,056
MISCELLANEOUS EXPENSES	$28,730	$3,406	$25,324
PAYROLL SERVICE	$4,900	$1,715	$3,185
HUDSONIAN ASSISTANCE AND COUNSELING PROGRAM EXPENSES	$1,953	$0	$1,953
AMORTIZATION	$2,386	$835	$1,551

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (61 entries)

DescDesc	Net Investment IncomeNetInvestmentIncomeAmt	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
FROM K1 AEA INVESTORS SBF IV LP	-$11,593
FROM K1 AMERICAN SECURITIES PARTNERS VIII, L.P.	-$1,543
FROM K1 APOLLO-AIF VIII EURO HOLDINGS , LP	$36
FROM K1 AP VIII 892/TE (AIV IV), L.P.	$215
FROM K1 APOLLO INVESTMENT FUND VIII, L.P.	$15,182
FROM K1 AP VIII (SCA WARRANT AIV), L.P.	$157
FROM K1 ASIA ALTERNATIVES DELAWARE V, LP	-$1,588
FROM K1 ASIA ALTERNATIVES DELAWARE VI, LP	-$1,336
FROM K1 AXIOM INTERNATIONAL SMALL-CAP EQUITY FUND	$491,844
FROM K1 BW CAYMAN AIV IV, LP	$44,342
FROM K1 BW COLSON AIV IV INDIRECT FEEDER (CAYMAN) LP	-$352
FROM K1 BW AIV IV INDIRECT FEEDER, LP	$45,986
FROM K1 BLUE WOLF CAPITAL FUND IV, LP	-$10,637
FROM K1 BW STERLING AIV IV INDIRECT FEEDER LP	-$52
FROM K1 BOND III, LP	-$38,739
FROM K1 CVI CREDIT VALUE FUND B III LP	$29,241
FROM K1 CVI CREDIT VALUE FUND B V LP	$374,378
FROM K1 DALFEN LAST MILE INDUSTRIAL FUND IV LP	-$3,348
FROM K1 DALFEN LAST MILE INDUSTRIAL FUND V LP	-$15,964
FROM K1 DAVIDSON KEMPNER INSTITUTIONAL PARTNERS LP	$96,754
FROM K1 FP CREDIT PARTNERS II AGGREGATOR-A, L.P.	$79,656
FROM K1 FRAZIER LIFE SCIENCES PUBLIC FUND, LP	-$35,747
FROM K1 FRAZIER LIFE SCIENCES PUBLIC OVERAGE FUND, LP	$663
FROM K1 FRONTENAC XII PRIVATE CAPITAL (PARALLEL) LP	-$31,581
FROM K1 GROSVENOR ADVANCE FUND	-$300
FROM K1 INDUSTRY VENTURES	-$32,655
FROM K1 IPI PARTNERS II-A (AIV), LP	$1,338
FROM K1 IPI PARTNERS II-A, LP	-$8,972
FROM K1 IR&M CORE BOND FUND II LLC	$124,989
FROM K1 NEPC GLOBAL EQUITY SERIES	$433,175
FROM K1 NEPC EMERGING MARKETS EQUITY SERIES	$147,670
FROM K1 NEPC DIVERSIFIED CREDIT SERIES	$245,979
FROM K1 NEPC US SMALL CAP EQUITY SERIES	$73,127
FROM K1 NEWBURY EQUITY PARTNERS IV (CAYMAN), LP	-$41,675
FROM K1 NEWBURY EQUITY PARTNERS V (CAYMAN), LP	-$43,453
FROM K1 ODYSSEY INVESTMENT PARTNERS FUND VI-A, LP	-$9,656
FROM K1 RADICAL VENTURES GROWTH FUND I LP	-$33,990
FROM K1 RENAISSANCE INSTITUTIONAL EQUITIES FUND LLC	$26,238
FROM K1 SIGULER GUFF DISTRESSED OPPORTUNITIES FUND III, LP	-$2,078
FROM K1 SIGULER GUFF DISTRESSED OPPORTUNITIES FUND IV LP	-$614
FROM K1 SPARK CAPITAL GROWTH FUND III, L.P.	-$11,574
FROM K1 SPARK CAPITAL GROWTH FUND IV, L.P.	-$48,918
FROM K1 SPARK CAPITAL V, L.P.	-$12,354
FROM K1 SPARK CAPITAL VI, L.P.	-$5,621
FROM K1 SPARK CAPITAL VII, L.P.	-$22,735
FROM K1 SPARK CAPITAL VIII, L.P.	-$14,509
FROM K1 SSGA S&P 500 INDEX NON-LENDING CTF	$266,772
FROM K1 SSGA US TREASURY INDEX NON-LENDING CTF	$285,923
FROM K1 SSGA MSCI HEDGED TO US INDEX	$1,179,449
FROM K1 SSGA FTSE RAFI US 1000 INDEX	$384,576
FROM K1 SSGA MSCI EAFE INDEX	$58,444
FROM K1 SSGA US TIPS INDEX NON-LENDING CTF	$207,219
FROM K1 THOMA BRAVO FUND XIII-A LP	-$9,983
FROM K1 THOMA BRAVO FUND XIV-A LP	-$9,257
FROM K1 THOMA BRAVO FUND XIV-A GLOBAL LP	-$1,366
FROM K1 THOMA BRAVO FUND XV-A GLOBAL LP	-$4,400
FROM K1 THOMA BRAVO FUND XV-A LP	-$44,246
FROM K1 TRIVE CAPITAL FUND IV-A LP	-$8,988
FROM K1 TRIVE CAPITAL FUND III-A LP	-$37,043
FROM K1 (VISION RIDGE) SUSTAINABLE ASSET FUND III (US FEEDER), LP	$18,529
MISCELLANEOUS INCOME		$66	$66

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CUSTODIAL SERVICES	$47,774	$47,774	$0
INVESTMENT COUNSELING FEES	$58,425	$58,425	$0
ASSET MANAGEMENT CONSULTING FEES	$250,542	$250,542	$0
PROGRAM CONSULTING FEES	$210,832	$0	$210,832
PENSION PLAN CONSULTING FEES	$673	$256	$417
SOCIAL WORK SERVICE FEES	$1,100	$0	$1,100

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	FEDERAL EXCISE TAXES	CategoryTxt
Amt	$200,000	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt