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        <FundraisingAmt>425</FundraisingAmt>
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        <ProgramServicesAmt>4704</ProgramServicesAmt>
        <FundraisingAmt>4704</FundraisingAmt>
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      <ConferencesMeetingsGrp>
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        <FundraisingAmt>2246</FundraisingAmt>
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        <ManagementAndGeneralAmt>1235</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Program Supplies</Desc>
        <TotalAmt>567973</TotalAmt>
        <ProgramServicesAmt>567973</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Miscellaneous</Desc>
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        <ManagementAndGeneralAmt>20</ManagementAndGeneralAmt>
        <FundraisingAmt>169</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Bank charges and payroll fee</Desc>
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        <ManagementAndGeneralAmt>3844</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>1318525</ProgramServicesAmt>
        <ManagementAndGeneralAmt>253926</ManagementAndGeneralAmt>
        <FundraisingAmt>61788</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>254004</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>54094</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>22681</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <InvestmentsOtherSecuritiesGrp>
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        <EOYAmt>148209</EOYAmt>
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      <InvestmentsProgramRelatedGrp>
        <BOYAmt>599415</BOYAmt>
        <EOYAmt>564129</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <TotalAssetsGrp>
        <BOYAmt>1318721</BOYAmt>
        <EOYAmt>1043117</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1914</BOYAmt>
        <EOYAmt>42792</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <BOYAmt>7000</BOYAmt>
      </GrantsPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>8914</BOYAmt>
        <EOYAmt>42792</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>771028</BOYAmt>
        <EOYAmt>-701275</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>538779</BOYAmt>
        <EOYAmt>1701600</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1309807</BOYAmt>
        <EOYAmt>1000325</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1318721</BOYAmt>
        <EOYAmt>1043117</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-532089</ReconcilationRevenueExpnssAmt>
      <DonatedServicesAndUseFcltsAmt>222607</DonatedServicesAndUseFcltsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>707900</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>854136</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>934672</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1215492</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1835597</CurrentTaxYearAmt>
        <TotalAmt>5547797</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>707900</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>854136</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>934672</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1215492</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1835597</CurrentTaxYearAmt>
        <TotalAmt>5547797</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>632972</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4914825</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1044</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>150</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>209</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>23823</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>32671</CurrentTaxYearAmt>
        <TotalAmt>57897</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>5605694</TotalSupportAmt>
      <PublicSupportCY170Pct>0.87680</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleC documentId="IRS990ScheduleC">
      <TotalGrassrootsLobbyingGrp>
        <FilingOrganizationsTotalAmt>34235</FilingOrganizationsTotalAmt>
      </TotalGrassrootsLobbyingGrp>
      <TotalLobbyingExpendGrp>
        <FilingOrganizationsTotalAmt>34235</FilingOrganizationsTotalAmt>
      </TotalLobbyingExpendGrp>
      <TotalExemptPurposeExpendGrp>
        <FilingOrganizationsTotalAmt>34235</FilingOrganizationsTotalAmt>
      </TotalExemptPurposeExpendGrp>
      <LobbyingNontaxableAmountGrp>
        <FilingOrganizationsTotalAmt>6847</FilingOrganizationsTotalAmt>
      </LobbyingNontaxableAmountGrp>
      <GrassrootsNontaxableGrp>
        <FilingOrganizationsTotalAmt>1712</FilingOrganizationsTotalAmt>
      </GrassrootsNontaxableGrp>
      <TotLbbyngGrassrootMnsNonTxGrp>
        <FilingOrganizationsTotalAmt>32523</FilingOrganizationsTotalAmt>
      </TotLbbyngGrassrootMnsNonTxGrp>
      <TotLbbyExpendMnsLbbyngNonTxGrp>
        <FilingOrganizationsTotalAmt>27388</FilingOrganizationsTotalAmt>
      </TotLbbyExpendMnsLbbyngNonTxGrp>
      <AvgLobbyingNontaxableAmountGrp>
        <CurrentYearAmt>6847</CurrentYearAmt>
        <TotalAmt>6847</TotalAmt>
      </AvgLobbyingNontaxableAmountGrp>
      <LobbyingCeilingAmt>10271</LobbyingCeilingAmt>
      <AvgTotalLobbyingExpendGrp>
        <CurrentYearAmt>34235</CurrentYearAmt>
        <TotalAmt>34235</TotalAmt>
      </AvgTotalLobbyingExpendGrp>
      <AvgGrassrootsNontaxableGrp>
        <CurrentYearAmt>1712</CurrentYearAmt>
        <TotalAmt>1712</TotalAmt>
      </AvgGrassrootsNontaxableGrp>
      <GrassrootsCeilingAmt>2568</GrassrootsCeilingAmt>
      <AvgGrassrootsLobbyingExpendGrp>
        <CurrentYearAmt>34235</CurrentYearAmt>
        <TotalAmt>34235</TotalAmt>
      </AvgGrassrootsLobbyingExpendGrp>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <OtherSecuritiesGrp>
        <Desc>Investment</Desc>
        <BookValueAmt>148209</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>148209</TotalBookValueSecuritiesAmt>
      <InvstProgramRelatedOrgGrp>
        <Desc>Investments</Desc>
        <BookValueAmt>564129</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <TotalBookValueProgramRltdAmt>564129</TotalBookValueProgramRltdAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1324757</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>222607</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>222607</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1102150</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1102150</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1634239</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1634239</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1634239</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Wayne State Universities</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5475 Woodward Ave</AddressLine1Txt>
          <CityNm>Detroit</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48202</ZIPCd>
        </USAddress>
        <RecipientEIN>386028429</RecipientEIN>
        <CashGrantAmt>416700</CashGrantAmt>
        <PurposeOfGrantTxt>MILEAPOST 2025 United WayBallmer 2025</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Spelman College</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>350 Spelman</AddressLine1Txt>
          <CityNm>Atlanta</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30314</ZIPCd>
        </USAddress>
        <RecipientEIN>580566243</RecipientEIN>
        <CashGrantAmt>51562</CashGrantAmt>
        <PurposeOfGrantTxt>2025 Gift Agreement</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Regents of the University of Michig</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2301 Commonwealth Blvd</AddressLine1Txt>
          <CityNm>Ann Arbor</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48105</ZIPCd>
        </USAddress>
        <RecipientEIN>386006309</RecipientEIN>
        <CashGrantAmt>89600</CashGrantAmt>
        <PurposeOfGrantTxt>Loan to U of MDeaborn</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Oakland Universities</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>201 Meadow Brook Rd</AddressLine1Txt>
          <CityNm>Rochester</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48309</ZIPCd>
        </USAddress>
        <RecipientEIN>381714400</RecipientEIN>
        <CashGrantAmt>96000</CashGrantAmt>
        <PurposeOfGrantTxt>Summary Discovery 2025</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ">
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>LAUREN RICHARDSON</PersonNm>
        <TitleTxt>Chief Advancement Officer</TitleTxt>
        <BaseCompensationFilingOrgAmt>167949</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>13700</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>181649</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>Steven M. Khan is the sole initial member of the corporation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>The sole inital member may appoint and remove other members at will.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The treasurer receives and reviews a copy of the Form 990. The board will reveive a final copy of the Form 990 for review prior to filling.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Each director, principal officer, or member of a committee with governing board delegated powers (interested person) shall annually complete a conflict of interest statement. In connection with an actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts. After disclosure of the financial interest and all material facts, the interested person shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, the interested person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. If the governing board or committe has reasonable cause to believe a mamber has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. The decision of the governing board or committee and all related information is recorded</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>