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HUDSON-WEBBER FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HUDSON-WEBBER FOUNDATION (EIN 38-6052131)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-12
IRS object ID
202403179349101225
Schema version
2023v5.1
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)
Return2024-11-12T09:37:20-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

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 Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN386052131EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUDSON-WEBBER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUDSBusinessNameControlTxt
Phone3139637777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 WEST FORT STREET 1310AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD RENCHERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3139637777PhoneNum
Signature2024-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDORI J EGGETTPreparerPersonNm
PTINP00645252PTIN
Phone2483757100PhoneNum
Preparation2024-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$204,272,146FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$171,942InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$171,942InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$58,105DividendsRevAndExpnssAmt
Dividends Net Invst Incm$58,105DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$5,355,063NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$11,566,143GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$6,882,419CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$2,144OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$1,805,350OtherIncomeNetInvstIncmAmt
Total Rev And Expnss-$5,122,872TotalRevAndExpnssAmt
Total Net Invst Incm$8,917,816TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$269,683CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$107,873CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$161,810CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$505,705OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$249,468OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$256,236OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$236,137PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$119,347PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$116,790PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$12,192LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$12,192LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$63,750AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$63,750AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$450,206OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$353,953OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$96,253OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$307InterestRevAndExpnssAmt
Interest Net Invst Incm$307InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$206,453TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$34,619DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$89,179OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$30,321OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$58,858OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$103,981TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$35,528TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$68,454TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$33,808PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$8,452PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$25,356PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$320,946OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$83,031OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$237,915OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,326,966TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,052,030TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,033,864TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$8,517,799ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$8,517,799ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$10,844,765TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,052,030TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$9,551,663TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$15,967,637ExcessRevenueOverExpensesAmt
Net Investment Income$7,865,786NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,087,502SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,109,669SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,109,669SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$5,109,295AcctRcvblAmt
Acct Rcvbl BOY$11,318,849AcctRcvblBOYAmt
Acct Rcvbl EOY$5,109,295AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$5,109,295AcctRcvblEOYFMVAmt
Other Investments BOY$174,654,560OtherInvestmentsBOYAmt
Other Investments EOY$163,893,106OtherInvestmentsEOYAmt
Other Investments EOYFMV$196,558,132OtherInvestmentsEOYFMVAmt
Other Assets BOY$604,418OtherAssetsBOYAmt
Other Assets EOY$495,050OtherAssetsEOYAmt
Other Assets EOYFMV$495,050OtherAssetsEOYFMVAmt
Total Assets BOY$187,665,329TotalAssetsBOYAmt
Total Assets EOY$171,607,120TotalAssetsEOYAmt
Total Assets EOYFMV$204,272,146TotalAssetsEOYFMVAmt
Accounts Payable BOY$443,163AccountsPayableBOYAmt
Accounts Payable EOY$352,591AccountsPayableEOYAmt
Total Liabilities BOY$443,163TotalLiabilitiesBOYAmt
Total Liabilities EOY$352,591TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$187,222,166CapitalStockBOYAmt
Capital Stock EOY$171,254,529CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$187,222,166TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$171,254,529TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$187,665,329TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$171,607,120TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$187,222,166TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$15,967,637ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$171,254,529SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$171,254,529TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (102 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmt
FROM K-1 SSGA REAL ASSETS GAIN/LOSSESP$0$0
FROM K-1 GCM GROSVENOR GAINS/LOSSESP$0$0$1,088$1,088
FROM K-1 BLUE WOLF GAINS/LOSSESP$0$0$23,912$23,912
FROM K-1 IPI PTRNS II GAINS/LOSSESP$0$0
FROM K-1 ODYSSEY GAINS/LOSSESP$0$0
FROM K-1 AEA GAINS/LOSSESP$0$0
FROM K-1 SSGA RUSSELL SMCAP GAINS/LOSSP$0$0
FROM K-1 AA DELAWARE VI G/LP$0$0
FROM K-1 BOND G/LP$0$0
FROM K-1 DALFEN V G/LP$0$0
FROM K-1 DAVIDSON KEMPNER G/LP$0$0$21,702$21,702
FROM K-1 FP CREDIT G/LP$0$0$13,801$13,801
FROM K-1 FRAVIER OVERAGE G/LP$0$0
FROM K-1 FRONTENAC G/LP$0$0
FROM K-1 SPARK 4 G/LP$0$0
FROM K-1 SPARK 7 G/LP$0$0
FROM K-1 SSGA MSCI HEDGE G/LP$0$0$13,543$13,543
FROM K-1 THOMA BRAVI 15 G/LP$0$0
FROM K-1 METIS G/LP$0$0
FROM K-1 FRAZIER GAINS/LOSSESP$0$0$10,586$10,586
FROM K-1 AMERICAN SEC GAINS/LOSSESP$0$0
FROM K-1 RENAISSANCE GAINS/LOSSESP$0$0
FROM K-1 SSGA US TIPS GAINS/LOSSESP$0$0
FROM K-1 SSGA CTF CAP GAIN/LOSSP$0$0
FROM K-1 CARVAL FUND V GAINS/LOSSESP$0$0$33,422$33,422
FROM K-1 BROAD REACH GAINS/LOSSESP$1,489,627$1,489,627$1,489,627
FROM K-1 TRIVE GAINS/LOSSESP$0$0$1,031$1,031
FROM K-1 AA DELAWARE V GAINS/LOSSP$0$0$19,398$19,398
FROM K-1 IONIC GAINS/LOSSESP$0$0$83,931$83,931
FROM K-1 AXIOM INT SM CAP GAINS/LOSSESP$0$0
FROM K-1 CEVIAN CAPITAL GAINS/LOSSESP$2,032,828$2,032,828$2,032,828
FROM K-1 SPARK CAP VI GAINS(LOSSES)P$0$0
FROM K-1 WELLINGTON GAINS/LOSSESP$0$0$3,944$3,944
FROM K-1 SSGA US TREAS INX GAIIN/LOSSESP$0$0$566,142$566,142
FROM K-1 NEPC EM MARKETS GAINS/(LOSSES)P$0$0
FROM K-1 SSGA MSCI CAPITAL GAIN/LOSSP$0$0$345,782$345,782
FROM K-1 CANYON GAINS/LOSSP$94,661$94,661$94,661
FROM K-1 TRIVE CAPITAL GAIN/LOSSESP$0$0
FROM K-1 IR&M GAINS/LOSSESP$0$0
FROM K-1 INDUSTRY VENTURES GAINS/LOSSESP$0$0$31,569$31,569
FROM K-1 NEPC GLOBAL GAIN/LOSSESP$0$0
FROM K-1 CARVAL GAINS/LOSSESP$0$0$129,851$129,851
FROM K-1 SANDERSON GAINS/LOSSESP$0$0$135,950$135,950
FROM K-1 NEWBURY V GAINS/LOSSESP$0$0
FROM K-1 JENNISON GLOBAL GAIN (LOSSES)P$0$0$717,806$717,806
FROM K-1 SIGULER GUFF IV GAINS AND LOSSP$0$0$19,289$19,289
FROM K-1 VISION RIDGE GAINS/LOSSESP$0$0$8,395$8,395
FROM K-1 APOLLO VIII LP GAINS/LOSSESP$0$0
FROM K-1 NEWBURY GAINS/LOSSESP$0$0$95,880$95,880
FROM K-1 SPARK CAPITAL III GAINS/LOSSESP$0$0$37,986$37,986
FROM K-1 THOMA BRAVO GAINS/LOSSESP$0$0$18,495$18,495
FROM K-1 DCM III FUND GAINS/LOSSESP$0$0
FROM K-1 SIGULAR GUFF GAINS/LOSSESP$0$0$39,094$39,094
FROM K-1 DALFEN L MILE GAIN/LOSSP$0$0$8,150$8,150
FROM K-1 THOMA BRAVO XIV GAINS/LOSESP$0$0
AEA INVESTORS SBF IV LPP$15,632$15,632$15,632
AMERICAN SECURITIES PARTNERS VIII, L.P.P-$8-$8$8
APOLLO-AIF VIII EURO HOLDINGS , LPP$76,444$76,444$76,444
AP VIII 892/TE (AIV IV), L.P.P-$16,561-$16,561$16,561
AP VIII (SCA WARRANT AIV) , L.P.P$27,443$27,443$27,443
APOLLO INVESTMENT FUND VIII, L.P.P-$93,009-$93,009$93,009
ARENA SHORT DURATIONP-$6,387-$6,387$6,387
ASIA ALTERNATIVES DELAWARE V, LPP$37,549$37,549$37,549
BLACKROCK SIO FUNDP-$151,112-$151,112$151,112
CVI CREDIT VALUE FUND B III LPP$12,946$12,946$12,946
CVI CREDIT VALUE FUND B V LPP$1,275$1,275$1,275
DCM III, LPP-$343,487-$343,487$343,487
DAVIDSON KEMPNER INSTITUTIONAL PARTNERS LPP-$735-$735$735
FRAZIER LIFE SCIENCES PUBLIC FUND, LPP$80,742$80,742$80,742
FRAZIER LIFE SCIENCES PUBLIC OVERAGE FUND, LPP$25,770$25,770$25,770
INDUSTRY VENTURESP-$14,463-$14,463$14,463
IR&M CORE BOND FUND II LLCP-$101,623-$101,623$101,623
METIS REAL ASSET INDEXP-$18,184-$18,184$18,184
NEPC GLOBAL EQUITY SERIESP$1,183,005$1,183,005$1,183,005
NEPC EMERGING MARKETS EQUITY SERIESP$959,629$959,629$959,629
NEPC DIVERSIFIED CREDIT SERIESP$4,218$4,218$4,218
NEPC US SMALL CAP EQUITY SERIESP$136,337$136,337$136,337
NEWBURY EQUITY PARTNERS IV (CAYMAN), LPP$193,604$193,604$193,604
NEWBURY EQUITY PARTNERS V (CAYMAN), LPP$36,806$36,806$36,806
RENAISSANCE INSTITUTIONAL EQUITIES FUND LLCP$75,728$75,728$75,728
SIGULER GUFF DISTRESSED OPPORTUNITIES FUND III, LPP-$2,526-$2,526$2,526
SIGULER GUFF DISTRESSED OPPORTUNITIES FUND IV LPP$937$937$937
SPARK CAPITAL GROWTH FUND III, L.P.P-$21,004-$21,004$21,004
SPARK CAPITAL VI, L.P.P-$942-$942$942
SPARK CAPITAL VII, L.P.P$28$28$28
SSGA S&P 500 INDEX NON-LENDING CTFP$2,143,215$2,143,215$2,143,215
SSGA US TREASURY INDEX NON-LENDING CTFP-$198,506-$198,506$198,506
SSGA MSCI HEDGED TO US INDEXP$32,297$32,297$32,297
SSGA FTSE RAFI US 1000 INDEXP$373,978$373,978$373,978
SSGA MSCI EAFE INDEXP$15,944$15,944$15,944
SSGA US TIPS INDEX NON-LENDING CTFP-$49,242-$49,242$49,242
SSGA REAL ASSET NON-LENDING COMMON TRUST FUNDP-$3,414-$3,414$3,414
SSGA RUSSELL SMALL CAP COMMON TRUST FUNDP-$970,873-$970,873$970,873
THOMA BRAVO FUND XIII-A LPP$98,407$98,407$98,407
THOMA BRAVO FUND XIV-A LPP$32,574$32,574$32,574
THOMA BRAVO FUND XV-A LPP$2,824$2,824$2,824
TRIVE CAPITAL FUND IV-A LPP$14$14$14
TRIVE CAPITAL FUND III-A LPP$934$934$934
VANGUARDP-$13,904-$13,904$13,904
WELLINGTON TRUST COMPANY, NAP-$45,628-$45,628$45,628
DCM III, LP ENDING CAPITAL LOSSP-$177,203-$177,203$177,203
METIS REAL ASSET INDEX ENDING CAPITAL LOSSP-$74,166-$74,166$74,166
FieldValueIRS element (for citing)
Capital Gain Net Income$6,882,419CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$109,334InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$109,334SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$109,334TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$391,740EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$391,740TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$282,406OverpaymentAmt
Applied To ES Tax$282,406AppliedToESTaxAmt
Refund$0RefundAmt

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 BylawsYes (1)ChangesToArticlesOrBylawsInd
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
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.HUDSON-WEBBER.ORGWebsiteAddressTxt
Individual With BooksELIZABETH PERPICHIndividualWithBooksNm
Phone3139637777PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1333 WEST FORT STREET SUITE 1310AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482263134ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
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 Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
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 (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MELANCA D CLARK
333 W FORT SUITE 1310DETROITMI48226PRESIDENT, CEO, TRUSTEE - PART YEAR40.00$219,683$42,310$897
JENNIFER HUDSON PARKE
333 W FORT SUITE 1310DETROITMI48226BOARD CHAIR AND TRUSTEE4.00$40,000$0$12,549
DAVID E MEADOR
333 W FORT SUITE 1310DETROITMI48226TREASURER AND TRUSTEE2.00$0$0$0
MATTHEW P CULLEN
333 W FORT SUITE 1310DETROITMI48226TRUSTEE1.00$0$0$0
STEPHEN R D'ARCY
333 W FORT SUITE 1310DETROITMI48226TRUSTEE2.00$0$0$0
STEPHEN HENDERSON
333 W FORT SUITE 1310DETROITMI48226TRUSTEE1.00$0$0$0
JOSEPH L HUDSON IV
333 W FORT SUITE 1310DETROITMI48226TRUSTEE1.00$0$0$0
BARBARA MCQUADE
333 W FORT SUITE 1310DETROITMI48226TRUSTEE1.00$0$0$0
JOSEPH R PARKE
333 W FORT SUITE 1310DETROITMI48226TRUSTEE1.00$0$0$0
ROBERT G RINEY
333 W FORT SUITE 1310DETROITMI48226TRUSTEE1.00$0$0$0
CARLA WALKER-MILLER
333 W FORT SUITE 1310DETROITMI48226TRUSTEE1.00$0$0$0
JEAN HUDSON WITMER
333 W FORT SUITE 1310DETROITMI48226TRUSTEE1.00$0$0$0
REGINALD M TURNER JR
334 W FORT SUITE 1310DETROITMI48226TRUSTEE1.00$0$0$0
AMANDA VAN DUSEN
335 W FORT SUITE 1310DETROITMI48226SECRETARY AND TRUSTEE2.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
ELIZABETH PERPICH
333 W FORT STREETDETROITMI48226V.P. FINANCE & ADMIN40.00$167,500$42,806$0
MICHAEL SHAW
333 W FORT STREETDETROITMI48226PROGRAM DIRECTOR40.00$161,500$34,249$0
HEIDI RAFFERTY-REIJM
333 W FORT STREETDETROITMI48226PROGRAM & LEARNING S40.00$82,500$16,502$0
FATMEH SAAD
333 W FORT STREETDETROITMI48226ADMINISTRATIVE ASSIS40.00$56,949$26,424$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
NEPC LLC
255 STATE STREETBOSTONMA02109INVESTMENT CONSULTANT$226,264
KORN FERRY
NW 5854MINNEAPOLISMN55485SEARCH FIRM$128,349
PLANTE & MORAN PLLC
1098 WOODWARD AVEDETROITMI48226ACCOUNTING FIRM$63,750
BOLDLY GO PHILANTHROPY
4011 SOUTH 176TH CIRCLEOMAHANE68130PROGRAM CONSULTANT$54,042
MARIE ERB
810 KINGS ROADHINESVILLEGA31313GRANTS MANAGEMENT CONSULTANT$53,578
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE HUDSONIAN ASSISTANCE AND COUNSELING PROGRAM PROVIDES FINANCIAL SUPPORT FOR THE SERVICES OF A PROFESSIONAL COUNSELOR TO HELP ELIGIBLE J.L. HUDSON COMPANY FORMER EMPLOYEES AND THEIR DEPENDENTS WHO ARE SEEKING HELP WITH PERSONAL CRISES AND MISFORTUNES. THIS COUNSELOR OFFERS REFERRALS 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 2022, COUNSELING WAS PROVIDED TO FIVE HUDSONIANS. ALMOST ALL NEEDED FINANCIAL ASSISTANCE, WERE QUALIFIED, AND WERE PROVIDED GRANTS TOTALING $10,135 IN 2023.Description1Txt
Expenses1$10,135Expenses1Amt

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$116,870,770AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,685,589AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$73,927,700FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$194,484,059TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$194,484,059AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,917,261CashDeemedCharitableAmt
Net Vl Noncharitable Assets$191,566,798NetVlNoncharitableAssetsAmt
Minimum Investment Return$9,578,340MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$9,578,340MinimumInvestmentReturnAmt
Tax Based On Investment Income$109,334TaxBasedOnInvestmentIncomeAmt
Income Tax$1,570IncomeTaxAmt
Total Tax$110,904TotalTaxAmt
Distributable Before Adj$9,467,436DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$9,467,436DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$9,467,436DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$9,551,663ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$9,551,663QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$9,467,436DistributableAsAdjustedAmt
Undistributed Income PY$3,252,434UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$9,551,663QualifyingDistributionsAmt
Applied To Year1$3,252,434AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$6,299,229AppliedToCurrentYearAmt
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$3,168,207UndistributedIncomeCYAmt
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 PersonMICHAEL SHAW HUDSON-WEBBER FOUNDATIRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1333 WEST FORT STREET SUITE 1310AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48226ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3139637777RecipientPhoneNum
Form And Info And MaterialsPLEASE SEE HTTPS://HUDSON-WEBBER.ORG/HOW-TO-APPLY/.FormAndInfoAndMaterialsTxt
Submission DeadlinesPLEASE SEE HTTPS://HUDSON-WEBBER.ORG/HOW-TO-APPLY/.SubmissionDeadlinesTxt
Restrictions On AwardsTHE 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 (202 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
826 MICHIGAN
115 EAST LIBERTY STREETANN ARBORMI48104NONEPCGENERAL SUPPORT$500
A HOST OF PEOPLE INC
256 W GRAND BLVDDETROITMI48216NONEPCDETROIT ART SUPPORT 2022-2025$10,000
ACCESS
2651 SAULINO COURTDEARBORNMI481201556NONEPCDETROIT ART SUPPORT 2022-2025$25,000
ALLIANCE FOR A SAFER GREATER DETROIT
18000 W NINE MILE ROADSOUTHFIELDMI48075NONEPCPRESIDENT'S DISCRETIONARY GRANT$5,000
ALLIANCE FOR A SAFER GREATER DETROIT
18000 W NINE MILE ROADSOUTHFIELDMI48075NONEPCMEETING RESERVE-DONATION AS A GIFT$5,000
ALLIANCE FOR A SAFER GREATER DETROIT
18000 W NINE MILE ROADSOUTHFIELDMI48075NONEPCGENERAL SUPPORT$3,200
ALLIED MEDIA PROJECTS INC
440 BURROUGHS STDETROITMI48201NONEPCDETROIT ART SUPPORT 2022-2025$40,000
AMERICAN CIVIL LIBERTIES UNION FUND OF MICHIGAN
2966 WOODWARD AVENUEDETROITMI48201NONEPCPRESIDENT DISCRETIONARY GRANT (TRUSTEE TRIBUTE) FOR AMANDA VAN DUSEN RETIREMENT FROM HWF BOARD-FOR VOTING RIGHTS$10,000
AMERICAN FRIENDS OF ORR SHALOM
3706 ENTERPRISE DRIVEJANESVILLEWI535468737NONEPCREFUGEE CHILDREN MEDICAL SUPPORT$900
ARTS LEAGUE OF MICHIGAN INC
4750 WOODWARD AVENUEDETROITMI48201NONEPCDETROIT ART SUPPORT 2022-2025$25,000
ASSOCIATION OF SMALL FOUNDATIONS
1720 N STREET NWWASHINGTONDC20036NONEPC2023 MEMBERSHIP$815
AUTISM ALLIANCE OF MICHIGAN
26913 NORTHWESTERN SUITE 520FRANKLINMI48033NONEPCPRESIDENT'S DISCRETIONARY GRANT$5,000
BENEDICTINE LIFE FOUNDATION OF WISCONSIN INC
4200 COUNTY ROAD MMIDDLETONWI53562NONESO IOTHER-HOLY WISDOM MONASTERY$1,000
BLACK LEADERS DETROIT
8425 W MCNICHOLS ROADDETROITMI48221NONEPCGENERAL OPERATING SUPPORT$50,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCGENERAL SUPPORT FOR CATHOLIC MULTICULTURAL CENTER$2,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCGENERAL SUPPORT$1,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCGENERAL SUPPORT$1,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCFUNDRAISING EFFORTS$1,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCFUNDRAISING EFFORTS$1,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCFUNDRAISING EFFORTS LYDIE HUDSON SCHOLARSHIP FUND$1,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCGENERAL SUPPORT$1,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCGENERAL SUPPORT$5,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCMEETING RESERVE$26,400
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCMEETING RESERVE$5,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCMEETING RESERVE$5,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCMEETING RESERVE$4,400
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCGENERAL SUPPORT$800
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCMEETING RESERVE$6,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCMEETING RESERVE$6,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCMEETING RESERVE$5,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCMEETING RESERVE$1,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCFUND FOR STUDENT PUBLICATIONS$1,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCLAW SCHOOL FUND$2,400
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCMEETING RESERVE$5,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCMATCHING GIFT$4,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCMATCHING GIFT$250
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCMATCHING GIFT$6,800
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCMATCHING GIFT$1,250
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCMATCHING GIFT$600
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCGENERAL SUPPORT$500
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCCLARK TURRAY FAMILY FUND$10,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCMATT AND KAREN CULLEN FUND$25,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCGENERAL SUPPORT$260
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCGENERAL SUPPORT$25,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCMATCHING GIFT$10,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCMATCHING GIFT$7,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCTO NATION OUTSIDE$2,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCMATCHING GIFT$250
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCMATCHING GIFT$2,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCMATCHING GIFT$400
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCMATCHING GIFT$2,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCMATCHING GIFT$4,705
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCMATCHING GIFT$2,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCMATTHEW AND KAREN CULLEN CULLEN FUND$20,400
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCJOSEPH AND JENNIFER HUDSON PARKE DONOR ADVISED FUND (PARK7)$31,200
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPC2023 ANNUAL FINANCIAL CAMPAIGN$7,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCFUNDRAISING EFFORTS OF WOMEN'S GOLF TEAM$3,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCTO SUPPORT THE FUNDRAISING EFFORTS OF NASP DETROIT$3,500
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCNEW KITCHEN PROJECT$1,234
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCFOR STAKEHOLDER AND COMMUNITY EDUCATION RELATED TO REDISTRICTING IN WISCONSIN$1,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCGENERAL SUPPORT$500
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCGENERAL SUPPORT$500
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCGENERAL SUPPORT$500
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCTO SUPPORT THE FUNDRAISING EFFORTS OF CRANBROOK SCHOOLS FUND - TFC LEADER PARENT$2,500
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCDEBORAH & STEPHEN D'ARCY FUND$18,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCMEETING RESERVE$2,400
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCGENERAL SUPPORT$22,500
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCMEETING RESERVE$22,800
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCIN MEMORY OF ANN ALLEN$1,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCMATCHING GIFT$500
BOYS & GIRLS CLUB OF GREENWICH
4 HORSENECK LANEGREENWICHCT06830NONEPCGENERAL SUPPORT$15,400
BOYS & GIRLS CLUB OF GREENWICH
4 HORSENECK LANEGREENWICHCT06830NONEPCCAPITAL CAMPAIGN$25,000
CANDID
32 OLD SLIP 24TH FLOORNEW YORKNY10005NONEPC2023 ORGANIZATION MEMBERSHIP$5,000
CHANDLER PARK CONSERVANCY
5555 CONNER SUITE 2017DETROITMI48213NONEPCOPERATING SUPPORT$100,000
CHIPPEWA VALLEY SCHOOLS
19120 CASS AVENUECLINTON TOWNSHIPMI48038NONEPCFUNDRAISING EFFORTS OF DAKOTA HIGH SCHOOL WINTER DRUMLINE BAND AND MARCHING BAND$1,800
CHN HOUSING PARTNERS
2999 PAYNE AVE STE 306CLEVELANDOH441144443NONEPCSINGLE FAMILY STRATEGY$125,000
CITIZENS RESEARCH COUNCIL OF MICHIGAN INC
38777 SIX MILE ROAD SUITE 208LIVONIAMI481523974NONEPCENDOWMENT$1,500
CITIZENS RESEARCH COUNCIL OF MICHIGAN INC
38777 SIX MILE ROAD SUITE 208LIVONIAMI481523974NONEPCGENERAL OPERATING SUPPORT FOR 2023 AND 2024$100,000
COLLEGE FOR CREATIVE STUDIES
201 EAST KIRBYDETROITMI482024034NONEPCDETROIT ART SUPPORT 2022-2025$25,000
COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT
440 BURROUGHS ST SUITE 201DETROITMI48202NONEPCGENERAL OPERATING SUPPORT$225,000
COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
333 W FORT STREET SUITE 2010 STEDETROITMI482263134NONEPCMEETING RESERVE- DONATION AS A GIFT$4,4002010
COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
334 W FORT STREET SUITE 2010 STEDETROITMI482263135NONEPCFOR THE BENEFIT OF THE CLARK-TURAY FAMILY FUND (DONOR ADVISED FUND)$24,7502010
COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
335 W FORT STREET SUITE 2010 STEDETROITMI482263136NONEPCMICHIGAN JUSTICE FUND$400,0002010
COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
336 W FORT STREET SUITE 2010 STEDETROITMI482263137NONEPCSMALL BUSINESS SUPPORT NETWORK$150,0002010
COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
337 W FORT STREET SUITE 2010 STEDETROITMI482263138NONEPCPRESIDENT'S DISCRETIONARY GRANT$5,0002010
COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
338 W FORT STREET SUITE 2010 STEDETROITMI482263139NONEPCCOMMUNITY POLICING INNOVATIONS INITIATIVE - PHASE TWO$125,0002010
COUNCIL OF MICHIGAN FOUNDATIONS INC
3101 E GRAND BLVD SUTE 300DETROITMI48202NONEPC2023 ORGANIZATION MEMBERSHIP$12,200
COUNCIL OF MICHIGAN FOUNDATIONS INC
3101 E GRAND BLVD SUTE 300DETROITMI48202NONEPCSUPPORT FOR THE OFFICE OF FOUNDATION LIAISON$50,000
COUNCIL ON FOUNDATIONS INC
1255 23RD ST NW SUITE 200WASHINGTONDC20037NONEPC2023 ORGANIZATION MEMBERSHIP$10,000
CRANBROOK EDUCATIONAL COMMUNITY
PO BOX 801BLOOMFIELD HILLSMI483030801NONEPCHORIZONS UPWARD BOUND$2,000
CRANBROOK EDUCATIONAL COMMUNITY
PO BOX 801BLOOMFIELD HILLSMI483030801NONEPCCRANBROOK SCHOOLS$1,000
CULTURESOURCE
2937 E GRAND BLVD SUITE 315DETROITMI48202NONEPCDETROIT ART SUPPORT 2022-2025$75,000
CULTURESOURCE
2937 E GRAND BLVD SUITE 315DETROITMI48202NONEPCIMPLEMENTATION OF CREATORS OF CULTURE$37,500
CULTURESOURCE
2937 E GRAND BLVD SUITE 315DETROITMI48202NONEPCADMINISTRATION OF DETROIT ART SUPPORT 2022-2025$50,250
DETROIT 300 CONSERVANCY
ONE CAMPUS MARTIUS 11TH FLOORDETROITMI48226NONESO IMATCHING GIFT$500
DETROIT ARTISTS MARKET
4719 WOODWARD AVEDETROITMI48201NONEPCDETROIT ART SUPPORT 2022-2025$10,000
DETROIT EMPLOYMENT SOLUTIONS CORPORATION
115 ERSKINE STREET 2ND FLOORDETROITMI48201NONEPCPROJECT CLEAN SLATE$100,000
DETROIT FUTURE CITY
440 BURROUGHS SUITE 229DETROITMI48202NONEPCCENTER FOR EQUITY, ENGAGEMENT, AND RESEARCH, GENS OPS, 2023-2026$125,000
DETROIT HISTORICAL SOCIETY
5401 WOODWARD AVEDETROITMI48202NONEPCDETROIT ART SUPPORT 2022-2025$25,000
DETROIT JUSTICE CENTER
4731 GRAND RIVER AVEDETROITMI48208NONEPCGENERAL OPERATIONS$150,000
DETROIT OPERA
1526 BROADWAY STDETROITMI48226NONEPCDETROIT ART SUPPORT 2022-2025$40,000
DETROIT PARKS COALITION
2937 E GRAND BLVDDETROITMI48202NONEPCGENERAL OPERATING SUPPORT FOR 2024-25$100,000
DETROIT PUBLIC SAFETY FOUNDATION
1301 3RD STREET SUITE 547DETROITMI48226NONEPCCIVIL RIGHTS RISK MANAGEMENT TOOL AND SUPPLEMENTARY CONSULTANT$150,000
DETROIT PUBLIC THEATRE
684 W BALTIMORE ST SUITE 201DETROITMI48202NONEPCDETROIT ART SUPPORT 2022-2025$25,000
DETROIT PUBLIC THEATRE
684 W BALTIMORE ST SUITE 201DETROITMI48202NONEPCPRESIDENT'S DISCRETIONARY GRANT$20,000
DETROIT RIVERFRONT CONSERVANCY INC
600 RENAISSANCE CENTER 1720 SUITEDETROITMI48243NONEPCIN HONOR OF THE LAST 20 YEARS OF TRANSFORMATION AND MATT CULLENS LEADERSHIP OF THE DETROIT RIVERFRONT CONSERVANCY (20 FOR 20 FUND)$7,2001720
DETROIT RIVERFRONT CONSERVANCY INC
601 RENAISSANCE CENTER 1720 SUITEDETROITMI48244NONEPCGENERAL OPERATING SUPPORT$200,0001720
DETROIT SOUND CONSERVANCY
440 BURROUGHS STREET SUITE 195DETROITMI48202NONEPCDETROIT ART SUPPORT 2022-2025$10,000
DETROIT SYMPHONY ORCHESTRA HALL INC
3711 WOODWARD AVEDETROITMI48201NONEPCPRESIDENT DISCRETIONARY GRANT (TRUSTEE TRIBUTE) FOR AMANDA VAN DUSEN RETIREMENT FROM HWF BOARD$1,000
DETROIT SYMPHONY ORCHESTRA HALL INC
3711 WOODWARD AVEDETROITMI48201NONEPCDETROIT ART SUPPORT 2022-2025$100,000
DETROIT WAYNE INTEGRATED HEALTH NETWORK
707 W MILWAUKEE STDETROITMI48202NONEPCPUBLIC JAIL DASHBOARD FOR WAYNE COUNTY PHASE II$150,000
DETROIT ZOOLOGICAL SOCIETY
8450 W 10 MILE ROAD PO BOX 39ROYAL OAKMI48067NONEPCDETROIT ART SUPPORT 2022-2025$10,000
DEVELOP DETROIT INC
1452 RANDOLPH ST STE 300DETROITMI48226NONEPCGENERAL OPERATING SUPPORT FOR AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT$150,000
DOWNTOWN DETROIT PARTNERSHIP INC
1000 WOODWARD AVENUE SUITE 380DETROITMI48226NONEPCGENERAL OPERATIONS$125,000
DREAM STUDIO DETROIT
16532 PLAINVIEWDETROITMI48219NONEPFDETROIT WOMENS LEADERSHIP NETWORK$3,000
E WARREN DEVELOPMENT CORPORATION
4424 BISHOP STDETROITMI482242312NONEPCGENERAL OPERATIONS$75,000
EASTERN MARKET CORPORATION
2934 RUSSELLDETROITMI48207NONEPCGENERAL SUPPORT$500
EASTERN MARKET CORPORATION
2934 RUSSELLDETROITMI48207NONEPCGENERAL OPERATING SUPPORT$150,000
ENTERPRISE COMMUNITY PARTNERS INC
28 W ADAMS AVENUE SUITE 710DETROITMI482263134NONEPCDETROIT CDO FUND AND THE ELEVATING CDO (ECDO) FUND$650,000
FORCE DETROIT INC
2727 2ND AVENUE SUITE 162DETROITMI48201NONEPCFREER, SAFER DETROIT$100,000
FORCE DETROIT INC
2727 2ND AVENUE SUITE 162DETROITMI48201NONEPCNEIGHBORHOOD-BASED COMMUNITY VIOLENCE INTERVENTION STRATEGY$250,000
FORGOTTEN HARVEST INC
15000 W EIGHT MILE ROADOAK PARKMI48237NONEPCGENERAL SUPPORT$500
FOUNDATION FOR DETROIT'S FUTURE
333 W FORT STREET SUITE 2010DETROITMI482263134NONESO IDIA SETTLEMENT ("GRAND BARGAIN")$500,000
GARAGE CULTURAL INC
4670 JUNCTION AVEDETROITMI48210NONEPCDETROIT ART SUPPORT 2022-2025$10,000
GENESIS HARBOR OF OPPORTUNITIES PROMOTING EXCELLENCE
7200 MACK AVEDETROITMI48214NONEPCCOMMON GROUNDS - CLT LAND ACQUISITION$150,000
GENESIS HARBOR OF OPPORTUNITIES PROMOTING EXCELLENCE
7200 MACK AVEDETROITMI48214NONEPCINCLUSIVE GROWTH NEIGHBORHOOD INVESTMENT PROJECT$75,000
GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN
2131 BEAUFAITDETROITMI48207NONEPCGENERAL SUPPORT$1,000
GOODWILL INDUSTRIES OF GREATER DETROIT
3111 GRAND RIVER AVENUEDETROITMI482082962NONEPCGENERAL SUPPORT$1,000
GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS
1310 L STREET NW SUITE 650WASHINGTONDC20005NONEPC2023 ORGANIZATION MEMBERSHIP$4,000
GRANTMAKERS IN THE ARTS
522 COURTLANDT AVENUE 1ST FLOORBRONXNY104515008NONEPC2023 ORGANIZATION MEMBERSHIP$1,000
GREENLIGHT FUND INC
440 BURROUGHS ST SUITE 199DETROITMI48202NONEPCSUPPORT 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
HERITAGE WORKS
1554 BUTTERNUT ROADDETROITMI48216NONEPCDETROIT ART SUPPORT 2022-2025$10,000
INDEPENDENT SECTOR
1602 L STREET NW SUITE 900WASHINGTONDC20036NONEPC2023 ORGANIZATION MEMBERSHIP$8,000
INFORUM
400 RENAISSANCE CENTER SUITE 2155DETROITMI48243NONEPCGENERAL SUPPORT$1,000
INVEST DETROIT FOUNDATION
600 RENAISSANCE CENTER SUITE 1710DETROITMI48243NONEPCGENERAL OPERATING SUPPORT$375,000
INVEST DETROIT FOUNDATION
600 RENAISSANCE CENTE SUITE 1710DETROITMI48244NONEPCJOE LOUIS GREENWAY COMMUNITY AND NEIGHBORHOOD DEVELOPMENT PLANNING$150,000
JEFFERSON EAST INC
300 RIVER PLACE DRIVE SUITE 5250DETROITMI48207NONEPCOPERATING SUPPORT$150,000
JOE LOUIS GREENWAY PARTNERSHIP
115 ERSKINEDETROITMI48201NONEPCSTARTUP OPERATIONS$150,000
LIVE COAL
840 CLAIRMONT AVEDETROITMI48202NONEPCDETROIT ART SUPPORT 2022-2025$10,000
LOCAL INITIATIVES SUPPORT CORPORATION
3031 W GRAND BLVD SUITE 560DETROITMI48202NONEPCLISC DETROIT: IMPLEMENTATION OF A COMPREHENSIVE EQUITY-BASED ECONOMIC DEVELOPMENT AGENDA TO DEVELOP LOCAL TALENT, REVITALIZE NEIGHBORHOODS AND SUPPORT SMALL BUSINESSES$200,000
MADISON INTERNATIONAL PARTNERS INC
944 E GORHAM STREETMADISONWI53703NONEPCGENERAL SUPPORT$2,000
MATRIX THEATRE COMPANY INC
2730 BAGLEY STREETDETROITMI482161016NONEPCDETROIT ART SUPPORT 2022-2025$10,000
MICHIGAN CENTER FOR YOUTH JUSTICE
3810 PACKARD RD SUITE 200AANN ARBORMI48105NONEPCGENERAL OPERATIONS$75,000
MICHIGAN FUTURE INC
PO BOX 130416ANN ARBORMI481130416NONESO IRESEARCH, COMMUNICATIONS AND ADVOCACY$75,000
MICHIGAN LEAGUE FOR PUBLIC POLICY
1223 TURNER ST SUITE 1LANSINGMI48906NONEPCGENERAL SUPPORT$200
MICHIGAN LEAGUE FOR PUBLIC POLICY
1223 TURNER ST SUITE 1LANSINGMI48906NONEPCOPERATING SUPPORT$100,000
MICHIGAN LEAGUE FOR PUBLIC POLICY
1223 TURNER ST SUITE 1LANSINGMI48906NONEPCGENERAL OPERATING SUPPORT$100,000
MICHIGAN NONPROFIT ASSOCIATION
THE NONPROFIT CENTER AT THE ARMORYLANSINGMI48912NONEPC2023 ORGANIZATION MEMBERSHIP$5,000330 MARSHALL STREET SUITE 200
MICHIGAN NONPROFIT ASSOCIATION
THE NONPROFIT CENTER AT THE ARMORYLANSINGMI48913NONEPCNEIGHBORHOOD VITALITY INDEX PILOT RENEWAL SUPPORT$75,000330 MARSHALL STREET SUITE 201
MICHIGAN SCIENCE CENTER
5020 JOHN R STREETDETROITMI48202NONEPCDETROIT ART SUPPORT 2022-2025$25,000
MIDTOWN DETROIT INC
644 SELDEN STREET SUITE 100DETROITMI48201NONEPCGENERAL OPERATING SUPPORT$300,000
MOSAIC YOUTH THEATRE OF DETROIT
2251 ANTIETAM AVENUEDETROITMI48207NONEPCDETROIT ART SUPPORT 2022-2025$25,000
MOTOWN HISTORICAL MUSEUM INC
2648 W GRAND BLVDDETROITMI482081237NONEPCDETROIT ART SUPPORT 2022-2025$25,000
MUSEUM OF AFRICAN AMERICAN HISTORY
315 E WARREN AVEDETROITMI482011443NONEPCPRESIDENT'S DISCRETIONARY GRANT (TRUSTEE TRIBUTE)$12,500
MUSEUM OF AFRICAN AMERICAN HISTORY
315 E WARREN AVEDETROITMI482011443NONEPCMEETING RESERVE$3,600
MUSEUM OF AFRICAN AMERICAN HISTORY
315 E WARREN AVEDETROITMI482011443NONEPCDETROIT ART SUPPORT 2022-2025$25,000
MUSEUM OF CONTEMPORARY ART DETROIT
4454 WOODWARD AVEDETROITMI48201NONEPCDETROIT ART SUPPORT 2022-2025$25,000
NATURE CONSERVANCY
4245 N FAIRFAX DRIVE SUITE 100ARLINGTONVA22203NONEPCMICHIGAN CHAPTER$1,000
NEIGHBORHOOD DEFENDER SERVICE INC
317 LENOX AVENUE 10TH FLOORNEW YORKNY10027NONEPCDATA AND OUTCOME CAPACITY$150,000
NEIGHBORHOOD FUNDERS GROUP
300 FRANK H OGWA PLAZA SUITE 700OAKLANDCA94612NONEPC2023 ORGANIZATION MEMBERSHIP$3,000
NEW DETROIT INC
3031 W GRAND BLVD SUITE 430DETROITMI48202NONEPCGENERAL OPERATING SUPPORT$75,000
PALESTINE CHILDREN'S RELIEF FUND
1340 MORRIS ROAD PO BOX 1925KENTOH442404518NONEPCMEETING RESERVE$900
PEAK GRANTMAKING INC
1701 PENNSYLVANIA AVENUE NW SUITEWASHINGTONDC20006NONEPC2023 ORGANIZATION MEMBERSHIP$3,000200
PEWABIC SOCIETY INC
10125 EAST JEFFERSON AVENUEDETROITMI48214NONEPCDETROIT ART SUPPORT 2022-2025$25,000
PLANNED PARENTHOOD OF MICHIGAN
950 VICTORS WAY SUITE 100ANN ARBORMI48108NONEPCPRESIDENT DISCRETIONARY GRANT (TRUSTEE TRIBUTE) FOR AMANDA VAN DUSEN RETIREMENT FROM HWF BOARD$10,000
PLOWSHARES THEATRE COMPANY
13282 LAKE POINT BLVDBELLEVILLEMI48111NONEPCDETROIT ART SUPPORT 2022-2025$10,000
PORT AUSTIN REEFLIGHT ASSOCIATION INC
8265 N VAN DYKE ROADPORT AUSTINMI48467NONEPCGENERAL SUPPORT$500
PROTESTANT EPISCOPAL CATHEDRAL FOUNDATION OF THE D OF C
FBO NATIONAL CATHEDRAL SCHOOL MOUNTWASHINGTONDC20016NONEPCFOR THE NATIONAL CATHEDRAL SCHOOL ANNUAL FUND$500SAINT ALBAN
REGENTS OF THE UNIVERSITY OF MICHIGAN
701 SOUTH STATE STANN ARBORMI481093091NONEPCGENERAL SUPPORT FOR MICHIGAN RADIO$500
REGENTS OF THE UNIVERSITY OF MICHIGAN
701 SOUTH STATE STANN ARBORMI481093092NONEPCGENERAL SUPPORT$5,000
RENAISSANCE OF HOPE INC
10100 GRAND RIVERDETROITMI48204NONEPCOPERATING CAPACITY$125,000
SAFE & JUST MICHIGAN
119 PERE MARQUETTE AVENUE SUITE 2ALANSINGMI48912NONEPCGENERAL OPERATIONS (TRUSTEE TRIBUTE)$5,000
SIDEWALK DETROIT
PO BOX 02805DETROITMI48202NONEPCSIDEWALK DETROIT INTERNATIONAL ARTIST RESIDENCY PROGRAM: SPATIAL EQUITY INTERVENTIONS IN PUBLIC SPACE WITH JORDAN WEBER AND YINKA LORI$50,000
SIDEWALK DETROIT
PO BOX 02805DETROITMI48202NONEPCDETROIT ART SUPPORT 2022-2025$18,750
SIGNAL RETURN INC
9301 KERCHEVAL SUITE 1DETROITMI48214NONEPCDETROIT ART SUPPORT 2022-2025$10,000
SPHINX ORGANIZATION INC
2200 HUNT STREET SUITE 461DETROITMI48207NONEPCDETROIT ART SUPPORT 2022-2025$25,000
STEEN FOUNDATION
5691 HILLCRESTGROSSE POINTEMI48236NONEPCSOCIAL SHIFT 4 HOUR MURAL CHALLENGE- YOUTH MENTAL HEALTH (TRUSTEE TRIBUTE)$5,000
THE CENTER FOR MICHIGAN INC
220 W MICHIGAN AVEYPSILANTIMI48197NONEPCBRIDGE DETROIT$500
THE CENTER FOR MICHIGAN INC
220 W MICHIGAN AVEYPSILANTIMI48197NONEPCPRESIDENT DISCRETIONARY GRANT (TRUSTEE TRIBUTE) FOR AMANDA VAN DUSEN RETIREMENT FROM HWF BOARD$1,500
THE CENTER FOR MICHIGAN INC
220 W MICHIGAN AVEYPSILANTIMI48197NONEPCGENERAL SUPPORT - BRIDGE MICHIGAN AND BRIDGEDETROIT$50,000
THE DETROIT INSTITUTE OF ARTS
5200 WOODWARD AVEDETROITMI48202NONEPCENDOWMENT$2,500
THE DETROIT INSTITUTE OF ARTS
5200 WOODWARD AVEDETROITMI48202NONEPCDIA WOMEN'S COMMITTEE$400
THE DETROIT INSTITUTE OF ARTS
5200 WOODWARD AVEDETROITMI48202NONEPCPRESIDENT'S DISCRETIONARY GRANT (TRUSTEE TRIBUTE)$12,500
THE DETROIT INSTITUTE OF ARTS
5200 WOODWARD AVEDETROITMI48202NONEPCMEETING RESERVE$3,600
THE DETROIT INSTITUTE OF ARTS
5200 WOODWARD AVEDETROITMI48202NONEPCFOR 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 600CORAL GABLESFL33143NONEPC2023 ORGANIZATION MEMBERSHIP$5,000
THE HEIDELBERG PROJECT
2905 BEAUFAIT STREETDETROITMI48207NONEPCDETROIT ART SUPPORT 2022-2025$18,750
THE HURON COUNTY COMMUNITY FOUNDATION
PO BOX 56BAD AXEMI48413NONEPCPOINTE AUX BARQUES DONOR ADVISED FUND ENDOWMENT$1,000
THE MICHIGAN WOMEN'S FOUNDATION
1155 BREWERY PARK BLVD SUITE 260DETROITMI48207NONEPCGENERAL SUPPORT$500
THE TUXEDO PROJECT
PO BOX 1474ROYAL OAKMI48068NONEPCPRESIDENT'S DISCRETIONARY GRANT$5,000
ULI FOUNDATION
2001 L STREET NW SUITE 200WASHINGTONDC20036NONEPCULI MICHIGAN LIFETIME ACHIEVEMENT AWARD HONORING SUE MOSEY$50,000
UNITED NEGRO COLLEGE FUND INC
1805 7TH STREET NWWASHINGTONDC20001NONEPCUNCF DETROIT$1,500
UNITED NEGRO COLLEGE FUND INC
1805 7TH STREET NWWASHINGTONDC20001NONEPCPRESIDENT DISCRETIONARY GRANT (TRUSTEE TRIBUTE) FOR AMANDA VAN DUSEN RETIREMENT FROM HWF BOARD-FOR UNCF DETROIT$2,500
UNITED WAY OF SOUTHEAST MICHIGAN
3011 W GRAND BLVD SUITE 500DETROITMI48202NONEPCGENERAL SUPPORT$1,500
UNITED WAY OF SOUTHEAST MICHIGAN
3011 W GRAND BLVD SUITE 500DETROITMI48202NONEPCDETROIT AREA WORKFORCE FUNDERS COLLABORATIVE$25,000
UNIVERSITY OF MICHIGAN LAW SCHOOL
3003 S STATE STREET SUITE 8000ANN ARBORMI481093091NONEPCUNIVERSITY OF MICHIGAN LAW SCHOOL STUDENT FUNDED FELLOWSHIPS$2,000
UNIVERSITY OF MICHIGAN LAW SCHOOL
3003 S STATE STREET SUITE 8000ANN ARBORMI481093091NONEPCUNIVERSITY OF MICHIGAN MICHIGAN DAILY$2,000
WE ARE THE CULTURE CREATORS NONPROFIT
4114 BAGLEY STDETROITMI48209NONEPCDETROIT ART SUPPORT 2022-2025$10,000
WILLIAMS COLLEGE
880 MAIN ST HOPKINS HALL INVESTMENTWILLIAMSTOWNMA01267NONEPC1975 50TH REUNION FUND$5,000OFFICE
WILLIAMS COLLEGE
881 MAIN ST HOPKINS HALL INVESTMENTWILLIAMSTOWNMA01268NONEPCALUMNI FUND-ANNUAL GIVING$1,000OFFICE
MARY L HENDRICKS
333 W FORT STREET SUITE 2010DETROITMI48226NONEIASSISTANCE$5,130
NANCY W MACKINTOSH
333 W FORT STREET SUITE 2010DETROITMI48226NONEIASSISTANCE$5,005
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$8,517,799TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (93 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
A HOST OF PEOPLE INC
256 W GRAND BLVDDETROITMI48216NONEPCDETROIT ART SUPPORT 2022-2025$10,000
ACCESS
2651 SAULINO COURTDEARBORNMI481201556NONEPCDETROIT ART SUPPORT 2022-2025$25,000
ALLIED MEDIA PROJECTS INC
440 BURROUGHS STDETROITMI48201NONEPCDETROIT ART SUPPORT 2022-2025$40,000
ARTS LEAGUE OF MICHIGAN INC
4750 WOODWARD AVENUEDETROITMI48201NONEPCDETROIT ART SUPPORT 2022-2025$25,000
ASSOCIATION OF SMALL FOUNDATIONS
1720 N STREET NWWASHINGTONDC20036NONEPC2024 ORGANIZATION MEMBERSHIP$830
BLACK LEADERS DETROIT
8425 W MCNICHOLS ROADDETROITMI48221NONEPCGENERAL OPERATING SUPPORT$50,000
CANDID
32 OLD SLIPNEW YORKNY10005NONEPC2024 ORGANIZATION MEMBERSHIP$5,500
CHANDLER PARK CONSERVANCY
5555 CONNER SUITE 2017DETROITMI48213NONEPCOPERATING SUPPORT$100,000
CHANDLER PARK CONSERVANCY
5555 CONNER SUITE 2017DETROITMI48213NONEPCOPERATING SUPPORT$100,000
CITIZENS RESEARCH COUNCIL OF MICHIGAN INC
38777 SIX MILE ROADLIVONIAMI481523974NONEPCGENERAL OPERATING SUPPORT FOR 2023 AND 2024$100,000
COLLEGE FOR CREATIVE STUDIES
201 EAST KIRBYDETROITMI482024034NONEPCDETROIT ART SUPPORT 2022-2025$25,000
COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT
440 BURROUGHS ST SUITE 201DETROITMI48202NONEPCGENERAL OPERATING SUPPORT$100,000
COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT
440 BURROUGHS ST SUITE 201DETROITMI48202NONEPCGENERAL OPERATING SUPPORT$225,000
COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
333 W FORT STREET SUITE 2010DETROITMI482263134NONEPCSMALL BUSINESS SUPPORT NETWORK$150,000
COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
333 W FORT STREET SUITE 2010DETROITMI482263134NONEPCMICHIGAN JUSTICE FUND$400,000
COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
333 W FORT STREET SUITE 2010DETROITMI482263134NONEPCMICHIGAN JUSTICE FUND$400,000
COUNCIL OF MICHIGAN FOUNDATIONS INC
3101 E GRAND BLVD SUTE 300DETROITMI48202NONEPC2024 ORGANIZATION MEMBERSHIP$12,450
COUNCIL OF MICHIGAN FOUNDATIONS INC
3101 E GRAND BLVD SUTE 300DETROITMI48202NONEPCSUPPORT FOR THE OFFICE OF FOUNDATION LIAISON$50,000
COUNCIL OF MICHIGAN FOUNDATIONS INC
3101 E GRAND BLVD SUTE 300DETROITMI48202NONEPCSUPPORT FOR THE OFFICE OF FOUNDATION LIAISON$50,000
COUNCIL ON FOUNDATIONS INC
1255 23RD ST NW SUITE 200WASHINGTONDC20037NONEPC2024 ORGANIZATION MEMBERSHIP$10,000
CULTURESOURCE
2937 E GRAND BLVD SUITE 315DETROITMI48202NONEPCADMINISTRATION OF DETROIT ART SUPPORT 2022-2025$40,250
CULTURESOURCE
2938 E GRAND BLVD SUITE 315DETROITMI48202NONEPCIMPLEMENTATION OF CREATORS OF CULTURE$37,500
CULTURESOURCE
2939 E GRAND BLVD SUITE 315DETROITMI48202NONEPCDETROIT ART SUPPORT 2022-2025$75,000
DETROIT ARTISTS MARKET
4719 WOODWARD AVEDETROITMI48201NONEPCDETROIT ART SUPPORT 2022-2025$10,000
DETROIT EMPLOYMENT SOLUTIONS CORPORATION
115 ERSKINE STREETDETROITMI48201NONEPCPROJECT CLEAN SLATE$100,000
DETROIT FUTURE CITY
440 BURROUGHS SUITE 229DETROITMI48202NONEPCCENTER FOR EQUITY, ENGAGEMENT, AND RESEARCH, GENS OPS, 2023-2026$125,000
DETROIT FUTURE CITY
440 BURROUGHS SUITE 229DETROITMI48202NONEPCCENTER FOR EQUITY, ENGAGEMENT, AND RESEARCH, GENS OPS, 2023-2026$125,000
DETROIT HISTORICAL SOCIETY
5401 WOODWARD AVEDETROITMI48202NONEPCDETROIT ART SUPPORT 2022-2025$25,000
DETROIT JUSTICE CENTER
4731 GRAND RIVER AVEDETROITMI48208NONEPCGENERAL OPERATIONS$150,000
DETROIT JUSTICE CENTER
4731 GRAND RIVER AVEDETROITMI48208NONEPCGENERAL OPERATIONS$150,000
DETROIT OPERA
1526 BROADWAY STDETROITMI48226NONEPCDETROIT ART SUPPORT 2022-2025$40,000
DETROIT PARKS COALITION
2937 E GRAND BLVDDETROITMI48202NONEPCGENERAL OPERATING SUPPORT FOR 2024-25$100,000
DETROIT PUBLIC THEATRE
684 W BALTIMORE ST SUITE 201DETROITMI48202NONEPCDETROIT ART SUPPORT 2022-2025$25,000
DETROIT RIVERFRONT CONSERVANCY INC
600 RENAISSANCE CENTER 1720DETROITMI48243NONEPCGENERAL OPERATING SUPPORT$200,000
DETROIT RIVERFRONT CONSERVANCY INC
600 RENAISSANCE CENTER 1720DETROITMI48243NONEPCGENERAL OPERATING SUPPORT$200,000
DETROIT SOUND CONSERVANCY
440 BURROUGHS STREET SUITE 195DETROITMI48202NONEPCDETROIT ART SUPPORT 2022-2025$10,000
DETROIT SYMPHONY ORCHESTRA HALL INC
3711 WOODWARD AVEDETROITMI48201NONEPCDETROIT ART SUPPORT 2022-2025$100,000
DETROIT ZOOLOGICAL SOCIETY
8450 W 10 MILE ROADROYAL OAKMI48067NONEPCDETROIT ART SUPPORT 2022-2025$10,000
DEVELOP DETROIT INC
1452 RANDOLPH ST STE 300DETROITMI48226NONEPCGENERAL OPERATING SUPPORT FOR AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT$150,000
DOWNTOWN DETROIT PARTNERSHIP INC
1000 WOODWARD AVENUE SUITE 380DETROITMI48226NONEPCGENERAL OPERATIONS$125,000
EASTERN MARKET CORPORATION
2934 RUSSELL DETROIT MI 48207DETROITMI48207NONEPCGENERAL OPERATING SUPPORT$150,000
EASTERN MARKET CORPORATION
2934 RUSSELL DETROIT MI 48207DETROITMI48207NONEPCGENERAL OPERATING SUPPORT$150,000
ENTERPRISE COMMUNITY PARTNERS INC
28 W ADAMS AVENUE SUITE 710DETROITMI482263134NONEPCDETROIT CDO FUND AND THE ELEVATING CDO (ECDO) FUND$550,000
ENTERPRISE COMMUNITY PARTNERS INC
28 W ADAMS AVENUE SUITE 710DETROITMI482263134NONEPCDETROIT CDO FUND AND THE ELEVATING CDO (ECDO) FUND$400,000
FORCE DETROIT INC
2727 2ND AVENUE SUITE 162DETROITMI48201NONEPCFREER, SAFER DETROIT$100,000
FORCE DETROIT INC
2727 2ND AVENUE SUITE 162DETROITMI48201NONEPCNEIGHBORHOOD-BASED COMMUNITY VIOLENCE INTERVENTION STRATEGY$250,000
FORCE DETROIT INC
2727 2ND AVENUE SUITE 162DETROITMI48201NONEPCFREER, SAFER DETROIT$100,000
FORCE DETROIT INC
2727 2ND AVENUE SUITE 162DETROITMI48201NONEPCNEIGHBORHOOD-BASED COMMUNITY VIOLENCE INTERVENTION STRATEGY$250,000
FOUNDATION FOR DETROIT'S FUTURE
333 W FORT STREET SUITE 2010DETROITMI482263134NONESO IDIA SETTLEMENT ("GRAND BARGAIN")$500,000
FOUNDATION FOR DETROIT'S FUTURE
333 W FORT STREET SUITE 2010DETROITMI482263134NONESO IDIA SETTLEMENT ("GRAND BARGAIN")$500,000
FOUNDATION FOR DETROIT'S FUTURE
333 W FORT STREET SUITE 2010DETROITMI482263134NONESO IDIA SETTLEMENT ("GRAND BARGAIN")$500,000
FOUNDATION FOR DETROIT'S FUTURE
333 W FORT STREET SUITE 2010DETROITMI482263134NONESO IDIA SETTLEMENT ("GRAND BARGAIN")$500,000
FOUNDATION FOR DETROIT'S FUTURE
333 W FORT STREET SUITE 2010DETROITMI482263134NONESO IDIA SETTLEMENT ("GRAND BARGAIN")$500,000
FOUNDATION FOR DETROIT'S FUTURE
333 W FORT STREET SUITE 2010DETROITMI482263134NONESO IDIA SETTLEMENT ("GRAND BARGAIN")$500,000
FOUNDATION FOR DETROIT'S FUTURE
333 W FORT STREET SUITE 2010DETROITMI482263134NONESO IDIA SETTLEMENT ("GRAND BARGAIN")$500,000
FOUNDATION FOR DETROIT'S FUTURE
333 W FORT STREET SUITE 2010DETROITMI482263134NONESO IDIA SETTLEMENT ("GRAND BARGAIN")$500,000
FOUNDATION FOR DETROIT'S FUTURE
333 W FORT STREET SUITE 2010DETROITMI482263134NONESO IDIA SETTLEMENT ("GRAND BARGAIN")$500,000
FOUNDATION FOR DETROIT'S FUTURE
333 W FORT STREET SUITE 2010DETROITMI482263134NONESO IDIA SETTLEMENT ("GRAND BARGAIN")$500,000
GARAGE CULTURAL INC
4670 JUNCTION AVEDETROITMI48210NONEPCDETROIT ART SUPPORT 2022-2025$10,000
GRANTMAKERS IN THE ARTS
522 COURTLANDT AVENUE 1ST FLOORBRONXNY104515008NONEPC2024 ORGANIZATION MEMBERSHIP$1,000
GREENLIGHT FUND INC
440 BURROUGHS ST SUITE 199DETROITMI48202NONEPCSUPPORT 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
GREENLIGHT FUND INC
440 BURROUGHS ST SUITE 199DETROITMI48202NONEPCSUPPORT 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
HERITAGE WORKS
4444 SECOND AVENUEDETROITMI48201NONEPCDETROIT ART SUPPORT 2022-2025$10,000
INVEST DETROIT FOUNDATION
600 RENAISSANCE CENTERDETROITMI48243NONEPCGENERAL OPERATING SUPPORT$200,000
INVEST DETROIT FOUNDATION
600 RENAISSANCE CENTERDETROITMI48243NONEPCGENERAL OPERATING SUPPORT$200,000
LIVE COAL
840 CLAIRMONT AVEDETROITMI48202NONEPCDETROIT ART SUPPORT 2022-2025$10,000
LOCAL INITIATIVE SUPPORT CORPORATION
28 LIBERTY STREET FLOOR 34NEW YORKNY10005NONEPCLISC DETROIT: IMPLEMENTATION OF A COMPREHENSIVE EQUITY-BASED ECONOMIC DEVELOPMENT AGENDA TO DEVELOP LOCAL TALENT, REVITALIZE NEIGHBORHOODS AND SUPPORT SMALL BUSINESSES$150,000
MATRIX THEATRE COMPANY INC
2730 BAGLEY STREETDETROITMI482161016NONEPCDETROIT ART SUPPORT 2022-2025$10,000
METRO SOLUTIONS INC
18000 W NINE MILE RD SUITE 360SOUTHFIELDMI480754077NONEPCBUILD CAPACITY OF THE OFFICE OF ARTS, CULTURE AND ENTREPRENEURSHIP (ACE)$100,000
MICHIGAN CENTER FOR YOUTH JUSTICE
3810 PACKARD RD SUITE 200AANN ARBORMI48105NONEPCGENERAL OPERATIONS$75,000
MICHIGAN LEAGUE FOR PUBLIC POLICY
1223 TURNER ST SUITE 1LANSINGMI48906NONEPCOPERATING SUPPORT$100,000
MICHIGAN LEAGUE FOR PUBLIC POLICY
1223 TURNER ST SUITE 1LANSINGMI48906NONEPCGENERAL OPERATING SUPPORT$100,000
MICHIGAN NONPROFIT ASSOCIATION
THE NONPROFIT CENTER AT THE ARMORYLANSINGMI48912NONEPC2024 ORGANIZATION MEMBERSHIP$5,000
MICHIGAN SCIENCE CENTER
5020 JOHN R STREETDETROITMI48202NONEPCDETROIT ART SUPPORT 2022-2025$25,000
MIDTOWN DETROIT INC
644 SELDEN STREETDETROITMI48201NONEPCGENERAL OPERATING SUPPORT$300,000
MISSION INVESTORS EXCHANGE INC
105 W 86TH STREET 358NEW YORKNY10024NONEPC2024 ORGANIZATION MEMBERSHIP$3,300
MOSAIC YOUTH THEATRE OF DETROIT
2251 ANTIETAM AVENUEDETROITMI48207NONEPCDETROIT ART SUPPORT 2022-2025$25,000
MOTOWN HISTORICAL MUSEUM INC
2648 W GRAND BLVDDETROITMI482081237NONEPCDETROIT ART SUPPORT 2022-2025$25,000
MUSEUM OF AFRICAN AMERICAN HISTORY
315 E WARREN AVEDETROITMI482011443NONEPCDETROIT ART SUPPORT 2022-2025$25,000
MUSEUM OF CONTEMPORARY ART DETROIT
4454 WOODWARD AVEDETROITMI48201NONEPCDETROIT ART SUPPORT 2022-2025$25,000
NEIGHBORHOOD FUNDERS GROUP
300 FRANK H OGWA PLAZA SUITE 700OAKLANDCA94612NONEPC2024 ORGANIZATION MEMBERSHIP$3,750
NEW DETROIT INC
3031 W GRAND BLVD SUITE 430DETROITMI48202NONEPCGENERAL OPERATING SUPPORT$75,000
PEAK GRANTMAKING INC
1701 PENNSYLVANIA AVENUE NW SUITEWASHINGTONDC20006NONEPC2024 ORGANIZATION MEMBERSHIP$3,000200
PEWABIC SOCIETY INC
10125 EAST JEFFERSON AVENUEDETROITMI48214NONEPCDETROIT ART SUPPORT 2022-2025$25,000
PLOWSHARES THEATRE COMPANY
13282 LAKE POINT BLVDBELLEVILLEMI48111NONEPCDETROIT ART SUPPORT 2022-2025$10,000
SIDEWALK DETROIT
PO BOX 02805DETROITMI48202NONEPCDETROIT ART SUPPORT 2022-2025$18,750
SIGNAL RETURN INC
9301 KERCHEVAL SUITE 1DETROITMI48214NONEPCDETROIT ART SUPPORT 2022-2025$10,000
SPHINX ORGANIZATION INC
2200 HUNT STREET SUITE 461DETROITMI48207NONEPCDETROIT ART SUPPORT 2022-2025$25,000
THE CENTER FOR MICHIGAN INC
220 W MICHIGAN AVEYPSILANTIMI48197NONEPCGENERAL SUPPORT - BRIDGE MICHIGAN AND BRIDGEDETROIT$50,000
THE DETROIT INSTITUTE OF ARTS
5200 WOODWARD AVEDETROITMI48202NONEPCFOR 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 600CORAL GABLESFL33143NONEPC2024 ORGANIZATION MEMBERSHIP$10,000
THE HEIDELBERG PROJECT
2905 BEAUFAIT STREETDETROITMI48207NONEPCDETROIT ART SUPPORT 2022-2025$18,750
WE ARE THE CULTURE CREATORS NONPROFIT
4114 BAGLEY STDETROITMI48209NONEPCDETROIT ART SUPPORT 2022-2025$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$12,635,080TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$171,942ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$58,105ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$5,355,063ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Exclusion01ExclusionCd
Exclusion$2,144ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion-$5,122,872ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$5,122,872TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$63,750Amt
Net Investment Income$63,750NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (59 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
400 CAPITAL CREDIT OPPAT COST$3,585,612$4,404,150
AA DELAWAREAT COST$273,214$424,913
AACP VAT COST$2,742,985$3,555,815
AACP VIAT COST$493,841$451,201
AEA INVESTORS SBFAT COST$820,402$1,159,474
AMERICAN SECURITIES PARTNERSAT COST$635,431$1,365,714
APOLLO VIII, L.P.AT COST$568,200$844,415
ASIA DELAWARE VI LPAT COST$12,592$18,358
AXIOM INTERNATIONAL SMALL CAP EQUITY FUNDAT COST$5,912,480$7,331,531
BLUE WOLFAT COST$1,052,813$1,697,612
BOND IIIAT COST$306,919$276,782
CARVAL CVI FUND B V LPAT COST$2,213,398$2,362,115
CARVAL FUND B III LPAT COST$1,307,787$827,511
DALFEN LAST MILE IND IVAT COST$747,297$1,427,740
DALFEN LAST MILE IND VAT COST$890,747$809,122
DAVIDSON KEMPERAT COST$1,121,702$1,181,954
FP CREDIT PARTNERS II AGGREGATOR-AAT COST$1,440,051$1,540,822
FRAZIER LIFE SCIENCE OVERAGEAT COST$497,617$676,370
FRAZIER LIFE SCIENCES L.P.AT COST$1,741,275$2,276,714
FRONTENAC XIIAT COST$825,710$824,527
GCM GROSVENOR LPAT COST$589,836$684,613
INDUSTRY VENTURESAT COST$1,314,802$2,457,455
IPI PARTNERS (WAS EACM CASH)AT COST$448,846$1,089,416
IR&M CORE BONDS FUNDAT COST$2,990,692$2,841,019
KLCP OFFSHORE LPAT COST$2,602,985$3,588,781
LANDMARK PARTNERS FUNDAT COST$485,681$795,903
MGG EVERGREENAT COST$2,818,042$3,144,761
NEPC EMERGING MARKET SERIESAT COST$12,438,477$11,369,949
NEPC DIVERSIFIED CREDIT SERIESAT COST$3,544,950$3,711,007
NEPC GLOBAL EQUITY SERIESAT COST$27,753,213$31,708,462
NEPC US SMALL CAPAT COST$8,796,993$9,094,378
NEWBURY EQUITY P.VAT COST$1,189,412$1,603,558
NEWBURY PARTNERS IV FUNDAT COST$1,348,284$2,539,387
NUT TREE OFFSHOREAT COST$1,200,000$2,449,090
ODYSSEYAT COST$741,335$1,019,680
ORCHARD LANDMARK LTD FUNDAT COST$2,259,271$2,912,916
PARK SQUAREAT COST$2,160,863$3,341,692
PRIVATE ADVISORS PRIVATE EQUITY VIIAT COST$1,112,032$2,580,266
RENAISSANCE EQUITY FUNDAT COST$2,479,844$4,037,017
SIGULER GUFF III FUNDAT COST$0$229,242
SIGULER GUFF IV FUNDAT COST$246,548$363,026
SPARK CAPITAL GROWTH FUND IVAT COST$756,909$704,909
SPARK CAPITAL GROWTH IIIAT COST$607,035$1,039,641
SPARK CAPITAL VIAT COST$209,124$444,186
SPARK CAPITAL VIIAT COST$477,762$465,455
SSGA FTSE INDEXAT COST$15,117,806$16,193,116
SSGA LARGE CAP INDEX CTF FUNDAT COST$8,296,522$15,861,087
SSGA MSCI HEDGEAT COST$9,963,543$10,678,506
SSGA MSCI INDEXAT COST$2,766,795$2,615,546
SSGA US TIPSAT COST$4,771,911$4,679,641
SSGA US TREASURY INDEXAT COST$8,368,797$7,043,401
THOMA BRAVO XIVAT COST$818,031$986,731
THOMA BRAVO XVAT COST$1,954,696$2,194,812
THOMO BRAVO XIIIAT COST$750,257$1,478,343
TRIVE CAP FUND IVAT COST$949,427$1,200,785
TRIVE CAPITAL IIIAT COST$719,050$1,389,144
VISION RIDGE FUNDAT COST$585,463$552,412
VW OFFSHORE FUNDAT COST$2,014,859$2,466,692
WHITEHORSE IVAT COST$1,052,940$1,545,267

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$12,192LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$12,192DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
LEASHOLD IMPROVEMENTS$184,426$149,807$149,807
RIGHT OF USE ASSET$419,992$345,243$345,243

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE EXPENSE$27,969$24,613$3,356
OFFICE SUPPLIES AND EXPENSES$37,257$17,994$19,263
TELEPHONE$12,325$9,860$2,465
POSTAGE AND DELIVERY$3,096$1,176$1,919
SUBSCRIPTIONS$16,988$12,741$4,247
MISCELLANEOUS EXPENSES$215,258$13,855$201,404
PAYROLL SERVICE$4,214$1,981$2,233
HUDSONIAN ASSISTANCE AND COUNSELING PROGRAM EXPENSES$1,453$0$1,453
AMORTIZATION$2,386$811$1,575

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (63 entries)

DescDescNet Investment IncomeNetInvestmentIncomeAmtRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
FROM K1 AEA INVESTORS SBF IV LP-$8,007
FROM K1 AMERICAN SECURITIES PARTNERS VIII, L.P.$30,886
FROM K1 APOLLO-AIF VIII EURO HOLDINGS , LP$2,411
FROM K1 AP VIII 892/TE (AIV IV), L.P.$2,887
FROM K1 APOLLO INVESTMENT FUND VIII, L.P.-$6,055
FROM K1 ARENA SHORT DURATION$71,966
FROM K1 ASIA ALTERNATIVES DELAWARE V, LP-$4,782
FROM K1 ASIA ALTERNATIVES DELAWARE VI, LP-$617
FROM K1 AXIOM INTERNATIONAL SMALL-CAP EQUITY FUND-$430,826
FROM K1 BW CAYMAN AIV IV, LP-$334
FROM K1 BW COLSON AIV IV INDIRECT FEEDER (CAYMAN) LP-$68
FROM K1 BW AIV IV INDIRECT FEEDER, LP$8,976
FROM K1 BLUE WOLF CAPITAL FUND IV, LP-$10,344
FROM K1 BW REHAB INDIRECT FEEDER, LP$693
FROM K1 BW RHA AIV IV INDIRECT FEEDER, LP$3,129
FROM K1 BOND III, LP-$41,294
FROM K1 CVI CREDIT VALUE FUND B III LP$5,039
FROM K1 CVI CREDIT VALUE FUND B V LP$174,744
FROM K1 DALFEN LAST MILE INDUSTRIAL FUND IV LP-$2,283
FROM K1 DALFEN LAST MILE INDUSTRIAL FUND V LP-$3,502
FROM K1 DCM III, LP-$3,819
FROM K1 DAVIDSON KEMPNER INSTITUTIONAL PARTNERS LP$61,501
FROM K1 FP CREDIT PARTNERS II AGGREGATOR-A, L.P.$60,052
FROM K1 FRAZIER LIFE SCIENCES PUBLIC FUND, LP-$31,706
FROM K1 FRAZIER LIFE SCIENCES PUBLIC OVERAGE FUND, LP$1,778
FROM K1 FRONTENAC XII PRIVATE CAPITAL (PARALLEL) LP-$43,317
FROM K1 GROSVENOR ADVANCE FUND-$229
FROM K1 INDUSTRY VENTURES-$36,189
FROM K1 IPI PARTNERS II-A (AIV), LP$5,301
FROM K1 IPI PARTNERS II-A, LP-$12,477
FROM K1 IR&M CORE BOND FUND II LLC$105,871
FROM K1 METIS REAL ASSET INDEX$13,209
FROM K1 NEPC GLOBAL EQUITY SERIES$443,163
FROM K1 NEPC EMERGING MARKETS EQUITY SERIES$216,700
FROM K1 NEPC DIVERSIFIED CREDIT SERIES$78,840
FROM K1 NEPC US SMALL CAP EQUITY SERIES$40,863
FROM K1 NEWBURY EQUITY PARTNERS IV (CAYMAN), LP-$44,717
FROM K1 NEWBURY EQUITY PARTNERS V (CAYMAN), LP-$28,527
FROM K1 ODYSSEY INVESTMENT PARTNERS FUND VI-A, LP$3,312
FROM K1 RENAISSANCE INSTITUTIONAL EQUITIES FUND LLC$12,364
FROM K1 SIGULER GUFF DISTRESSED OPPORTUNITIES FUND III, LP$4,263
FROM K1 SIGULER GUFF DISTRESSED OPPORTUNITIES FUND IV LP$6,041
FROM K1 SPARK CAPITAL GROWTH FUND III, L.P.-$12,427
FROM K1 SPARK CAPITAL GROWTH FUND IV, L.P.-$50,664
FROM K1 SPARK CAPITAL VI, L.P.-$6,716
FROM K1 SPARK CAPITAL VII, L.P.-$23,528
FROM K1 SSGA S&P 500 INDEX NON-LENDING CTF$275,420
FROM K1 SSGA US TREASURY INDEX NON-LENDING CTF$243,283
FROM K1 SSGA MSCI HEDGED TO US INDEX$160,101
FROM K1 SSGA FTSE RAFI US 1000 INDEX$370,222
FROM K1 SSGA MSCI EAFE INDEX$83,683
FROM K1 SSGA US TIPS INDEX NON-LENDING CTF$123,757
FROM K1 SSGA REAL ASSET NON-LENDING COMMON TRUST FUND$7,118
FROM K1 SSGA RUSSELL SMALL CAP COMPLETENESS INDEX NON-LENDING COMMON TRUST F$69,869
FROM K1 THOMA BRAVO FUND XIII-A LP-$12,777
FROM K1 THOMA BRAVO FUND XIV-A LP-$10,789
FROM K1 THOMA BRAVO FUND XIV-A GLOBAL LP-$1,493
FROM K1 THOMA BRAVO FUND XV-A LP-$49,951
FROM K1 TRIVE CAPITAL FUND IV-A LP-$34,078
FROM K1 TRIVE CAPITAL FUND III-A LP-$12,122
FROM K1 (VISION RIDGE) SUSTAINABLE ASSET FUND III (US FEEDER), LP$16,393
FROM K1 WELLINGTON TRUST COMPANY, NA$25,153
MISCELLANEOUS INCOME$2,144$2,144

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CUSTODIAL SERVICES$42,155$42,155$0
INVESTMENT COUNSELING FEES$84,978$84,978$0
ASSET MANAGEMENT CONSULTING FEES$226,264$226,264$0
PROGRAM CONSULTING FEES$94,801$0$94,801
PENSION PLAN CONSULTING FEES$1,183$556$627
SOCIAL WORK SERVICE FEES$825$0$825

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXESCategoryTxt
Amt$206,453Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt