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
- 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 | 2024-11-12T09:37:20-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | 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 | 2601 CAMBRIDGE CT STE 300 | AddressLine1Txt |
| City | AUBURN HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | 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 | 2024-11-08 | 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 | 2483757100 | PhoneNum |
| Preparation | 2024-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $204,272,146 | 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 | $171,942 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $171,942 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $58,105 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $58,105 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$5,355,063 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $11,566,143 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,882,419 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,144 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,805,350 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | -$5,122,872 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,917,816 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $269,683 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $107,873 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $161,810 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $505,705 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $249,468 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $256,236 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $236,137 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $119,347 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $116,790 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $12,192 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $12,192 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $63,750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $63,750 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $450,206 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $353,953 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $96,253 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $307 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $307 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $206,453 | 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 | $89,179 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $30,321 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $58,858 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $103,981 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $35,528 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $68,454 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $33,808 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $8,452 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $25,356 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $320,946 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $83,031 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $237,915 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,326,966 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,052,030 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,033,864 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,517,799 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,517,799 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,844,765 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,052,030 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,551,663 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$15,967,637 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,865,786 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,087,502 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,109,669 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,109,669 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $5,109,295 | AcctRcvblAmt |
| Acct Rcvbl BOY | $11,318,849 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $5,109,295 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $5,109,295 | AcctRcvblEOYFMVAmt |
| Other Investments BOY | $174,654,560 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $163,893,106 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $196,558,132 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $604,418 | OtherAssetsBOYAmt |
| Other Assets EOY | $495,050 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $495,050 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $187,665,329 | TotalAssetsBOYAmt |
| Total Assets EOY | $171,607,120 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $204,272,146 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $443,163 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $352,591 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $443,163 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $352,591 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $187,222,166 | CapitalStockBOYAmt |
| Capital Stock EOY | $171,254,529 | 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 | $187,222,166 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $171,254,529 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $187,665,329 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $171,607,120 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $187,222,166 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$15,967,637 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $171,254,529 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $171,254,529 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (102 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| FROM K-1 SSGA REAL ASSETS GAIN/LOSSES | P | $0 | $0 | ||
| FROM K-1 GCM GROSVENOR GAINS/LOSSES | P | $0 | $0 | $1,088 | $1,088 |
| FROM K-1 BLUE WOLF GAINS/LOSSES | P | $0 | $0 | $23,912 | $23,912 |
| FROM K-1 IPI PTRNS II GAINS/LOSSES | P | $0 | $0 | ||
| FROM K-1 ODYSSEY GAINS/LOSSES | P | $0 | $0 | ||
| FROM K-1 AEA GAINS/LOSSES | P | $0 | $0 | ||
| FROM K-1 SSGA RUSSELL SMCAP GAINS/LOSS | P | $0 | $0 | ||
| 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 | $21,702 | $21,702 |
| FROM K-1 FP CREDIT G/L | P | $0 | $0 | $13,801 | $13,801 |
| FROM K-1 FRAVIER OVERAGE G/L | P | $0 | $0 | ||
| 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 | $13,543 | $13,543 |
| FROM K-1 THOMA BRAVI 15 G/L | P | $0 | $0 | ||
| FROM K-1 METIS G/L | P | $0 | $0 | ||
| FROM K-1 FRAZIER GAINS/LOSSES | P | $0 | $0 | $10,586 | $10,586 |
| FROM K-1 AMERICAN SEC GAINS/LOSSES | P | $0 | $0 | ||
| FROM K-1 RENAISSANCE GAINS/LOSSES | P | $0 | $0 | ||
| FROM K-1 SSGA US TIPS GAINS/LOSSES | P | $0 | $0 | ||
| FROM K-1 SSGA CTF CAP GAIN/LOSS | P | $0 | $0 | ||
| FROM K-1 CARVAL FUND V GAINS/LOSSES | P | $0 | $0 | $33,422 | $33,422 |
| FROM K-1 BROAD REACH GAINS/LOSSES | P | $1,489,627 | $1,489,627 | $1,489,627 | |
| FROM K-1 TRIVE GAINS/LOSSES | P | $0 | $0 | $1,031 | $1,031 |
| FROM K-1 AA DELAWARE V GAINS/LOSS | P | $0 | $0 | $19,398 | $19,398 |
| FROM K-1 IONIC GAINS/LOSSES | P | $0 | $0 | $83,931 | $83,931 |
| FROM K-1 AXIOM INT SM CAP GAINS/LOSSES | P | $0 | $0 | ||
| FROM K-1 CEVIAN CAPITAL GAINS/LOSSES | P | $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/LOSSES | P | $0 | $0 | $3,944 | $3,944 |
| FROM K-1 SSGA US TREAS INX GAIIN/LOSSES | P | $0 | $0 | $566,142 | $566,142 |
| FROM K-1 NEPC EM MARKETS GAINS/(LOSSES) | P | $0 | $0 | ||
| FROM K-1 SSGA MSCI CAPITAL GAIN/LOSS | P | $0 | $0 | $345,782 | $345,782 |
| FROM K-1 CANYON GAINS/LOSS | P | $94,661 | $94,661 | $94,661 | |
| FROM K-1 TRIVE CAPITAL GAIN/LOSSES | P | $0 | $0 | ||
| FROM K-1 IR&M GAINS/LOSSES | P | $0 | $0 | ||
| FROM K-1 INDUSTRY VENTURES GAINS/LOSSES | P | $0 | $0 | $31,569 | $31,569 |
| FROM K-1 NEPC GLOBAL GAIN/LOSSES | P | $0 | $0 | ||
| FROM K-1 CARVAL GAINS/LOSSES | P | $0 | $0 | $129,851 | $129,851 |
| FROM K-1 SANDERSON GAINS/LOSSES | P | $0 | $0 | $135,950 | $135,950 |
| FROM K-1 NEWBURY V GAINS/LOSSES | P | $0 | $0 | ||
| FROM K-1 JENNISON GLOBAL GAIN (LOSSES) | P | $0 | $0 | $717,806 | $717,806 |
| FROM K-1 SIGULER GUFF IV GAINS AND LOSS | P | $0 | $0 | $19,289 | $19,289 |
| FROM K-1 VISION RIDGE GAINS/LOSSES | P | $0 | $0 | $8,395 | $8,395 |
| FROM K-1 APOLLO VIII LP GAINS/LOSSES | P | $0 | $0 | ||
| FROM K-1 NEWBURY GAINS/LOSSES | P | $0 | $0 | $95,880 | $95,880 |
| FROM K-1 SPARK CAPITAL III GAINS/LOSSES | P | $0 | $0 | $37,986 | $37,986 |
| FROM K-1 THOMA BRAVO GAINS/LOSSES | P | $0 | $0 | $18,495 | $18,495 |
| FROM K-1 DCM III FUND GAINS/LOSSES | P | $0 | $0 | ||
| FROM K-1 SIGULAR GUFF GAINS/LOSSES | P | $0 | $0 | $39,094 | $39,094 |
| FROM K-1 DALFEN L MILE GAIN/LOSS | P | $0 | $0 | $8,150 | $8,150 |
| FROM K-1 THOMA BRAVO XIV GAINS/LOSES | P | $0 | $0 | ||
| AEA INVESTORS SBF IV LP | P | $15,632 | $15,632 | $15,632 | |
| AMERICAN SECURITIES PARTNERS VIII, L.P. | P | -$8 | -$8 | $8 | |
| APOLLO-AIF VIII EURO HOLDINGS , LP | P | $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 DURATION | P | -$6,387 | -$6,387 | $6,387 | |
| ASIA ALTERNATIVES DELAWARE V, LP | P | $37,549 | $37,549 | $37,549 | |
| BLACKROCK SIO FUND | P | -$151,112 | -$151,112 | $151,112 | |
| CVI CREDIT VALUE FUND B III LP | P | $12,946 | $12,946 | $12,946 | |
| CVI CREDIT VALUE FUND B V LP | P | $1,275 | $1,275 | $1,275 | |
| DCM III, LP | P | -$343,487 | -$343,487 | $343,487 | |
| DAVIDSON KEMPNER INSTITUTIONAL PARTNERS LP | P | -$735 | -$735 | $735 | |
| FRAZIER LIFE SCIENCES PUBLIC FUND, LP | P | $80,742 | $80,742 | $80,742 | |
| FRAZIER LIFE SCIENCES PUBLIC OVERAGE FUND, LP | P | $25,770 | $25,770 | $25,770 | |
| INDUSTRY VENTURES | P | -$14,463 | -$14,463 | $14,463 | |
| IR&M CORE BOND FUND II LLC | P | -$101,623 | -$101,623 | $101,623 | |
| METIS REAL ASSET INDEX | P | -$18,184 | -$18,184 | $18,184 | |
| NEPC GLOBAL EQUITY SERIES | P | $1,183,005 | $1,183,005 | $1,183,005 | |
| NEPC EMERGING MARKETS EQUITY SERIES | P | $959,629 | $959,629 | $959,629 | |
| NEPC DIVERSIFIED CREDIT SERIES | P | $4,218 | $4,218 | $4,218 | |
| NEPC US SMALL CAP EQUITY SERIES | P | $136,337 | $136,337 | $136,337 | |
| NEWBURY EQUITY PARTNERS IV (CAYMAN), LP | P | $193,604 | $193,604 | $193,604 | |
| NEWBURY EQUITY PARTNERS V (CAYMAN), LP | P | $36,806 | $36,806 | $36,806 | |
| RENAISSANCE INSTITUTIONAL EQUITIES FUND LLC | P | $75,728 | $75,728 | $75,728 | |
| SIGULER GUFF DISTRESSED OPPORTUNITIES FUND III, LP | P | -$2,526 | -$2,526 | $2,526 | |
| SIGULER GUFF DISTRESSED OPPORTUNITIES FUND IV LP | P | $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 CTF | P | $2,143,215 | $2,143,215 | $2,143,215 | |
| SSGA US TREASURY INDEX NON-LENDING CTF | P | -$198,506 | -$198,506 | $198,506 | |
| SSGA MSCI HEDGED TO US INDEX | P | $32,297 | $32,297 | $32,297 | |
| SSGA FTSE RAFI US 1000 INDEX | P | $373,978 | $373,978 | $373,978 | |
| SSGA MSCI EAFE INDEX | P | $15,944 | $15,944 | $15,944 | |
| SSGA US TIPS INDEX NON-LENDING CTF | P | -$49,242 | -$49,242 | $49,242 | |
| SSGA REAL ASSET NON-LENDING COMMON TRUST FUND | P | -$3,414 | -$3,414 | $3,414 | |
| SSGA RUSSELL SMALL CAP COMMON TRUST FUND | P | -$970,873 | -$970,873 | $970,873 | |
| THOMA BRAVO FUND XIII-A LP | P | $98,407 | $98,407 | $98,407 | |
| THOMA BRAVO FUND XIV-A LP | P | $32,574 | $32,574 | $32,574 | |
| THOMA BRAVO FUND XV-A LP | P | $2,824 | $2,824 | $2,824 | |
| TRIVE CAPITAL FUND IV-A LP | P | $14 | $14 | $14 | |
| TRIVE CAPITAL FUND III-A LP | P | $934 | $934 | $934 | |
| VANGUARD | P | -$13,904 | -$13,904 | $13,904 | |
| WELLINGTON TRUST COMPANY, NA | P | -$45,628 | -$45,628 | $45,628 | |
| DCM III, LP ENDING CAPITAL LOSS | P | -$177,203 | -$177,203 | $177,203 | |
| METIS REAL ASSET INDEX ENDING CAPITAL LOSS | P | -$74,166 | -$74,166 | $74,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,882,419 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $109,334 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $109,334 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $109,334 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $391,740 | 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 | $391,740 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $282,406 | OverpaymentAmt |
| Applied To ES Tax | $282,406 | 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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|
| MELANCA D CLARK | ||||||||
| 333 W FORT SUITE 1310 | DETROIT | MI | 48226 | PRESIDENT, CEO, TRUSTEE - PART YEAR | 40.00 | $219,683 | $42,310 | $897 |
| JENNIFER HUDSON PARKE | ||||||||
| 333 W FORT SUITE 1310 | DETROIT | MI | 48226 | BOARD CHAIR AND TRUSTEE | 4.00 | $40,000 | $0 | $12,549 |
| 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 |
| REGINALD M TURNER JR | ||||||||
| 334 W FORT SUITE 1310 | DETROIT | MI | 48226 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| AMANDA VAN DUSEN | ||||||||
| 335 W FORT SUITE 1310 | DETROIT | MI | 48226 | SECRETARY AND TRUSTEE | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 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 | $167,500 | $42,806 | $0 |
| MICHAEL SHAW | ||||||||
| 333 W FORT STREET | DETROIT | MI | 48226 | PROGRAM DIRECTOR | 40.00 | $161,500 | $34,249 | $0 |
| HEIDI RAFFERTY-REIJM | ||||||||
| 333 W FORT STREET | DETROIT | MI | 48226 | PROGRAM & LEARNING S | 40.00 | $82,500 | $16,502 | $0 |
| FATMEH SAAD | ||||||||
| 333 W FORT STREET | DETROIT | MI | 48226 | ADMINISTRATIVE ASSIS | 40.00 | $56,949 | $26,424 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEPC LLC | |||||
| 255 STATE STREET | BOSTON | MA | 02109 | INVESTMENT CONSULTANT | $226,264 |
| KORN FERRY | |||||
| NW 5854 | MINNEAPOLIS | MN | 55485 | SEARCH FIRM | $128,349 |
| PLANTE & MORAN PLLC | |||||
| 1098 WOODWARD AVE | DETROIT | MI | 48226 | ACCOUNTING FIRM | $63,750 |
| BOLDLY GO PHILANTHROPY | |||||
| 4011 SOUTH 176TH CIRCLE | OMAHA | NE | 68130 | PROGRAM CONSULTANT | $54,042 |
| MARIE ERB | |||||
| 810 KINGS ROAD | HINESVILLE | GA | 31313 | GRANTS MANAGEMENT CONSULTANT | $53,578 |
| 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 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 | $10,135 | 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 | $116,870,770 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,685,589 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $73,927,700 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $194,484,059 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $194,484,059 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,917,261 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $191,566,798 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,578,340 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $9,578,340 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $109,334 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $1,570 | IncomeTaxAmt |
| Total Tax | $110,904 | TotalTaxAmt |
| Distributable Before Adj | $9,467,436 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $9,467,436 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $9,467,436 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,551,663 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $9,551,663 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $9,467,436 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $3,252,434 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,551,663 | QualifyingDistributionsAmt |
| Applied To Year1 | $3,252,434 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,299,229 | 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 | $3,168,207 | 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 (202 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 826 MICHIGAN | ||||||||
| 115 EAST LIBERTY STREET | ANN ARBOR | MI | 48104 | NONE | PC | GENERAL SUPPORT | $500 | |
| 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 | |
| ALLIANCE FOR A SAFER GREATER DETROIT | ||||||||
| 18000 W NINE MILE ROAD | SOUTHFIELD | MI | 48075 | NONE | PC | PRESIDENT'S DISCRETIONARY GRANT | $5,000 | |
| ALLIANCE FOR A SAFER GREATER DETROIT | ||||||||
| 18000 W NINE MILE ROAD | SOUTHFIELD | MI | 48075 | NONE | PC | MEETING RESERVE-DONATION AS A GIFT | $5,000 | |
| ALLIANCE FOR A SAFER GREATER DETROIT | ||||||||
| 18000 W NINE MILE ROAD | SOUTHFIELD | MI | 48075 | NONE | PC | GENERAL SUPPORT | $3,200 | |
| ALLIED MEDIA PROJECTS INC | ||||||||
| 440 BURROUGHS ST | DETROIT | MI | 48201 | NONE | PC | DETROIT ART SUPPORT 2022-2025 | $40,000 | |
| AMERICAN CIVIL LIBERTIES UNION FUND OF MICHIGAN | ||||||||
| 2966 WOODWARD AVENUE | DETROIT | MI | 48201 | NONE | PC | PRESIDENT DISCRETIONARY GRANT (TRUSTEE TRIBUTE) FOR AMANDA VAN DUSEN RETIREMENT FROM HWF BOARD-FOR VOTING RIGHTS | $10,000 | |
| AMERICAN FRIENDS OF ORR SHALOM | ||||||||
| 3706 ENTERPRISE DRIVE | JANESVILLE | WI | 535468737 | NONE | PC | REFUGEE CHILDREN MEDICAL SUPPORT | $900 | |
| ARTS LEAGUE OF MICHIGAN INC | ||||||||
| 4750 WOODWARD AVENUE | 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 | 2023 MEMBERSHIP | $815 | |
| AUTISM ALLIANCE OF MICHIGAN | ||||||||
| 26913 NORTHWESTERN SUITE 520 | FRANKLIN | MI | 48033 | NONE | PC | PRESIDENT'S DISCRETIONARY GRANT | $5,000 | |
| BENEDICTINE LIFE FOUNDATION OF WISCONSIN INC | ||||||||
| 4200 COUNTY ROAD M | MIDDLETON | WI | 53562 | NONE | SO I | OTHER-HOLY WISDOM MONASTERY | $1,000 | |
| BLACK LEADERS DETROIT | ||||||||
| 8425 W MCNICHOLS ROAD | DETROIT | MI | 48221 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | GENERAL SUPPORT FOR CATHOLIC MULTICULTURAL CENTER | $2,000 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | FUNDRAISING EFFORTS | $1,000 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | FUNDRAISING EFFORTS | $1,000 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | FUNDRAISING EFFORTS LYDIE HUDSON SCHOLARSHIP FUND | $1,000 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | MEETING RESERVE | $26,400 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | MEETING RESERVE | $5,000 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | MEETING RESERVE | $5,000 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | MEETING RESERVE | $4,400 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | GENERAL SUPPORT | $800 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | MEETING RESERVE | $6,000 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | MEETING RESERVE | $6,000 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | MEETING RESERVE | $5,000 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | MEETING RESERVE | $1,000 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | FUND FOR STUDENT PUBLICATIONS | $1,000 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | LAW SCHOOL FUND | $2,400 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | MEETING RESERVE | $5,000 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | MATCHING GIFT | $4,000 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | MATCHING GIFT | $250 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | MATCHING GIFT | $6,800 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | MATCHING GIFT | $1,250 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | MATCHING GIFT | $600 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | GENERAL SUPPORT | $500 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | CLARK TURRAY FAMILY FUND | $10,000 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | MATT AND KAREN CULLEN FUND | $25,000 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | GENERAL SUPPORT | $260 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | GENERAL SUPPORT | $25,000 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | MATCHING GIFT | $10,000 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | MATCHING GIFT | $7,000 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | TO NATION OUTSIDE | $2,000 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | MATCHING GIFT | $250 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | MATCHING GIFT | $2,000 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | MATCHING GIFT | $400 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | MATCHING GIFT | $2,000 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | MATCHING GIFT | $4,705 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | MATCHING GIFT | $2,000 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | MATTHEW AND KAREN CULLEN CULLEN FUND | $20,400 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | JOSEPH AND JENNIFER HUDSON PARKE DONOR ADVISED FUND (PARK7) | $31,200 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | 2023 ANNUAL FINANCIAL CAMPAIGN | $7,000 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | FUNDRAISING EFFORTS OF WOMEN'S GOLF TEAM | $3,000 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | TO SUPPORT THE FUNDRAISING EFFORTS OF NASP DETROIT | $3,500 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | NEW KITCHEN PROJECT | $1,234 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | FOR STAKEHOLDER AND COMMUNITY EDUCATION RELATED TO REDISTRICTING IN WISCONSIN | $1,000 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | GENERAL SUPPORT | $500 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | GENERAL SUPPORT | $500 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | GENERAL SUPPORT | $500 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | TO SUPPORT THE FUNDRAISING EFFORTS OF CRANBROOK SCHOOLS FUND - TFC LEADER PARENT | $2,500 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | DEBORAH & STEPHEN D'ARCY FUND | $18,000 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | MEETING RESERVE | $2,400 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | GENERAL SUPPORT | $22,500 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | MEETING RESERVE | $22,800 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | IN MEMORY OF ANN ALLEN | $1,000 | |
| BLACKBAUD GIVING FUND | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | NONE | PC | MATCHING GIFT | $500 | |
| BOYS & GIRLS CLUB OF GREENWICH | ||||||||
| 4 HORSENECK LANE | GREENWICH | CT | 06830 | NONE | PC | GENERAL SUPPORT | $15,400 | |
| BOYS & GIRLS CLUB OF GREENWICH | ||||||||
| 4 HORSENECK LANE | GREENWICH | CT | 06830 | NONE | PC | CAPITAL CAMPAIGN | $25,000 | |
| CANDID | ||||||||
| 32 OLD SLIP 24TH FLOOR | NEW YORK | NY | 10005 | NONE | PC | 2023 ORGANIZATION MEMBERSHIP | $5,000 | |
| CHANDLER PARK CONSERVANCY | ||||||||
| 5555 CONNER SUITE 2017 | DETROIT | MI | 48213 | NONE | PC | OPERATING SUPPORT | $100,000 | |
| CHIPPEWA VALLEY SCHOOLS | ||||||||
| 19120 CASS AVENUE | CLINTON TOWNSHIP | MI | 48038 | NONE | PC | FUNDRAISING EFFORTS OF DAKOTA HIGH SCHOOL WINTER DRUMLINE BAND AND MARCHING BAND | $1,800 | |
| CHN HOUSING PARTNERS | ||||||||
| 2999 PAYNE AVE STE 306 | CLEVELAND | OH | 441144443 | NONE | PC | SINGLE FAMILY STRATEGY | $125,000 | |
| CITIZENS RESEARCH COUNCIL OF MICHIGAN INC | ||||||||
| 38777 SIX MILE ROAD SUITE 208 | LIVONIA | MI | 481523974 | NONE | PC | ENDOWMENT | $1,500 | |
| 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 | |
| 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 FORT STREET SUITE 2010 STE | DETROIT | MI | 482263134 | NONE | PC | MEETING RESERVE- DONATION AS A GIFT | $4,400 | 2010 |
| COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN | ||||||||
| 334 W FORT STREET SUITE 2010 STE | DETROIT | MI | 482263135 | NONE | PC | FOR THE BENEFIT OF THE CLARK-TURAY FAMILY FUND (DONOR ADVISED FUND) | $24,750 | 2010 |
| COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN | ||||||||
| 335 W FORT STREET SUITE 2010 STE | DETROIT | MI | 482263136 | NONE | PC | MICHIGAN JUSTICE FUND | $400,000 | 2010 |
| COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN | ||||||||
| 336 W FORT STREET SUITE 2010 STE | DETROIT | MI | 482263137 | NONE | PC | SMALL BUSINESS SUPPORT NETWORK | $150,000 | 2010 |
| COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN | ||||||||
| 337 W FORT STREET SUITE 2010 STE | DETROIT | MI | 482263138 | NONE | PC | PRESIDENT'S DISCRETIONARY GRANT | $5,000 | 2010 |
| COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN | ||||||||
| 338 W FORT STREET SUITE 2010 STE | DETROIT | MI | 482263139 | NONE | PC | COMMUNITY POLICING INNOVATIONS INITIATIVE - PHASE TWO | $125,000 | 2010 |
| COUNCIL OF MICHIGAN FOUNDATIONS INC | ||||||||
| 3101 E GRAND BLVD SUTE 300 | DETROIT | MI | 48202 | NONE | PC | 2023 ORGANIZATION MEMBERSHIP | $12,200 | |
| COUNCIL OF MICHIGAN FOUNDATIONS INC | ||||||||
| 3101 E GRAND BLVD SUTE 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 | 2023 ORGANIZATION MEMBERSHIP | $10,000 | |
| CRANBROOK EDUCATIONAL COMMUNITY | ||||||||
| PO BOX 801 | BLOOMFIELD HILLS | MI | 483030801 | NONE | PC | HORIZONS UPWARD BOUND | $2,000 | |
| CRANBROOK EDUCATIONAL COMMUNITY | ||||||||
| PO BOX 801 | BLOOMFIELD HILLS | MI | 483030801 | NONE | PC | CRANBROOK SCHOOLS | $1,000 | |
| CULTURESOURCE | ||||||||
| 2937 E GRAND BLVD SUITE 315 | DETROIT | MI | 48202 | NONE | PC | DETROIT ART SUPPORT 2022-2025 | $75,000 | |
| 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 | ADMINISTRATION OF DETROIT ART SUPPORT 2022-2025 | $50,250 | |
| DETROIT 300 CONSERVANCY | ||||||||
| ONE CAMPUS MARTIUS 11TH FLOOR | DETROIT | MI | 48226 | NONE | SO I | MATCHING GIFT | $500 | |
| DETROIT ARTISTS MARKET | ||||||||
| 4719 WOODWARD AVE | DETROIT | MI | 48201 | NONE | PC | DETROIT ART SUPPORT 2022-2025 | $10,000 | |
| DETROIT EMPLOYMENT SOLUTIONS CORPORATION | ||||||||
| 115 ERSKINE STREET 2ND FLOOR | DETROIT | MI | 48201 | NONE | PC | PROJECT CLEAN SLATE | $100,000 | |
| DETROIT FUTURE CITY | ||||||||
| 440 BURROUGHS 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 JUSTICE CENTER | ||||||||
| 4731 GRAND RIVER AVE | DETROIT | MI | 48208 | NONE | PC | GENERAL OPERATIONS | $150,000 | |
| DETROIT OPERA | ||||||||
| 1526 BROADWAY ST | DETROIT | MI | 48226 | NONE | PC | DETROIT ART SUPPORT 2022-2025 | $40,000 | |
| DETROIT PARKS COALITION | ||||||||
| 2937 E GRAND BLVD | DETROIT | MI | 48202 | NONE | PC | GENERAL OPERATING SUPPORT FOR 2024-25 | $100,000 | |
| DETROIT PUBLIC SAFETY FOUNDATION | ||||||||
| 1301 3RD STREET SUITE 547 | DETROIT | MI | 48226 | NONE | PC | CIVIL RIGHTS RISK MANAGEMENT TOOL AND SUPPLEMENTARY CONSULTANT | $150,000 | |
| DETROIT PUBLIC THEATRE | ||||||||
| 684 W BALTIMORE ST SUITE 201 | DETROIT | MI | 48202 | NONE | PC | DETROIT ART SUPPORT 2022-2025 | $25,000 | |
| DETROIT PUBLIC THEATRE | ||||||||
| 684 W BALTIMORE ST SUITE 201 | DETROIT | MI | 48202 | NONE | PC | PRESIDENT'S DISCRETIONARY GRANT | $20,000 | |
| DETROIT RIVERFRONT CONSERVANCY INC | ||||||||
| 600 RENAISSANCE CENTER 1720 SUITE | DETROIT | MI | 48243 | NONE | PC | IN HONOR OF THE LAST 20 YEARS OF TRANSFORMATION AND MATT CULLENS LEADERSHIP OF THE DETROIT RIVERFRONT CONSERVANCY (20 FOR 20 FUND) | $7,200 | 1720 |
| DETROIT RIVERFRONT CONSERVANCY INC | ||||||||
| 601 RENAISSANCE CENTER 1720 SUITE | DETROIT | MI | 48244 | NONE | PC | GENERAL OPERATING SUPPORT | $200,000 | 1720 |
| DETROIT SOUND CONSERVANCY | ||||||||
| 440 BURROUGHS STREET SUITE 195 | DETROIT | MI | 48202 | NONE | PC | DETROIT ART SUPPORT 2022-2025 | $10,000 | |
| DETROIT SYMPHONY ORCHESTRA HALL INC | ||||||||
| 3711 WOODWARD AVE | DETROIT | MI | 48201 | NONE | PC | PRESIDENT DISCRETIONARY GRANT (TRUSTEE TRIBUTE) FOR AMANDA VAN DUSEN RETIREMENT FROM HWF BOARD | $1,000 | |
| DETROIT SYMPHONY ORCHESTRA HALL INC | ||||||||
| 3711 WOODWARD AVE | DETROIT | MI | 48201 | NONE | PC | DETROIT ART SUPPORT 2022-2025 | $100,000 | |
| DETROIT WAYNE INTEGRATED HEALTH NETWORK | ||||||||
| 707 W MILWAUKEE ST | DETROIT | MI | 48202 | NONE | PC | PUBLIC JAIL DASHBOARD FOR WAYNE COUNTY PHASE II | $150,000 | |
| DETROIT ZOOLOGICAL SOCIETY | ||||||||
| 8450 W 10 MILE ROAD PO BOX 39 | ROYAL OAK | MI | 48067 | NONE | PC | DETROIT ART SUPPORT 2022-2025 | $10,000 | |
| DEVELOP DETROIT INC | ||||||||
| 1452 RANDOLPH ST STE 300 | DETROIT | MI | 48226 | NONE | PC | GENERAL OPERATING SUPPORT FOR AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT | $150,000 | |
| DOWNTOWN DETROIT PARTNERSHIP INC | ||||||||
| 1000 WOODWARD AVENUE SUITE 380 | DETROIT | MI | 48226 | NONE | PC | GENERAL OPERATIONS | $125,000 | |
| DREAM STUDIO DETROIT | ||||||||
| 16532 PLAINVIEW | DETROIT | MI | 48219 | NONE | PF | DETROIT WOMENS LEADERSHIP NETWORK | $3,000 | |
| E WARREN DEVELOPMENT CORPORATION | ||||||||
| 4424 BISHOP ST | DETROIT | MI | 482242312 | NONE | PC | GENERAL OPERATIONS | $75,000 | |
| EASTERN MARKET CORPORATION | ||||||||
| 2934 RUSSELL | DETROIT | MI | 48207 | NONE | PC | GENERAL SUPPORT | $500 | |
| EASTERN MARKET CORPORATION | ||||||||
| 2934 RUSSELL | DETROIT | MI | 48207 | NONE | PC | GENERAL OPERATING SUPPORT | $150,000 | |
| ENTERPRISE COMMUNITY PARTNERS INC | ||||||||
| 28 W ADAMS AVENUE SUITE 710 | DETROIT | MI | 482263134 | NONE | PC | DETROIT CDO FUND AND THE ELEVATING CDO (ECDO) FUND | $650,000 | |
| FORCE DETROIT INC | ||||||||
| 2727 2ND AVENUE SUITE 162 | DETROIT | MI | 48201 | NONE | PC | FREER, SAFER DETROIT | $100,000 | |
| FORCE DETROIT INC | ||||||||
| 2727 2ND AVENUE SUITE 162 | DETROIT | MI | 48201 | NONE | PC | NEIGHBORHOOD-BASED COMMUNITY VIOLENCE INTERVENTION STRATEGY | $250,000 | |
| FORGOTTEN HARVEST INC | ||||||||
| 15000 W EIGHT MILE ROAD | OAK PARK | MI | 48237 | NONE | PC | GENERAL SUPPORT | $500 | |
| FOUNDATION FOR DETROIT'S FUTURE | ||||||||
| 333 W FORT STREET SUITE 2010 | DETROIT | MI | 482263134 | NONE | SO I | DIA SETTLEMENT ("GRAND BARGAIN") | $500,000 | |
| GARAGE CULTURAL INC | ||||||||
| 4670 JUNCTION AVE | DETROIT | MI | 48210 | NONE | PC | DETROIT ART SUPPORT 2022-2025 | $10,000 | |
| GENESIS HARBOR OF OPPORTUNITIES PROMOTING EXCELLENCE | ||||||||
| 7200 MACK AVE | DETROIT | MI | 48214 | NONE | PC | COMMON GROUNDS - CLT LAND ACQUISITION | $150,000 | |
| GENESIS HARBOR OF OPPORTUNITIES PROMOTING EXCELLENCE | ||||||||
| 7200 MACK AVE | DETROIT | MI | 48214 | NONE | PC | INCLUSIVE GROWTH NEIGHBORHOOD INVESTMENT PROJECT | $75,000 | |
| GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN | ||||||||
| 2131 BEAUFAIT | DETROIT | MI | 48207 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| GOODWILL INDUSTRIES OF GREATER DETROIT | ||||||||
| 3111 GRAND RIVER AVENUE | DETROIT | MI | 482082962 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS | ||||||||
| 1310 L STREET NW SUITE 650 | WASHINGTON | DC | 20005 | NONE | PC | 2023 ORGANIZATION MEMBERSHIP | $4,000 | |
| GRANTMAKERS IN THE ARTS | ||||||||
| 522 COURTLANDT AVENUE 1ST FLOOR | BRONX | NY | 104515008 | NONE | PC | 2023 ORGANIZATION MEMBERSHIP | $1,000 | |
| GREENLIGHT FUND INC | ||||||||
| 440 BURROUGHS 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 | |
| HERITAGE WORKS | ||||||||
| 1554 BUTTERNUT ROAD | DETROIT | MI | 48216 | NONE | PC | DETROIT ART SUPPORT 2022-2025 | $10,000 | |
| INDEPENDENT SECTOR | ||||||||
| 1602 L STREET NW SUITE 900 | WASHINGTON | DC | 20036 | NONE | PC | 2023 ORGANIZATION MEMBERSHIP | $8,000 | |
| INFORUM | ||||||||
| 400 RENAISSANCE CENTER SUITE 2155 | DETROIT | MI | 48243 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| INVEST DETROIT FOUNDATION | ||||||||
| 600 RENAISSANCE CENTER SUITE 1710 | DETROIT | MI | 48243 | NONE | PC | GENERAL OPERATING SUPPORT | $375,000 | |
| INVEST DETROIT FOUNDATION | ||||||||
| 600 RENAISSANCE CENTE SUITE 1710 | DETROIT | MI | 48244 | NONE | PC | JOE LOUIS GREENWAY COMMUNITY AND NEIGHBORHOOD DEVELOPMENT PLANNING | $150,000 | |
| JEFFERSON EAST INC | ||||||||
| 300 RIVER PLACE DRIVE SUITE 5250 | DETROIT | MI | 48207 | NONE | PC | OPERATING SUPPORT | $150,000 | |
| JOE LOUIS GREENWAY PARTNERSHIP | ||||||||
| 115 ERSKINE | DETROIT | MI | 48201 | NONE | PC | STARTUP OPERATIONS | $150,000 | |
| LIVE COAL | ||||||||
| 840 CLAIRMONT AVE | DETROIT | MI | 48202 | NONE | PC | DETROIT ART SUPPORT 2022-2025 | $10,000 | |
| LOCAL INITIATIVES SUPPORT CORPORATION | ||||||||
| 3031 W GRAND BLVD SUITE 560 | DETROIT | MI | 48202 | NONE | PC | LISC 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 STREET | MADISON | WI | 53703 | NONE | PC | GENERAL SUPPORT | $2,000 | |
| MATRIX THEATRE COMPANY INC | ||||||||
| 2730 BAGLEY STREET | 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 | RESEARCH, COMMUNICATIONS AND ADVOCACY | $75,000 | |
| MICHIGAN LEAGUE FOR PUBLIC POLICY | ||||||||
| 1223 TURNER ST SUITE 1 | LANSING | MI | 48906 | NONE | PC | GENERAL SUPPORT | $200 | |
| MICHIGAN LEAGUE FOR PUBLIC POLICY | ||||||||
| 1223 TURNER ST SUITE 1 | LANSING | MI | 48906 | NONE | PC | OPERATING SUPPORT | $100,000 | |
| MICHIGAN LEAGUE FOR PUBLIC POLICY | ||||||||
| 1223 TURNER ST SUITE 1 | LANSING | MI | 48906 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| MICHIGAN NONPROFIT ASSOCIATION | ||||||||
| THE NONPROFIT CENTER AT THE ARMORY | LANSING | MI | 48912 | NONE | PC | 2023 ORGANIZATION MEMBERSHIP | $5,000 | 330 MARSHALL STREET SUITE 200 |
| MICHIGAN NONPROFIT ASSOCIATION | ||||||||
| THE NONPROFIT CENTER AT THE ARMORY | LANSING | MI | 48913 | NONE | PC | NEIGHBORHOOD VITALITY INDEX PILOT RENEWAL SUPPORT | $75,000 | 330 MARSHALL STREET SUITE 201 |
| MICHIGAN SCIENCE CENTER | ||||||||
| 5020 JOHN R STREET | DETROIT | MI | 48202 | NONE | PC | DETROIT ART SUPPORT 2022-2025 | $25,000 | |
| MIDTOWN DETROIT INC | ||||||||
| 644 SELDEN STREET SUITE 100 | DETROIT | MI | 48201 | NONE | PC | GENERAL OPERATING SUPPORT | $300,000 | |
| MOSAIC YOUTH THEATRE OF DETROIT | ||||||||
| 2251 ANTIETAM AVENUE | 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 | |
| MUSEUM OF AFRICAN AMERICAN HISTORY | ||||||||
| 315 E WARREN AVE | DETROIT | MI | 482011443 | NONE | PC | PRESIDENT'S DISCRETIONARY GRANT (TRUSTEE TRIBUTE) | $12,500 | |
| MUSEUM OF AFRICAN AMERICAN HISTORY | ||||||||
| 315 E WARREN AVE | DETROIT | MI | 482011443 | NONE | PC | MEETING RESERVE | $3,600 | |
| 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 | |
| NATURE CONSERVANCY | ||||||||
| 4245 N FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 22203 | NONE | PC | MICHIGAN CHAPTER | $1,000 | |
| NEIGHBORHOOD DEFENDER SERVICE INC | ||||||||
| 317 LENOX AVENUE 10TH FLOOR | NEW YORK | NY | 10027 | NONE | PC | DATA AND OUTCOME CAPACITY | $150,000 | |
| NEIGHBORHOOD FUNDERS GROUP | ||||||||
| 300 FRANK H OGWA PLAZA SUITE 700 | OAKLAND | CA | 94612 | NONE | PC | 2023 ORGANIZATION MEMBERSHIP | $3,000 | |
| NEW DETROIT INC | ||||||||
| 3031 W GRAND BLVD SUITE 430 | DETROIT | MI | 48202 | NONE | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| PALESTINE CHILDREN'S RELIEF FUND | ||||||||
| 1340 MORRIS ROAD PO BOX 1925 | KENT | OH | 442404518 | NONE | PC | MEETING RESERVE | $900 | |
| PEAK GRANTMAKING INC | ||||||||
| 1701 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20006 | NONE | PC | 2023 ORGANIZATION MEMBERSHIP | $3,000 | 200 |
| PEWABIC SOCIETY INC | ||||||||
| 10125 EAST JEFFERSON AVENUE | DETROIT | MI | 48214 | NONE | PC | DETROIT ART SUPPORT 2022-2025 | $25,000 | |
| PLANNED PARENTHOOD OF MICHIGAN | ||||||||
| 950 VICTORS WAY SUITE 100 | ANN ARBOR | MI | 48108 | NONE | PC | PRESIDENT DISCRETIONARY GRANT (TRUSTEE TRIBUTE) FOR AMANDA VAN DUSEN RETIREMENT FROM HWF BOARD | $10,000 | |
| PLOWSHARES THEATRE COMPANY | ||||||||
| 13282 LAKE POINT BLVD | BELLEVILLE | MI | 48111 | NONE | PC | DETROIT ART SUPPORT 2022-2025 | $10,000 | |
| PORT AUSTIN REEFLIGHT ASSOCIATION INC | ||||||||
| 8265 N VAN DYKE ROAD | PORT AUSTIN | MI | 48467 | NONE | PC | GENERAL SUPPORT | $500 | |
| PROTESTANT EPISCOPAL CATHEDRAL FOUNDATION OF THE D OF C | ||||||||
| FBO NATIONAL CATHEDRAL SCHOOL MOUNT | WASHINGTON | DC | 20016 | NONE | PC | FOR THE NATIONAL CATHEDRAL SCHOOL ANNUAL FUND | $500 | SAINT ALBAN |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| 701 SOUTH STATE ST | ANN ARBOR | MI | 481093091 | NONE | PC | GENERAL SUPPORT FOR MICHIGAN RADIO | $500 | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| 701 SOUTH STATE ST | ANN ARBOR | MI | 481093092 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| RENAISSANCE OF HOPE INC | ||||||||
| 10100 GRAND RIVER | DETROIT | MI | 48204 | NONE | PC | OPERATING CAPACITY | $125,000 | |
| SAFE & JUST MICHIGAN | ||||||||
| 119 PERE MARQUETTE AVENUE SUITE 2A | LANSING | MI | 48912 | NONE | PC | GENERAL OPERATIONS (TRUSTEE TRIBUTE) | $5,000 | |
| SIDEWALK DETROIT | ||||||||
| PO BOX 02805 | DETROIT | MI | 48202 | NONE | PC | SIDEWALK DETROIT INTERNATIONAL ARTIST RESIDENCY PROGRAM: SPATIAL EQUITY INTERVENTIONS IN PUBLIC SPACE WITH JORDAN WEBER AND YINKA LORI | $50,000 | |
| 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 STREET SUITE 461 | DETROIT | MI | 48207 | NONE | PC | DETROIT ART SUPPORT 2022-2025 | $25,000 | |
| STEEN FOUNDATION | ||||||||
| 5691 HILLCREST | GROSSE POINTE | MI | 48236 | NONE | PC | SOCIAL SHIFT 4 HOUR MURAL CHALLENGE- YOUTH MENTAL HEALTH (TRUSTEE TRIBUTE) | $5,000 | |
| THE CENTER FOR MICHIGAN INC | ||||||||
| 220 W MICHIGAN AVE | YPSILANTI | MI | 48197 | NONE | PC | BRIDGE DETROIT | $500 | |
| THE CENTER FOR MICHIGAN INC | ||||||||
| 220 W MICHIGAN AVE | YPSILANTI | MI | 48197 | NONE | PC | PRESIDENT DISCRETIONARY GRANT (TRUSTEE TRIBUTE) FOR AMANDA VAN DUSEN RETIREMENT FROM HWF BOARD | $1,500 | |
| THE CENTER FOR MICHIGAN INC | ||||||||
| 220 W MICHIGAN AVE | YPSILANTI | 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 | ENDOWMENT | $2,500 | |
| THE DETROIT INSTITUTE OF ARTS | ||||||||
| 5200 WOODWARD AVE | DETROIT | MI | 48202 | NONE | PC | DIA WOMEN'S COMMITTEE | $400 | |
| THE DETROIT INSTITUTE OF ARTS | ||||||||
| 5200 WOODWARD AVE | DETROIT | MI | 48202 | NONE | PC | PRESIDENT'S DISCRETIONARY GRANT (TRUSTEE TRIBUTE) | $12,500 | |
| THE DETROIT INSTITUTE OF ARTS | ||||||||
| 5200 WOODWARD AVE | DETROIT | MI | 48202 | NONE | PC | MEETING RESERVE | $3,600 | |
| 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 | 2023 ORGANIZATION MEMBERSHIP | $5,000 | |
| THE HEIDELBERG PROJECT | ||||||||
| 2905 BEAUFAIT STREET | DETROIT | MI | 48207 | NONE | PC | DETROIT ART SUPPORT 2022-2025 | $18,750 | |
| THE HURON COUNTY COMMUNITY FOUNDATION | ||||||||
| PO BOX 56 | BAD AXE | MI | 48413 | NONE | PC | POINTE AUX BARQUES DONOR ADVISED FUND ENDOWMENT | $1,000 | |
| THE MICHIGAN WOMEN'S FOUNDATION | ||||||||
| 1155 BREWERY PARK BLVD SUITE 260 | DETROIT | MI | 48207 | NONE | PC | GENERAL SUPPORT | $500 | |
| THE TUXEDO PROJECT | ||||||||
| PO BOX 1474 | ROYAL OAK | MI | 48068 | NONE | PC | PRESIDENT'S DISCRETIONARY GRANT | $5,000 | |
| ULI FOUNDATION | ||||||||
| 2001 L STREET NW SUITE 200 | WASHINGTON | DC | 20036 | NONE | PC | ULI MICHIGAN LIFETIME ACHIEVEMENT AWARD HONORING SUE MOSEY | $50,000 | |
| UNITED NEGRO COLLEGE FUND INC | ||||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 20001 | NONE | PC | UNCF DETROIT | $1,500 | |
| UNITED NEGRO COLLEGE FUND INC | ||||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 20001 | NONE | PC | PRESIDENT 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 500 | DETROIT | MI | 48202 | NONE | PC | GENERAL SUPPORT | $1,500 | |
| UNITED WAY OF SOUTHEAST MICHIGAN | ||||||||
| 3011 W GRAND BLVD SUITE 500 | DETROIT | MI | 48202 | NONE | PC | DETROIT AREA WORKFORCE FUNDERS COLLABORATIVE | $25,000 | |
| UNIVERSITY OF MICHIGAN LAW SCHOOL | ||||||||
| 3003 S STATE STREET SUITE 8000 | ANN ARBOR | MI | 481093091 | NONE | PC | UNIVERSITY OF MICHIGAN LAW SCHOOL STUDENT FUNDED FELLOWSHIPS | $2,000 | |
| UNIVERSITY OF MICHIGAN LAW SCHOOL | ||||||||
| 3003 S STATE STREET SUITE 8000 | ANN ARBOR | MI | 481093091 | NONE | PC | UNIVERSITY OF MICHIGAN MICHIGAN DAILY | $2,000 | |
| WE ARE THE CULTURE CREATORS NONPROFIT | ||||||||
| 4114 BAGLEY ST | DETROIT | MI | 48209 | NONE | PC | DETROIT ART SUPPORT 2022-2025 | $10,000 | |
| WILLIAMS COLLEGE | ||||||||
| 880 MAIN ST HOPKINS HALL INVESTMENT | WILLIAMSTOWN | MA | 01267 | NONE | PC | 1975 50TH REUNION FUND | $5,000 | OFFICE |
| WILLIAMS COLLEGE | ||||||||
| 881 MAIN ST HOPKINS HALL INVESTMENT | WILLIAMSTOWN | MA | 01268 | NONE | PC | ALUMNI FUND-ANNUAL GIVING | $1,000 | OFFICE |
| MARY L HENDRICKS | ||||||||
| 333 W FORT STREET SUITE 2010 | DETROIT | MI | 48226 | NONE | I | ASSISTANCE | $5,130 | |
| NANCY W MACKINTOSH | ||||||||
| 333 W FORT STREET SUITE 2010 | DETROIT | MI | 48226 | NONE | I | ASSISTANCE | $5,005 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,517,799 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (93 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 | ||||||||
| 440 BURROUGHS ST | DETROIT | MI | 48201 | NONE | PC | DETROIT ART SUPPORT 2022-2025 | $40,000 | |
| ARTS LEAGUE OF MICHIGAN INC | ||||||||
| 4750 WOODWARD AVENUE | 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 | |
| BLACK LEADERS DETROIT | ||||||||
| 8425 W MCNICHOLS ROAD | DETROIT | MI | 48221 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| CANDID | ||||||||
| 32 OLD SLIP | 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 | |
| CHANDLER PARK CONSERVANCY | ||||||||
| 5555 CONNER SUITE 2017 | DETROIT | MI | 48213 | NONE | PC | OPERATING SUPPORT | $100,000 | |
| CITIZENS RESEARCH COUNCIL OF MICHIGAN INC | ||||||||
| 38777 SIX MILE ROAD | LIVONIA | MI | 481523974 | NONE | PC | GENERAL OPERATING SUPPORT FOR 2023 AND 2024 | $100,000 | |
| 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 | $100,000 | |
| 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 FORT STREET SUITE 2010 | DETROIT | MI | 482263134 | NONE | PC | SMALL BUSINESS SUPPORT NETWORK | $150,000 | |
| COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN | ||||||||
| 333 W FORT STREET SUITE 2010 | DETROIT | MI | 482263134 | NONE | PC | MICHIGAN JUSTICE FUND | $400,000 | |
| COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN | ||||||||
| 333 W FORT STREET SUITE 2010 | DETROIT | MI | 482263134 | NONE | PC | MICHIGAN JUSTICE FUND | $400,000 | |
| COUNCIL OF MICHIGAN FOUNDATIONS INC | ||||||||
| 3101 E GRAND BLVD SUTE 300 | DETROIT | MI | 48202 | NONE | PC | 2024 ORGANIZATION MEMBERSHIP | $12,450 | |
| COUNCIL OF MICHIGAN FOUNDATIONS INC | ||||||||
| 3101 E GRAND BLVD SUTE 300 | DETROIT | MI | 48202 | NONE | PC | SUPPORT FOR THE OFFICE OF FOUNDATION LIAISON | $50,000 | |
| COUNCIL OF MICHIGAN FOUNDATIONS INC | ||||||||
| 3101 E GRAND BLVD SUTE 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 | ||||||||
| 2938 E GRAND BLVD SUITE 315 | DETROIT | MI | 48202 | NONE | PC | IMPLEMENTATION OF CREATORS OF CULTURE | $37,500 | |
| CULTURESOURCE | ||||||||
| 2939 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 EMPLOYMENT SOLUTIONS CORPORATION | ||||||||
| 115 ERSKINE STREET | DETROIT | MI | 48201 | NONE | PC | PROJECT CLEAN SLATE | $100,000 | |
| DETROIT FUTURE CITY | ||||||||
| 440 BURROUGHS SUITE 229 | DETROIT | MI | 48202 | NONE | PC | CENTER FOR EQUITY, ENGAGEMENT, AND RESEARCH, GENS OPS, 2023-2026 | $125,000 | |
| DETROIT FUTURE CITY | ||||||||
| 440 BURROUGHS 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 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 OPERA | ||||||||
| 1526 BROADWAY ST | DETROIT | MI | 48226 | NONE | PC | DETROIT ART SUPPORT 2022-2025 | $40,000 | |
| 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 RIVERFRONT CONSERVANCY INC | ||||||||
| 600 RENAISSANCE CENTER 1720 | DETROIT | MI | 48243 | NONE | PC | GENERAL OPERATING SUPPORT | $200,000 | |
| DETROIT RIVERFRONT CONSERVANCY INC | ||||||||
| 600 RENAISSANCE CENTER 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 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 ROAD | ROYAL OAK | MI | 48067 | NONE | PC | DETROIT ART SUPPORT 2022-2025 | $10,000 | |
| DEVELOP DETROIT INC | ||||||||
| 1452 RANDOLPH ST STE 300 | DETROIT | MI | 48226 | NONE | PC | GENERAL OPERATING SUPPORT FOR AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT | $150,000 | |
| DOWNTOWN DETROIT PARTNERSHIP INC | ||||||||
| 1000 WOODWARD AVENUE SUITE 380 | DETROIT | MI | 48226 | NONE | PC | GENERAL OPERATIONS | $125,000 | |
| EASTERN MARKET CORPORATION | ||||||||
| 2934 RUSSELL DETROIT MI 48207 | DETROIT | MI | 48207 | NONE | PC | GENERAL OPERATING SUPPORT | $150,000 | |
| EASTERN MARKET CORPORATION | ||||||||
| 2934 RUSSELL DETROIT MI 48207 | DETROIT | MI | 48207 | NONE | PC | GENERAL OPERATING SUPPORT | $150,000 | |
| ENTERPRISE COMMUNITY PARTNERS INC | ||||||||
| 28 W ADAMS AVENUE SUITE 710 | DETROIT | MI | 482263134 | NONE | PC | DETROIT CDO FUND AND THE ELEVATING CDO (ECDO) FUND | $550,000 | |
| 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 | |
| FORCE DETROIT INC | ||||||||
| 2727 2ND AVENUE SUITE 162 | DETROIT | MI | 48201 | NONE | PC | FREER, SAFER DETROIT | $100,000 | |
| FORCE DETROIT INC | ||||||||
| 2727 2ND AVENUE SUITE 162 | DETROIT | MI | 48201 | NONE | PC | NEIGHBORHOOD-BASED COMMUNITY VIOLENCE INTERVENTION STRATEGY | $250,000 | |
| FORCE DETROIT INC | ||||||||
| 2727 2ND AVENUE SUITE 162 | DETROIT | MI | 48201 | NONE | PC | FREER, SAFER DETROIT | $100,000 | |
| FORCE DETROIT INC | ||||||||
| 2727 2ND AVENUE SUITE 162 | DETROIT | MI | 48201 | NONE | PC | NEIGHBORHOOD-BASED COMMUNITY VIOLENCE INTERVENTION STRATEGY | $250,000 | |
| 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 | |
| FOUNDATION FOR DETROIT'S FUTURE | ||||||||
| 333 W FORT STREET SUITE 2010 | DETROIT | MI | 482263134 | NONE | SO I | DIA SETTLEMENT ("GRAND BARGAIN") | $500,000 | |
| GARAGE CULTURAL INC | ||||||||
| 4670 JUNCTION AVE | DETROIT | MI | 48210 | NONE | PC | DETROIT ART SUPPORT 2022-2025 | $10,000 | |
| GRANTMAKERS IN THE ARTS | ||||||||
| 522 COURTLANDT AVENUE 1ST FLOOR | BRONX | NY | 104515008 | NONE | PC | 2024 ORGANIZATION MEMBERSHIP | $1,000 | |
| GREENLIGHT FUND INC | ||||||||
| 440 BURROUGHS 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 | |
| GREENLIGHT FUND INC | ||||||||
| 440 BURROUGHS 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 | |
| HERITAGE WORKS | ||||||||
| 4444 SECOND AVENUE | DETROIT | MI | 48201 | NONE | PC | DETROIT ART SUPPORT 2022-2025 | $10,000 | |
| INVEST DETROIT FOUNDATION | ||||||||
| 600 RENAISSANCE CENTER | DETROIT | MI | 48243 | NONE | PC | GENERAL OPERATING SUPPORT | $200,000 | |
| INVEST DETROIT FOUNDATION | ||||||||
| 600 RENAISSANCE CENTER | DETROIT | MI | 48243 | NONE | PC | GENERAL OPERATING SUPPORT | $200,000 | |
| LIVE COAL | ||||||||
| 840 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 | LISC 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 STREET | DETROIT | MI | 482161016 | NONE | PC | DETROIT ART SUPPORT 2022-2025 | $10,000 | |
| METRO SOLUTIONS INC | ||||||||
| 18000 W NINE MILE RD SUITE 360 | SOUTHFIELD | MI | 480754077 | NONE | PC | BUILD CAPACITY OF THE OFFICE OF ARTS, CULTURE AND ENTREPRENEURSHIP (ACE) | $100,000 | |
| MICHIGAN CENTER FOR YOUTH JUSTICE | ||||||||
| 3810 PACKARD RD SUITE 200A | ANN ARBOR | MI | 48105 | NONE | PC | GENERAL OPERATIONS | $75,000 | |
| MICHIGAN LEAGUE FOR PUBLIC POLICY | ||||||||
| 1223 TURNER ST SUITE 1 | LANSING | MI | 48906 | NONE | PC | OPERATING SUPPORT | $100,000 | |
| MICHIGAN LEAGUE FOR PUBLIC POLICY | ||||||||
| 1223 TURNER ST SUITE 1 | LANSING | MI | 48906 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| MICHIGAN NONPROFIT ASSOCIATION | ||||||||
| THE NONPROFIT CENTER AT THE ARMORY | LANSING | MI | 48912 | NONE | PC | 2024 ORGANIZATION MEMBERSHIP | $5,000 | |
| MICHIGAN SCIENCE CENTER | ||||||||
| 5020 JOHN R STREET | DETROIT | MI | 48202 | NONE | PC | DETROIT ART SUPPORT 2022-2025 | $25,000 | |
| MIDTOWN DETROIT INC | ||||||||
| 644 SELDEN STREET | 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 AVENUE | 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 | |
| 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 | |
| NEIGHBORHOOD FUNDERS GROUP | ||||||||
| 300 FRANK H OGWA PLAZA SUITE 700 | OAKLAND | CA | 94612 | NONE | PC | 2024 ORGANIZATION MEMBERSHIP | $3,750 | |
| NEW DETROIT INC | ||||||||
| 3031 W GRAND BLVD SUITE 430 | DETROIT | MI | 48202 | NONE | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| PEAK GRANTMAKING INC | ||||||||
| 1701 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20006 | NONE | PC | 2024 ORGANIZATION MEMBERSHIP | $3,000 | 200 |
| PEWABIC SOCIETY INC | ||||||||
| 10125 EAST JEFFERSON AVENUE | 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 | |
| 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 STREET SUITE 461 | DETROIT | MI | 48207 | NONE | PC | DETROIT ART SUPPORT 2022-2025 | $25,000 | |
| THE CENTER FOR MICHIGAN INC | ||||||||
| 220 W MICHIGAN AVE | YPSILANTI | 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 | 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 HEIDELBERG PROJECT | ||||||||
| 2905 BEAUFAIT STREET | DETROIT | MI | 48207 | NONE | PC | DETROIT ART SUPPORT 2022-2025 | $18,750 | |
| WE ARE THE CULTURE CREATORS NONPROFIT | ||||||||
| 4114 BAGLEY ST | DETROIT | MI | 48209 | NONE | PC | DETROIT ART SUPPORT 2022-2025 | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $12,635,080 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $171,942 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $58,105 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$5,355,063 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $2,144 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$5,122,872 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$5,122,872 | 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 | $63,750 | Amt |
| Net Investment Income | $63,750 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (59 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| 400 CAPITAL CREDIT OPP | AT COST | $3,585,612 | $4,404,150 |
| AA DELAWARE | AT COST | $273,214 | $424,913 |
| AACP V | AT COST | $2,742,985 | $3,555,815 |
| AACP VI | AT COST | $493,841 | $451,201 |
| AEA INVESTORS SBF | AT COST | $820,402 | $1,159,474 |
| AMERICAN SECURITIES PARTNERS | AT COST | $635,431 | $1,365,714 |
| APOLLO VIII, L.P. | AT COST | $568,200 | $844,415 |
| ASIA DELAWARE VI LP | AT COST | $12,592 | $18,358 |
| AXIOM INTERNATIONAL SMALL CAP EQUITY FUND | AT COST | $5,912,480 | $7,331,531 |
| BLUE WOLF | AT COST | $1,052,813 | $1,697,612 |
| BOND III | AT COST | $306,919 | $276,782 |
| CARVAL CVI FUND B V LP | AT COST | $2,213,398 | $2,362,115 |
| CARVAL FUND B III LP | AT COST | $1,307,787 | $827,511 |
| DALFEN LAST MILE IND IV | AT COST | $747,297 | $1,427,740 |
| DALFEN LAST MILE IND V | AT COST | $890,747 | $809,122 |
| DAVIDSON KEMPER | AT COST | $1,121,702 | $1,181,954 |
| FP CREDIT PARTNERS II AGGREGATOR-A | AT COST | $1,440,051 | $1,540,822 |
| FRAZIER LIFE SCIENCE OVERAGE | AT COST | $497,617 | $676,370 |
| FRAZIER LIFE SCIENCES L.P. | AT COST | $1,741,275 | $2,276,714 |
| FRONTENAC XII | AT COST | $825,710 | $824,527 |
| GCM GROSVENOR LP | AT COST | $589,836 | $684,613 |
| INDUSTRY VENTURES | AT COST | $1,314,802 | $2,457,455 |
| IPI PARTNERS (WAS EACM CASH) | AT COST | $448,846 | $1,089,416 |
| IR&M CORE BONDS FUND | AT COST | $2,990,692 | $2,841,019 |
| KLCP OFFSHORE LP | AT COST | $2,602,985 | $3,588,781 |
| LANDMARK PARTNERS FUND | AT COST | $485,681 | $795,903 |
| MGG EVERGREEN | AT COST | $2,818,042 | $3,144,761 |
| NEPC EMERGING MARKET SERIES | AT COST | $12,438,477 | $11,369,949 |
| NEPC DIVERSIFIED CREDIT SERIES | AT COST | $3,544,950 | $3,711,007 |
| NEPC GLOBAL EQUITY SERIES | AT COST | $27,753,213 | $31,708,462 |
| NEPC US SMALL CAP | AT COST | $8,796,993 | $9,094,378 |
| NEWBURY EQUITY P.V | AT COST | $1,189,412 | $1,603,558 |
| NEWBURY PARTNERS IV FUND | AT COST | $1,348,284 | $2,539,387 |
| NUT TREE OFFSHORE | AT COST | $1,200,000 | $2,449,090 |
| ODYSSEY | AT COST | $741,335 | $1,019,680 |
| ORCHARD LANDMARK LTD FUND | AT COST | $2,259,271 | $2,912,916 |
| PARK SQUARE | AT COST | $2,160,863 | $3,341,692 |
| PRIVATE ADVISORS PRIVATE EQUITY VII | AT COST | $1,112,032 | $2,580,266 |
| RENAISSANCE EQUITY FUND | AT COST | $2,479,844 | $4,037,017 |
| SIGULER GUFF III FUND | AT COST | $0 | $229,242 |
| SIGULER GUFF IV FUND | AT COST | $246,548 | $363,026 |
| SPARK CAPITAL GROWTH FUND IV | AT COST | $756,909 | $704,909 |
| SPARK CAPITAL GROWTH III | AT COST | $607,035 | $1,039,641 |
| SPARK CAPITAL VI | AT COST | $209,124 | $444,186 |
| SPARK CAPITAL VII | AT COST | $477,762 | $465,455 |
| SSGA FTSE INDEX | AT COST | $15,117,806 | $16,193,116 |
| SSGA LARGE CAP INDEX CTF FUND | AT COST | $8,296,522 | $15,861,087 |
| SSGA MSCI HEDGE | AT COST | $9,963,543 | $10,678,506 |
| SSGA MSCI INDEX | AT COST | $2,766,795 | $2,615,546 |
| SSGA US TIPS | AT COST | $4,771,911 | $4,679,641 |
| SSGA US TREASURY INDEX | AT COST | $8,368,797 | $7,043,401 |
| THOMA BRAVO XIV | AT COST | $818,031 | $986,731 |
| THOMA BRAVO XV | AT COST | $1,954,696 | $2,194,812 |
| THOMO BRAVO XIII | AT COST | $750,257 | $1,478,343 |
| TRIVE CAP FUND IV | AT COST | $949,427 | $1,200,785 |
| TRIVE CAPITAL III | AT COST | $719,050 | $1,389,144 |
| VISION RIDGE FUND | AT COST | $585,463 | $552,412 |
| VW OFFSHORE FUND | AT COST | $2,014,859 | $2,466,692 |
| WHITEHORSE IV | AT COST | $1,052,940 | $1,545,267 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $12,192 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $12,192 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| 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)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements 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)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted 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)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAXES | CategoryTxt |
| Amt | $206,453 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |