HUDSON-WEBBER FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: HUDSON-WEBBER FOUNDATION (EIN 38-6052131)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202323199349101612
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990-PF
Schedule B
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	2023-11-15T08:57:25-06:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	JENNIFER HUDSON PARKE	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3139637777	PhoneNum
Signature	2023-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JENNIFER	PersonFirstNm
Person Last	HUDSON PARKE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DORI J EGGETT	PreparerPersonNm
PTIN	P00645252	PTIN
Phone	2483757100	PhoneNum
Preparation	2023-11-02	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$190,790,010	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	$11,000,000	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$33,260	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$33,260	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$634,219	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$634,219	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$28,352,445	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$34,367,988	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$6,742,038	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$495	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$1,575,245	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$40,020,419	TotalRevAndExpnssAmt
Total Net Invst Incm	$8,984,762	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$386,769	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$154,708	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$232,061	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$526,414	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$247,081	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$279,333	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$264,510	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$128,153	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$136,357	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$90	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$90	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$0	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$79,200	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$79,200	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$440,351	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$356,800	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$83,551	OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss	$390	InterestRevAndExpnssAmt
Interest Net Invst Incm	$133	InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl	$257	InterestDsbrsChrtblAmt
Taxes Rev And Expnss	$413,449	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$26,260	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$26,260	DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss	$94,094	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$31,992	OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl	$62,102	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$63,823	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$24,098	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$39,724	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$29,003	PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm	$7,251	PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl	$21,752	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$185,096	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$140,499	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$44,598	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$2,509,449	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$1,196,265	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$899,735	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$8,617,691	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$8,617,691	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$11,127,140	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$1,196,265	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$9,517,426	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$28,893,279	ExcessRevenueOverExpensesAmt
Net Investment Income	$7,788,497	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	-$1	CashBOYAmt
Sav And Temp Cash Invst BOY	$2,305,531	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$1,087,502	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$1,087,502	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$11,318,849	AcctRcvblAmt
Acct Rcvbl BOY	$11,306,994	AcctRcvblBOYAmt
Acct Rcvbl EOY	$11,318,849	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$11,318,849	AcctRcvblEOYFMVAmt
Other Investments BOY	$155,968,508	OtherInvestmentsBOYAmt
Other Investments EOY	$174,654,560	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$177,779,241	OtherInvestmentsEOYFMVAmt
Other Assets BOY	$170,014	OtherAssetsBOYAmt
Other Assets EOY	$604,418	OtherAssetsEOYAmt
Other Assets EOYFMV	$604,418	OtherAssetsEOYFMVAmt
Total Assets BOY	$169,751,046	TotalAssetsBOYAmt
Total Assets EOY	$187,665,329	TotalAssetsEOYAmt
Total Assets EOYFMV	$190,790,010	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$11,422,159	AccountsPayableBOYAmt
Accounts Payable EOY	$443,163	AccountsPayableEOYAmt
Total Liabilities BOY	$11,422,159	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$443,163	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$158,328,887	CapitalStockBOYAmt
Capital Stock EOY	$187,222,166	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	$158,328,887	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$187,222,166	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$169,751,046	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$187,665,329	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$158,328,887	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$28,893,279	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$187,222,166	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$187,222,166	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (86 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	Cost Or Other BasisCostOrOtherBasisAmt
400 CAPITAL CREDIT GAIN(LOSS)	P	$240,234	$240,234	$240,234
CANYON GAINS/LOSS	P	$199,974	$199,974	$199,974
FROM K-1 AA DELAWARE V GAINS/LOSS	P		$0	$0
FROM K-1 AEA GAINS/LOSSES	P		$0	$0
FROM K-1 AMERICAN SEC GAINS/LOSSES	P		$0	$0
FROM K-1 AMERICAN SECURITIES	P		-$1	-$1	$1
FROM K-1 APOLLO INVESTMENT FUND VIII LP	P		-$7,786	-$7,786	$7,786
FROM K-1 APOLLO VIII DEBT AIV I LP	P	$4,617	$4,617	$4,617
FROM K-1 APOLLO VIII EURO HOLDINGS LP	P	$25,099	$25,099	$25,099
FROM K-1 APOLLO VIII LP GAINS/LOSSES	P	$1,153,748	$0	$0	$1,153,748
FROM K-1 ARENA SHORT DURATION	P	$12,507	$12,507	$12,507
FROM K-1 ASIA DELAWARE V	P	$11,090	$11,090	$11,090
FROM K-1 AXIOM INT SM CAP GAINS/LOSSES	P	$1,575,177	$0	$0	$1,575,177
BLACKROCK BOND GAINS/LOSSES	P		-$37,605	-$37,605	$37,605
FROM K-1 BLUE WOLF	P	$20,094	$20,094	$20,094
FROM K-1 BLUE WOLF GAINS/LOSSES	P	$11,615	$0	$0	$11,615
FROM K-1 BROAD REACH GAINS/LOSSES	P	$427,613	$0	$0	$427,613
FROM K-1 CARVAL FUND V GAINS/LOSSES	P	$66,733	$0	$0	$66,733
FROM K-1 CARVAL GAINS/LOSSES	P	$338,958	$0	$0	$338,958
CEVIAN CAPITAL GAINS/LOSSES	P	$1,641,597	$1,641,597	$1,641,597
FROM K-1 CVI CREDIT VALUE	P		-$943	-$943	$943
FROM K-1 DALFEN L MILE GAIN/LOSS	P		$0	$0
FROM K-1 DAVIDSON KEMPNER	P	$10,515	$10,515	$10,515
FROM K-1 DCM III FUND GAINS/LOSSES	P		$0	$0
FROM K-1 DCM III LP	P	$5,574	$5,574	$5,574
FROM K-1 FRAZIER GAINS/LOSSES	P	$9,577	$0	$0	$9,577
FROM K-1 FRAZIER LIFE SCIENCES PUBLIC FUND	P	$44,008	$44,008	$44,008
FROM K-1 FRAZIER LIFE SCIENCES PUBLIC OVERAGE FUND	P		-$1,262	-$1,262	$1,262
FROM K-1 FRONTENAC XII	P	$224	$224	$224
FROM K-1 GCM GROSVENOR GAINS/LOSSES	P	$49	$0	$0	$49
FROM K-1 INDUSTRY VENTURES GAINS/LOSSES	P		$0	$0
FROM K-1 INDUSTRY VENTURES	P	$69,613	$69,613	$69,613
FROM K-1 IPI PTRNS II GAINS/LOSSES	P		$0	$0
FROM K-1 IR&M	P		-$121,071	-$121,071	$121,071
FROM K-1 IR&M GAINS/LOSSES	P	$120,533	$0	$0	$120,533
FROM K-1 LANDMARK PARTNER GAINS/LOSSES	P	$25,028	$0	$0	$25,028
LINDSELL TRAIN GLOB GAINS/LOSS	P	$182	$182	$182
FROM K-1 MONROE CAP GAINS/LOSSES	P		$0	$0
FROM K-1 MONROE CAPITAL	P		-$808,915	-$808,915	$808,915
FROM K-1 NEPC EM MARKETS GAINS/(LOSSES)	P		$0	$0
FROM K-1 NEPC EMERGING MARKETS	P		-$924,607	-$924,607	$924,607
FROM K-1 NEPC GLOBAL GAIN/LOSSES	P	$15,129	$0	$0	$15,129
FROM K-1 NEPC GLOBAL	P		-$3,401,077	-$3,401,077	$3,401,077
FROM K-1 NEWBURY GAINS/LOSSES	P	$156,593	$0	$0	$156,593
FROM K-1 NEWBURY IV	P	$124,322	$124,322	$124,322
FROM K-1 NEWBURY V GAINS/LOSSES	P		$0	$0
FROM K-1 NEWBURY V	P	$11,786	$11,786	$11,786
FROM K-1 ODYSSEY GAINS/LOSSES	P		$0	$0
PIMCO DISCO II GAINS/LOSS	P	$4,378,104	$4,378,104	$4,378,104
FROM K-1 RENAISSANCE GAINS/LOSSES	P		$0	$0
FROM K-1 RENAISSANCE INSTITUTIONAL	P		-$11,763	-$11,763	$11,763
FROM K-1 SIGULAR GUFF GAINS/LOSSES	P	$79,907	$0	$0	$79,907
FROM K-1 SIGULAR GUFF III	P		-$14,978	-$14,978	$14,978
FROM K-1 SIGULER GUFF IV GAINS AND LOSS	P	$110,063	$0	$0	$110,063
FROM K-1 SIGULER GUFF IV	P		-$27,750	-$27,750	$27,750
FROM K-1 SPARK CAP VI GAINS(LOSSES)	P		$0	$0
FROM K-1 SPARK CAPITAL VI	P		-$2,414	-$2,414	$2,414
FROM K-1 SPARK CAPITAL III GAINS/LOSSES	P		$0	$0
FROM K-1 SPARK CAPITAL III	P	$25,662	$25,662	$25,662
FROM K-1 SPARK CAPITAL IV	P		-$4,543	-$4,543	$4,543
FROM K-1 SSGA S&P 500	P	$2,310,361	$2,310,361	$2,310,361
FROM K-1 SSGA CTF CAP GAIN/LOSS	P	$13,966,344	$0	$0	$13,966,344
FROM K-1 SSGA FTSE RAFI US 1000 INDEX	P	$398,069	$398,069	$398,069
FROM K-1 SSGA MSCI CAPITAL GAIN/LOSS	P		$0	$0
FROM K-1 SSGA MSCI EAFE	P	$22,675	$22,675	$22,675
FROM K-1 SSGA MSCI HEDGED	P	$771	$771	$771
FROM K-1 SSGA REAL ASSETS GAIN/LOSSES	P	$803,180	$0	$0	$803,180
FROM K-1 SSGA REAL ASSET	P	$180,842	$180,842	$180,842
FROM K-1 SSGA RUSSELL SMCAP GAINS/LOSS	P	$2,150,380	$0	$0	$2,150,380
FROM K-1 SSGA RUSSELL SMALL CAP	P	$21,680	$21,680	$21,680
FROM K-1 SSGA US TIPS GAINS/LOSSES	P	$46,049	$0	$0	$46,049
FROM K-1 SSGA US TIPS	P		-$24,942	-$24,942	$24,942
FROM K-1 SSGA US TREAS INX GAIIN/LOSSES	P		$0	$0
FROM K-1 SSGA US TREASURY INDEX	P		-$324,632	-$324,632	$324,632
FROM K-1 THOMA BRAVO GAINS/LOSSES	P		$0	$0
FROM K-1 THOMA BRAVO XIII	P	$26,372	$26,372	$26,372
FROM K-1 THOMA BRAVO XIV GAINS/LOSES	P		$0	$0
FROM K-1 THOMA BRAVO XV	P	$30	$30	$30
FROM K-1 TRIVE CAPITAL GAIN/LOSSES	P		$0	$0
FROM K-1 TRIVE CAPITAL FUND III	P	$18,435	$18,435	$18,435
FROM K-1 TRIVE GAINS/LOSSES	P	$35,679	$0	$0	$35,679
VANGUARD GAINS/LOSSES	P		-$63,740	-$63,740	$63,740
FROM K-1 VISION RIDGE GAINS/LOSSES	P		$0	$0
FROM K-1 WELLINGTON GAINS/LOSSES	P	$748,422	$0	$0	$748,422
FROM K-1 WELLINGTON	P		-$7,144	-$7,144	$7,144
WILLIAM BLAIR EM GAIN/LOSS	P	$2,722,774	$2,722,774	$2,722,774

Field	Value	IRS element (for citing)
Capital Gain Net Income	$6,742,038	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$108,260	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$108,260	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$108,260	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$300,000	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	$300,000	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$0	EsPenaltyAmt
Overpayment	$191,740	OverpaymentAmt
Applied To ES Tax	$191,740	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

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

Location Of Books US Address LocationOfBooksUSAddress

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

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

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 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	40.00	$346,769	$59,583	$728
JENNIFER HUDSON PARKE
333 W FORT SUITE 1310	DETROIT	MI	48226	BOARD CHAIR AND TRUSTEE	4.00	$40,000	$0	$5,436
AMANDA VANDUSEN
333 W FORT SUITE 1310	DETROIT	MI	48226	SECRETARY AND TRUSTEE	2.00	$0	$0	$0
DAVID E MEADOR
333 W FORT SUITE 1310	DETROIT	MI	48226	TREASURER AND TRUSTEE	2.00	$0	$0	$0
TOBY BARLOW
333 W FORT SUITE 1310	DETROIT	MI	48226	TRUSTEE - PART YEAR	1.00	$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
REGINALD M TURNER JR
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

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
MICHAEL SHAW
333 W FORT STREET	DETROIT	MI	48226	PROGRAM DIRECTOR	40.00	$146,140	$34,936	$0
ELIZABETH PERPICH
333 W FORT STREET	DETROIT	MI	48226	V.P. FINANCE & ADMIN	40.00	$134,135	$29,151	$0
HEIDI RAFFERTY-REIJM
333 W FORT STREET	DETROIT	MI	48226	PROGRAM & LEARNING S	40.00	$120,000	$30,051	$0
FATMEH SAAD
333 W FORT STREET	DETROIT	MI	48226	ADMINISTRATIVE ASSIS	40.00	$53,726	$27,182	$0
SUSAN PETERS
333 W FORT STREET	DETROIT	MI	48226	FINANCE ASSOCIATE	22.71	$53,150	$5,315	$0

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

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
NEPC LLC
255 STATE STREET	BOSTON	MA	02109	INVESTMENT CONSULTANT	$230,913
PLANTE & MORAN PLLC
1098 WOODWARD AVE	DETROIT	MI	48226	ACCOUNTING FIRM	$79,200

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 $24,213 IN 2022.	Description1Txt
Expenses1	$24,213	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	$111,417,570	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$2,901,198	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$72,339,699	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$186,658,467	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$186,658,467	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$2,799,877	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$183,858,590	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$9,192,930	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$9,192,930	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$108,260	TaxBasedOnInvestmentIncomeAmt
Income Tax	$59	IncomeTaxAmt
Total Tax	$108,319	TotalTaxAmt
Distributable Before Adj	$9,084,611	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$9,084,611	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$9,084,611	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$9,517,426	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$9,517,426	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$9,084,611	DistributableAsAdjustedAmt
Undistributed Income PY	$3,685,249	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$9,517,426	QualifyingDistributionsAmt
Applied To Year1	$3,685,249	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$5,832,177	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	$3,252,434	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	501(C)(3) ORGANIZATIONS INTERESTED IN SUBMITTING A GRANT PROPOSAL TO THE HUDSON-WEBBER FOUNDATION SHOULD TAKE THE FOLLOWING STEPS: (1) REVIEW THE FOUNDATION'S WEBSITE TO DETERMINE IF THE PROPOSED PROJECT/PROGRAM FITS WITHIN THE FOUNDATION'S MISSION AREAS AND GRANTMAKING POLICIES. THE FOUNDATION ENCOURAGES THE ORGANIZATION TO CONTACT FOUNDATION STAFF TO DISCUSS THE ALIGNMENT OF THE PROPOSED PROJECT/PROGRAM WITH THE FOUNDATION'S CURRENT PRIORITIES. (2) SUBMIT A LETTER OF INQUIRY. LETTERS OF INQUIRY SHOULD NOT BE ANY LONGER THAN TWO PAGES AND SHOULD INCLUDE INFORMATION REGARDING THE PROPOSED GRANTEE ORGANIZATION, THE PROPOSED PROJECT/PROGRAM, THE REQUESTED FUNDING, AND CONTACT INFORMATION FOR THE PROPOSED GRANTEE. (3) FOUNDATION STAFF WILL RESPOND WITHIN SIX WEEKS AS TO WHETHER A PROPOSAL WILL BE INVITED BASED ON THE LETTER OF INQUIRY.	FormAndInfoAndMaterialsTxt
Submission Deadlines	THE HUDSON-WEBBER FOUNDATION REVIEWS GRANT REQUESTS DURING AT LEAST FOUR PERIODS EACH YEAR.	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 (200 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
4126 THIRD STREET	DETROIT	MI	48201	NONE	PC	DETROIT ART SUPPORT 2022-2025	$40,000
AMERICAN BAR FOUNDATION
750 N LAKE SHORE DRIVE 6TH FLR	CHICAGO	IL	606114557	NONE	PC	MEETING RESERVE	$1,600
ARTS LEAGUE OF MICHIGAN INC
4750 WOODWARD AVENUE	DETROIT	MI	48201	NONE	PC	DETROIT ART SUPPORT 2022-2025	$25,000
AUTISM ALLIANCE OF MICHIGAN
26913 NORTHWESTERN HWY STE 520	FRANKLIN	MI	48033	NONE	PC	MEETING RESERVE	$21,600
AUTISM ALLIANCE OF MICHIGAN
26914 NORTHWESTERN HWY STE 520	FRANKLIN	MI	48033	NONE	PC	PRESIDENT'S DISCRETIONARY	$3,000
BASBLUE INC
110 EAST FERRY STREET	DETROIT	MI	48202	NONE	PC	THE ART OF BASBLUE PROGRAM EXPANSION	$50,000
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	MATCHING GIFT	$1,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	MATCHING GIFT	$500
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	$1,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	CITIZENS RESEARCH COUNCIL ENDOWMENT	$1,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	MATCHING GIFT	$1,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	MATCHING GIFT	$500
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	MATCHING GIFT	$1,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	WSU PRESS	$500
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	ENDOWMENT	$5,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	CLASS OF 1975 50TH REUNION FUND	$15,000
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	MEETING RESERVE	$600
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	WDET 101.9 WAYNE STATE RADIO	$1,200
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	TO SUPPORT THE FUNDRAISING EFFORTS OF RACING FOR KIDS TO THE HILL	$600
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	TO SUPPORT THE FUNDRAISING EFFORTS OF FALL MARKET	$650
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	GENERAL SUPPORT	$200
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	MADISON WEST EXCELLENCE FUND	$400
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	ANNUAL FUND	$750
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	MATCHING GIFT	$500
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	MICHIGAN RADIO	$600
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	POINTE AUX BARQUES DAF FOR 53 NORTH	$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	CRANBOOK SCHOOLS ANNUAL FUND	$1,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	MICHIGAN CHAPTER	$500
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	MATCHING GIFT	$1,149
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	ALUMNI FUND - CLASS OF 75	$1,021
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	MATCHING GIFT	$1,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	MATCHING GIFT	$861
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	HORIZONS UPWARD BOUND	$1,500
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	MATCHING GIFT	$1,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	POINTE AUX BARQUES DAF ENDOWMENT	$574
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	ACCESS TO JUSTICE	$45
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	MATCHING GIFT	$1,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	BRIDGE DETROIT	$500
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	MATCHING GIFT	$2,290
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	UNCF HOUSTON	$1,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	LAW SCHOOL OF THE UNIVERSITY OF MICHIGAN	$750
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	FOR THE COLLEGE OF LITERATURE SCIENCE AND THE ARTS	$750
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	GENERAL SUPPORT	$200
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	MEETING RESERVE	$19,200
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	$750
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	MATCHING GIFT	$408
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	CAMPAIGN PROJECT OR PROGRAM THE CLASS OF 1972 SCHOLARSHIP	$500
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	MEETING RESERVE	$750
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	FOR FUNDRAISING EFFORTS OF MATTHEW AND KAREN CULLEN FUND (DONOR ADVISED FUND)	$19,200
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	$500
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	MATCHING GIFT	$19,140
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	MATCHING GIFT-MATTHEW CULLEN	$25,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	MATCHING GIFT	$30,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	MATCHING GIFT	$800
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	MEETING RESERVE	$750
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	$20,400
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	TO SUPPORT THE FUNDRAISING EFFORTS OF THE BAND DEPARTMENT IN HONOR OF JULIA BUK	$350
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	TO SUPPORT THE FUNDRAISING EFFORTS OF DECA CLUB IN HONOR OF MORGAN JONES	$250
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	MEETING RESERVE	$4,000
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	$500
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	TO SUPPORT THE FUNDRAISING EFFORTS OF THE DIA WOMEN'S COMMITTEE	$1,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	MEETING RESERVE	$750
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	MATCHING GIFT	$5,000
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	YOUTHWORKS-DETROIT-DETROIT SUMMER OUTREACH PROGRAM	$400
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	MEETING RESERVE	$1,250
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	TO SUPPORT THE FUNDRAISING EFFORTS OF WOMEN'S GOLF TEAM	$2,700
BLACKBAUD GIVING FUND
65 FAIRCHILD STREET	CHARLESTON	SC	29492	NONE	PC	MATCHING GIFT	$60,750
CANDID
32 OLD SLIP 24TH FLOOR	NEW YORK	NY	10005	NONE	PC	2022 ORGANIZATION MEMBERSHIP	$5,000
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	TO SUPPORT THE LAUNCH OF THE DETROIT PARKS COALITION AS A UNIFIED VOICE, ADVOCATE, AND ASSISTANCE PROVIDER FOR ALL PARKS IN DETROIT	$75,000
CHILDREN'S HOSPITAL OF MICHIGAN
3901 BEAUBIEN	DETROIT	MI	482019806	NONE	PC	PRESIDENT'S DISCRETIONARY GRANT	$10,000
CHN HOUSING PARTNERS
2999 PAYNE AVE STE 306	CLEVELAND	OH	441144443	NONE	PC	SINGLE FAMILY STRATEGY	$125,000
CHRIST PRESBYTERIAN CHURCH
944 EAST GORHAM STREET	MADISON	WI	537031569	NONE	PC	MEETING RESERVE	$8,000
CITIZENS RESEARCH COUNCIL OF MICHIGAN INC
38777 SIX MILE ROAD SUITE 208	LIVONIA	MI	481523974	NONE	PC	SUPPORT RESEARCH, EDUCATION, AND COMMUNITY ENGAGEMENT ON POLICY ISSUES THAT AFFECT DETROITERS	$50,000
COLLEGE FOR CREATIVE STUDIES
201 EAST KIRBY	DETROIT	MI	482024034	NONE	PC	DETROIT ART SUPPORT 2022-2025	$25,000
COLLEGE FOR CREATIVE STUDIES
201 EAST KIRBY	DETROIT	MI	482024034	NONE	PC	DESIGN CORE DETROIT'S CITY OF DESIGN CHALLENGE PROGRAM	$125,000
COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT
440 BURROUGHS ST SUITE 201 SUITE	DETROIT	MI	48202	NONE	PC	BUILDING THE ENGINE	$100,000	120
COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT
440 BURROUGHS ST SUITE 201 SUITE	DETROIT	MI	48202	NONE	PC	PRESIDENT'S DISCRETIONARY GRANT	$5,500	120
COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
333 WEST FORT ST SUITE 2010DETROIT	DETROIT	MI	482263134	NONE	PC	COMMUNITY POLICING INNOVATIONS INITIATIVE - PHASE TWO	$125,000	MI 48226-3134UNITED STATES
COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
333 WEST FORT ST SUITE 2010DETROIT	DETROIT	MI	482263134	NONE	PC	SMALL BUSINESS SUPPORT NETWORK	$150,000	MI 48226-3134UNITED STATES
COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
333 WEST FORT ST SUITE 2010DETROIT	DETROIT	MI	482263134	NONE	PC	MEETING RESERVE	$24,000	MI 48226-3134UNITED STATES
COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
333 WEST FORT ST SUITE 2010DETROIT	DETROIT	MI	482263134	NONE	PC	MEETING RESERVE	$4,000	MI 48226-3134UNITED STATES
COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
333 WEST FORT ST SUITE 2010DETROIT	DETROIT	MI	482263134	NONE	PC	MEETING RESERVE	$26,400	MI 48226-3134UNITED STATES
COUNCIL OF MICHIGAN FOUNDATIONS INC
125 OTTAWA AVE NW SUITE 437	GRAND RAPIDS	MI	49503	NONE	PC	OFFICE OF FOUNDATION LIAISON	$35,000
COUNCIL OF MICHIGAN FOUNDATIONS INC
125 OTTAWA AVE NW SUITE 437	GRAND RAPIDS	MI	49503	NONE	PC	2022 ORGANIZATION MEMBERSHIP	$16,300
COUNCIL OF MICHIGAN FOUNDATIONS INC
125 OTTAWA AVE NW SUITE 437	GRAND RAPIDS	MI	49503	NONE	PC	SUPPORT THE RELOCATION AND BUILD-OUT OF A NEW HEADQUARTERS IN DETROIT	$100,000
COUNCIL ON FOUNDATIONS INC
1255 23RD ST NW SUITE 200	WASHINGTON	DC	20037	NONE	PC	2022 ORGANIZATION MEMBERSHIP	$10,000
CULTURESOURCE
2937 E GRAND BLVD SUITE 315	DETROIT	MI	48202	NONE	PC	PRESIDENT'S DISCRETIONARY GRANT	$500
CULTURESOURCE
2937 E GRAND BLVD SUITE 315	DETROIT	MI	48202	NONE	PC	ADMINISTRATION OF DETROIT ART SUPPORT 2022-2025	$54,000
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
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 EMPLOYMENT SOLUTIONS CORPORATION
115 ERSKINE STREET 2ND FLOOR	DETROIT	MI	48201	NONE	PC	DETROIT PEOPLE PLAN	$125,000
DETROIT FUTURE CITY
440 BURROUGHS SUITE 229	DETROIT	MI	48202	NONE	PC	CENTER FOR EQUITY, ENGAGEMENT AND RESEARCH ECONOMIC EQUITY REPORT SERIES	$100,000
DETROIT FUTURE CITY
440 BURROUGHS SUITE 229	DETROIT	MI	48202	NONE	PC	CEER RESEARCH ON COMMUNITY AND ECONOMIC DEVELOPMENT	$79,200
DETROIT HISTORICAL SOCIETY
5401 WOODWARD AVE	DETROIT	MI	48202	NONE	PC	DETROIT ART SUPPORT 2022-2025	$25,000
DETROIT HISTORICAL SOCIETY
5401 WOODWARD AVE	DETROIT	MI	48202	NONE	PC	GENERAL OPERATING SUPPORT FOR DETROIT HISTORICAL MUSEUM	$200,000
DETROIT JUSTICE CENTER
1420 WASHINGTON BLVD 220	DETROIT	MI	48226	NONE	PC	OPERATING SUPPORT	$150,000
DETROIT OPERA
1526 BROADWAY ST	DETROIT	MI	48226	NONE	PC	DETROIT ART SUPPORT 2022-2025	$40,000
DETROIT PUBLIC SAFETY FOUNDATION
1301 3RD STREET SUITE 547	DETROIT	MI	48226	NONE	PC	MENTAL HEALTH CO-RESPONSE PARTNERSHIP PROGRAM	$200,000
DETROIT PUBLIC SAFETY FOUNDATION
1301 3RD STREET SUITE 547	DETROIT	MI	48226	NONE	PC	CIVIL RIGHTS RISK MANAGEMENT TOOL AND SUPPLEMENTARY CONSULTANT	$160,000
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	$500
DETROIT RIVERFRONT CONSERVANCY INC
600 RENAISSANCE CENTER SUITE 1720	DETROIT	MI	48243	NONE	PC	KEY LAND ACQUISITION FOR JOE LOUIS GREENWAY	$200,000
DETROIT RIVERFRONT CONSERVANCY INC
600 RENAISSANCE CENTER SUITE 1720	DETROIT	MI	48243	NONE	PC	PRESIDENT'S DISCRETIONARY GRANT	$50,000
DETROIT RIVERFRONT CONSERVANCY INC
600 RENAISSANCE CENTER SUITE 1720	DETROIT	MI	48243	NONE	PC	STARTUP OPERATIONS	$150,000
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 SYMPHONY ORCHESTRA HALL INC
3711 WOODWARD AVE	DETROIT	MI	48201	NONE	PC	GENERAL OPERATING SUPPORT	$200,000
DETROIT WAYNE INTEGRATED HEALTH NETWORK
707 W MILWAUKEE ST	DETROIT	MI	48202	NONE	PC	JAIL DATA DASHBOARD PROJECT	$68,750
DETROIT ZOOLOGICAL SOCIETY
8450 W TEN 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	$200,000
DOWNTOWN DETROIT PARTNERSHIP INC
1000 WOODWARD AVENUE SUITE 380	DETROIT	MI	48226	NONE	PC	BEHAVIORAL-MENTAL HEALTH AUGMENTATION SERVICE PILOT	$75,000
DOWNTOWN DETROIT PARTNERSHIP INC
1000 WOODWARD AVENUE SUITE 380	DETROIT	MI	48226	NONE	PC	OPERATING SUPPORT	$150,000
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 OPERATIONS	$150,000
ENTERPRISE COMMUNITY PARTNERS INC
28 W ADAMS AVENUE SUITE 710	DETROIT	MI	482263134	NONE	PC	EMERGING CDO FUND	$200,000
FAITH IN ACTION NETWORK
1616 P STREET NW SUITE 300	WASHINGTON	DC	20036	NONE	PC	OPERATING SUPPORT	$50,000
FAITH IN ACTION NETWORK
1616 P STREET NW SUITE 300	WASHINGTON	DC	20036	NONE	PC	ORGANIZATIONAL CAPACITY	$100,000
FIDELITY INVESTMENTS CHARITABLE GIFT FUND
PO BOX 770001	CINCINNATI	OH	45277	NONE	PC	MEETING RESERVE	$16,800
FOUNDATION FOR DETROIT'S FUTURE
333 W FORT STREET SUITE 2010	DETROIT	MI	482263134	NONE	PC	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	INCLUSIVE GROWTH NEIGHBORHOOD INVESTMENT PROJECT	$75,000
GIVE MERIT INC
10100 GRAND RIVER	DETROIT	MI	48204	NONE	PC	PRESIDENT'S DISCRETIONARY GRANT	$500
GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS
1310 L STREET NW SUITE 650	WASHINGTON	DC	20005	NONE	PC	2022 ORGANIZATION MEMBERSHIP	$3,590
GRANTMAKERS IN THE ARTS
522 COURTLANDT AVENUE 1ST FLOOR	BRONX	NY	104515008	NONE	PC	2022 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
GROSSE POINTE MEMORIAL CHURCH
16 LAKE SHORE DRIVE	GROSSE POINT	MI	482363725	NONE	PC	PRESIDENT'S DISCRETIONARY GRANT MEMORIAL FOR GIL HUDSON	$10,000
GROSSE POINTE MEMORIAL CHURCH
16 LAKE SHORE DRIVE	GROSSE POINT	MI	482363725	NONE	PC	MEETING RESERVE	$750
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	2022 ORGANIZATION MEMBERSHIP	$8,000
INTERNATIONAL ACADEMY OF MACOMB
42755 ROMEO PLANK ROAD	CLINTON TOWNSHIP	MI	48038	NONE	PC	MEETING RESERVE	$1,500
INVEST DETROIT FOUNDATION
600 RENAISSANCE CENTER SUITE 1710	DETROIT	MI	48243	NONE	PC	SPLIT-RATE TAX RESEARCH PROJECT	$40,000
JEFFERSON EAST INC
300 RIVER PLACE DRIVE SUITE 5250	DETROIT	MI	48207	NONE	PC	OPERATING SUPPORT	$150,000
JEFFERSON EAST INC
300 RIVER PLACE DRIVE SUITE 5250	DETROIT	MI	48207	NONE	PC	REALIGNING AND STREAMLINING THE EAST JEFFERSON CORRIDOR DEVELOPMENT MODEL	$125,000
LIFE LEADERS INC
60 MILWAUKEE STREET PO BOX 6811	DETROIT	MI	48202	NONE	PC	MEETING RESERVE	$4,400
LIVE COAL
840 BLAINE STREET	DETROIT	MI	48202	NONE	PC	DETROIT ART SUPPORT 2022-2025	$10,000
LIVE6 ALLIANCE
7426 W MCNICHOLS	DETROIT	MI	482213038	NONE	PC	TO EXPAND ITS ECONOMIC DEVELOPMENT, BUSINESS SUPPORT, AND PUBLIC SAFETY INITIATIVES	$100,000
LOCAL INITIATIVES SUPPORT CORPORATION
3031 W GRAND BLVD SUITE 560	DETROIT	MI	48202	NONE	PC	GENERAL OPERATING SUPPORT	$200,000
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 COUNCIL ON CRIME AND DELINQUENCY
3810 PACKARD RD SUITE 200A	ANN ARBOR	MI	48105	NONE	PC	OPERATING SUPPORT	$50,000
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 RD G1	LANSING	MI	48906	NONE	PC	SUPPORT RESEARCH, EDUCATION, AND COMMUNITY ENGAGEMENT ON POLICY ISSUES THAT AFFECT DETROITERS	$25,000
MICHIGAN NONPROFIT ASSOCIATION
THE NONPROFIT CENTER AT THE ARMORY	LANSING	MI	48912	NONE	PC	2022 ORGANIZATION MEMBERSHIP	$5,000	330 MARSHALL STREET SUITE 200
MICHIGAN NONPROFIT ASSOCIATION
THE NONPROFIT CENTER AT THE ARMORY	LANSING	MI	48912	NONE	PC	NEIGHBORHOOD VITALITY INDEX PILOT RENEWAL SUPPORT	$75,000	330 MARSHALL STREET SUITE 200
MICHIGAN SCIENCE CENTER
5020 JOHN R STREET	DETROIT	MI	48202	NONE	PC	DETROIT ART SUPPORT 2022-2025	$25,000
MIDTOWN DETROIT INC
3939 WOODWARD AVENUE SUITE 100	DETROIT	MI	48201	NONE	PC	GENERAL OPERATING SUPPORT	$450,000
MOSAIC YOUTH THEATRE OF DETROIT
2251 ANTIETAM AVENUE	DETROIT	MI	48207	NONE	PC	DETROIT ART SUPPORT 2022-2025	$25,000
MOTOR CITY SINGS
153 ARDEN PARK BLVD	DETROIT	MI	48202	NONE	PC	PRESIDENT'S DISCRETIONARY GRANT	$500
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 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	2022 ORGANIZATION MEMBERSHIP	$3,000
NEW DETROIT INC
3031 W GRAND BLVD SUITE 430	DETROIT	MI	48202	NONE	PC	GENERAL OPERATING SUPPORT 2021-2023	$75,000
PANORAMA GLOBAL
2101 4TH AVENUE SUITE 2100	SEATTLE	WA	98121	NONE	PC	AUGMENTED TECHNICAL SUPPORT TO DETROIT FOR CVIC	$50,000
PEAK GRANTMAKING INC
1666 K STREET NW SUITE 440	WASHINGTON	DC	20006	NONE	PC	2022 ORGANIZATION MEMBERSHIP	$3,000
PEWABIC SOCIETY INC
10125 EAST JEFFERSON AVENUE	DETROIT	MI	48214	NONE	PC	DETROIT ART SUPPORT 2022-2025	$25,000
PLOWSHARES THEATRE COMPANY
440 BURROUGHS ST SUITE 185	DETROIT	MI	48202	NONE	PC	DETROIT ART SUPPORT 2022-2025	$10,000
RENAISSANCE OF HOPE INC
10100 GRAND RIVER	DETROIT	MI	48204	NONE	PC	OPERATING CAPACITY	$125,000
SIDEWALK DETROIT
PO BOX 02805	DETROIT	MI	48202	NONE	PC	DETROIT ART SUPPORT 2022-2025	$18,750
SIDEWALK DETROIT
PO BOX 02805	DETROIT	MI	48202	NONE	PC	PRESIDENT'S DISCRETIONARY GRANT	$500
SIGNAL RETURN INC
1345 DIVISION ST SUITE 102	DETROIT	MI	48207	NONE	PC	DETROIT ART SUPPORT 2022-2025	$10,000
SIGNAL RETURN INC
1345 DIVISION ST SUITE 102	DETROIT	MI	48207	NONE	PC	PRESIDENT'S DISCRETIONARY GRANT	$10,000
SIGNAL RETURN INC
1345 DIVISION ST SUITE 102	DETROIT	MI	48207	NONE	PC	MEETING RESERVE	$10,000
SOUTHWEST DETROIT BUSINESS ASSOCIATION INC
7752 W VERNOR HWY SUITE 101	DETROIT	MI	48209	NONE	PC	SMALL BUSINESS TECHNICAL ASSISTANCE AND COMMERCIAL DISTRICT REVITALIZATION PROGRAM	$100,000
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
4100 NORTH DIXBORO ROAD	ANN ARBOR	MI	481059725	NONE	PC	SUPPORT RESEARCH, EDUCATION, AND COMMUNITY ENGAGEMENT ON POLICY ISSUES THAT AFFECT DETROITERS	$50,000
THE DETROIT INSTITUTE OF ARTS
5200 WOODWARD AVENUE	DETROIT	MI	48202	NONE	PC	ENDOWMENT CAMPAIGN	$200,000
THE DETROIT INSTITUTE OF ARTS
5200 WOODWARD AVENUE	DETROIT	MI	48202	NONE	PC	MEETING RESERVE	$4,000
THE FUNDERS NETWORK INC
2000 PONCE DE LEON BLVD SUITE 600	CORAL GABLES	FL	33143	NONE	PC	2022 ORGANIZATION MEMBERSHIP	$5,000
THE GLOBAL DEVELOPMENT INCUBATOR INC
1401 K STREET NW SUITE 900	WASHINGTON	DC	200053455	NONE	PC	BLACK HOMES MATTER INITIATIVE	$50,000
THE HEIDELBERG PROJECT
3442 MCDOUGALL STREET	DETROIT	MI	48227	NONE	PC	DETROIT ART SUPPORT 2022-2025	$18,750
THE TUXEDO PROJECT
7122 TUXEDO STREET	DETROIT	MI	48204	NONE	PC	PRESIDENT'S DISCRETIONARY GRANT	$500
UNITED WAY FOR SOUTHEASTERN MICHIGAN
3011 W GRAND BLVD SUITE 500	DETROIT	MI	48202	NONE	PC	DETROIT AREA WORKFORCE FUNDERS COLLABORATIVE	$125,000
UNITED WAY FOR SOUTHEASTERN MICHIGAN
3011 W GRAND BLVD SUITE 500	DETROIT	MI	48202	NONE	PC	DPSCDS SUMMER ON THE BLOCK CANVASSING CAMPAIGN	$172,800
WAYNE STATE UNIVERSITY
5700 CASS AVENUE	DETROIT	MI	48202	NONE	PC	JUVENILE JUSTICE RISK ASSESSMENT EVALUATION	$50,000
WAYNE STATE UNIVERSITY
5700 CASS AVENUE	DETROIT	MI	48202	NONE	PC	JUVENILE JUSTICE RISK ASSESSMENT EVALUATION	$60,000
WAYNE STATE UNIVERSITY
5700 CASS AVENUE	DETROIT	MI	48202	NONE	PC	JUVENILE JUSTICE RISK ASSESSMENT EVALUATION	$60,000
WAYNE STATE UNIVERSITY RESEARCH & TECHNOLOGY PARK IN THE CITY OF DETROIT AK
440 BURROUGHS ENTREPRENEURIAL SUITE	DETROIT	MI	48202	NONE	PC	TECHNICAL SUPPORT	$150,000
WE ARE THE CULTURE CREATORS NONPROFIT
4114 BAGLEY ST	DETROIT	MI	48209	NONE	PC	DETROIT ART SUPPORT 2022-2025	$10,000
SALLY COE
333 W FORT ST	DETROIT	MI	48226	NONE	I	ASSISTANCE	$7,811
ISABEL HAWKINS
333 W FORT ST	DETROIT	MI	48226	NONE	I	ASSISTANCE	$3,000
MARY L HENDRICKS
333 W FORT ST	DETROIT	MI	48226	NONE	I	ASSISTANCE	$4,670
NANCY W MACKINTOSH
333 W FORT ST	DETROIT	MI	48226	NONE	I	ASSISTANCE	$4,002
MILWEE A SCOTT
333 W FORT ST	DETROIT	MI	48226	NONE	I	ASSISTANCE	$4,730

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$8,617,691	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (54 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
A HOST OF PEOPLE INC
256 W GRAND BLVD	DETROIT	MI	48216	NONE	PC	DETROIT ART SUPPORT 2022-2025	$20,000
ACCESS
2651 SAULINO COURT	DEARBORN	MI	481201556	NONE	PC	DETROIT ART SUPPORT 2022-2025	$50,000
ALLIED MEDIA PROJECTS INC
4126 THIRD STREET	DETROIT	MI	48201	NONE	PC	DETROIT ART SUPPORT 2022-2025	$80,000
ARTS LEAGUE OF MICHIGAN INC
4750 WOODWARD AVENUE	DETROIT	MI	48202	NONE	PC	DETROIT ART SUPPORT 2022-2025	$50,000
CANDID
32 OLD SLIP	NEW YORK	NY	10005	NONE	PC	2023 ORGANIZATION MEMBERSHIP	$5,000
CHN HOUSING PARTNERS
2999 PAYNE AVE STE 306	CLEVELAND	OH	441144443	NONE	PC	SINGLE FAMILY STRATEGY	$125,000
COLLEGE FOR CREATIVE STUDIES
201 EAST KIRBY	DETROIT	MI	482024034	NONE	PC	DETROIT ART SUPPORT 2022-2025	$50,000
COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
333 WEST FORT ST SUITE 2010	DETROIT	MI	482263134	NONE	PC	SMALL BUSINESS SUPPORT NETWORK	$425,000
COUNCIL OF MICHIGAN FOUNDATIONS INC
125 OTTAWA AVE NW SUITE 437	GRAND RAPIDS	MI	49503	NONE	PC	2023 ORGANIZATION MEMBERSHIP	$12,200
COUNCIL ON FOUNDATIONS INC
1255 23RD ST NW SUITE 200	WASHINGTON	DC	20037	NONE	PC	2023 ORGANIZATION MEMBERSHIP	$10,000
CULTURESOURCE
2937 E GRAND BLVD SUITE 315	DETROIT	MI	48202	NONE	PC	DETROIT ART SUPPORT 2022-2025	$315,500
DETROIT ARTISTS MARKET
4719 WOODWARD AVE	DETROIT	MI	48201	NONE	PC	DETROIT ART SUPPORT 2022-2025	$20,000
DETROIT HISTORICAL SOCIETY
5401 WOODWARD AVE	DETROIT	MI	48202	NONE	PC	DETROIT ART SUPPORT 2022-2025	$50,000
DETROIT OPERA
1526 BROADWAY ST	DETROIT	MI	48226	NONE	PC	DETROIT ART SUPPORT 2022-2025	$80,000
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	$50,000
DETROIT SOUND CONSERVANCY
440 BURROUGHS STREET SUITE 195	DETROIT	MI	48202	NONE	PC	DETROIT ART SUPPORT 2022-2025	$20,000
DETROIT SYMPHONY ORCHESTRA HALL INC
3711 WOODWARD AVE	DETROIT	MI	48201	NONE	PC	DETROIT ART SUPPORT 2022-2025	$200,000
DETROIT ZOOLOGICAL SOCIETY
8450 W TEN MILE ROAD	ROYAL OAK	MI	48067	NONE	PC	DETROIT ART SUPPORT 2022-2025	$20,000
E WARREN DEVELOPMENT CORPORATION
4424 BISHOP ST	DETROIT	MI	482242312	NONE	PC	GENERAL OPERATIONS	$75,000
FOUNDATION FOR DETROIT'S FUTURE
333 W FORT STREET SUITE 2010	DETROIT	MI	482263134	NONE	PC	DIA SETTLEMENT ("GRAND BARGAIN")	$5,500,000
GARAGE CULTURAL INC
4670 JUNCTION AVE	DETROIT	MI	48210	NONE	PC	DETROIT ART SUPPORT 2022-2025	$20,000
GENESIS HARBOR OF OPPORTUNITIES PROMOTING EXCELLENCE
7200 MACK AVE	DETROIT	MI	48214	NONE	PC	INCLUSIVE GROWTH NEIGHBORHOOD INVESTMENT PROJECT	$75,000
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	$150,000
HERITAGE WORKS
4444 SECOND AVENUE	DETROIT	MI	48201	NONE	PC	DETROIT ART SUPPORT 2022-2025	$20,000
INDEPENDENT SECTOR
1602 L STREET NW	WASHINGTON	DC	20036	NONE	PC	2023 ORGANIZATION MEMBERSHIP	$8,000
JEFFERSON EAST INC
300 RIVER PLACE DRIVE SUITE 5250	DETROIT	MI	48207	NONE	PC	OPERATING SUPPORT	$150,000
JOE LOUIS GREENWAY PARTNERSHIP
500 WOODWARD AVENUE SUITE 3500	DETROIT	MI	48226	NONE	PC	STARTUP OPERATIONS	$150,000
LIVE COAL
840 BLAINE STREET	DETROIT	MI	48202	NONE	PC	DETROIT ART SUPPORT 2022-2025	$20,000
MATRIX THEATRE COMPANY INC
2730 BAGLEY STREET	DETROIT	MI	482161016	NONE	PC	DETROIT ART SUPPORT 2022-2025	$20,000
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 FUTURE INC
PO BOX 130416	ANN ARBOR	MI	481130416	NONE	PC	RESEARCH, COMMUNICATIONS AND ADVOCACY	$75,000
MICHIGAN NONPROFIT ASSOCIATION
THE NONPROFIT CENTER AT THE ARMORY	LANSING	MI	48912	NONE	PC	2023 ORGANIZATION MEMBERSHIP	$80,000
MICHIGAN SCIENCE CENTER
5020 JOHN R STREET	DETROIT	MI	48202	NONE	PC	DETROIT ART SUPPORT 2022-2025	$50,000
MIDTOWN DETROIT INC
3939 WOODWARD AVENUE	DETROIT	MI	48201	NONE	PC	GENERAL OPERATING SUPPORT	$600,000
MOSAIC YOUTH THEATRE OF DETROIT
2251 ANTIETAM AVENUE	DETROIT	MI	48207	NONE	PC	DETROIT ART SUPPORT 2022-2025	$50,000
MOTOWN HISTORICAL MUSEUM INC
2648 W GRAND BLVD	DETROIT	MI	482081237	NONE	PC	DETROIT ART SUPPORT 2022-2025	$50,000
MUSEUM OF AFRICAN AMERICAN HISTORY
315 E WARREN AVE	DETROIT	MI	482011443	NONE	PC	DETROIT ART SUPPORT 2022-2025	$50,000
MUSEUM OF CONTEMPORARY ART DETROIT
4454 WOODWARD AVE	DETROIT	MI	48201	NONE	PC	DETROIT ART SUPPORT 2022-2025	$50,000
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
PEAK GRANTMAKING INC
1666 K STREET NW SUITE 440	WASHINGTON	DC	20006	NONE	PC	2023 ORGANIZATION MEMBERSHIP	$3,000
PEWABIC SOCIETY INC
10125 EAST JEFFERSON AVENUE	DETROIT	MI	48214	NONE	PC	DETROIT ART SUPPORT 2022-2025	$50,000
PLOWSHARES THEATRE COMPANY
440 BURROUGHS ST SUITE 185	DETROIT	MI	48202	NONE	PC	DETROIT ART SUPPORT 2022-2025	$20,000
RENAISSANCE OF HOPE INC
10100 GRAND RIVER	DETROIT	MI	48204	NONE	PC	OPERATING CAPACITY	$125,000
SIDEWALK DETROIT
PO BOX 02805	DETROIT	MI	48202	NONE	PC	DETROIT ART SUPPORT 2022-2025	$37,500
SIGNAL RETURN INC
1345 DIVISION ST SUITE 102	DETROIT	MI	48207	NONE	PC	DETROIT ART SUPPORT 2022-2025	$20,000
SPHINX ORGANIZATION INC
2200 HUNT STREET	DETROIT	MI	48207	NONE	PC	DETROIT ART SUPPORT 2022-2025	$50,000
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
3442 MCDOUGALL STREET	DETROIT	MI	48227	NONE	PC	DETROIT ART SUPPORT 2022-2025	$37,500
UNITED WAY FOR SOUTHEASTERN MICHIGAN
3011 W GRAND BLVD SUITE 500	DETROIT	MI	48202	NONE	PC	DETROIT AREA WORKFORCE FUNDERS COLLABORATIVE	$25,000
WE ARE THE CULTURE CREATORS NONPROFIT
4114 BAGLEY ST	DETROIT	MI	48209	NONE	PC	DETROIT ART SUPPORT 2022-2025	$20,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$9,576,700	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$33,260	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$634,219	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$28,352,445	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Exclusion	01	ExclusionCd
Exclusion	$495	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$29,020,419	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$29,020,419	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

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY WEBBER PARKER	BusinessNameLine1Txt

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	60 LOEFFLER ROAD SUITE P315	AddressLine1Txt
City	BLOOMFIELD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06002	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$11,000,000	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$79,200	Amt
Net Investment Income	$79,200	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (66 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
400 CAPITAL CREDIT OPP	AT COST	$3,585,611	$4,047,276
AA DELAWARE	AT COST	$243,047	$281,172
AACP V	AT COST	$2,532,024	$3,327,444
AACP VI	AT COST	$252,144	$111,852
AEA INVESTORS SBF	AT COST	$846,131	$1,063,131
AMERICAN SECURITIES PARTNERS	AT COST	$612,607	$1,208,649
APOLLO VIII, L.P.	AT COST	$944,108	$1,148,369
ARENA SHIORT DURATION	AT COST	$1,850,000	$1,865,700
AXIOM INTERNATIONAL SMALL CAP EQUITY FUND	AT COST	$6,436,593	$6,686,668
BLACKROCK SOI	AT COST	$1,238,032	$1,094,313
BLUE WOLF	AT COST	$811,472	$1,294,304
BOND III	AT COST	$120,000	$104,207
BROAD REACH OFFSHORE	AT COST	$3,226,387	$4,508,032
CANYON VALUE REAL FUND	AT COST	$1,148,026	$1,214,014
CARVAL CVI FUND B V LP	AT COST	$2,029,976	$2,002,216
CARVAL FUND	AT COST	$1,717,663	$1,546,928
CEVIAN CAPITAL	AT COST	$2,375,000	$4,136,519
DALFEN LAST MILE IND IV	AT COST	$903,065	$1,441,121
DALFEN LAST MILE IND V	AT COST	$500,000	$471,775
DAVIDSON KEMPER	AT COST	$1,100,000	$1,119,407
DCM III FUND	AT COST	$567,668	$333,066
FRANSICO CP	AT COST	$672,500	$686,098
FRAZIER LIFE SCIENCE OVERAGE	AT COST	$93,000	$114,019
FRAZIER LIFE SCIENCES L.P.	AT COST	$1,634,907	$1,717,204
FRONTENAC XII	AT COST	$432,839	$403,592
GCM GROSVENOR LP	AT COST	$427,874	$487,051
INDUSTRY VENTURES	AT COST	$1,193,233	$2,742,902
IPI PARTNERS (WAS EACM CASH)	AT COST	$414,053	$578,614
IR&M CORE BONDS FUND	AT COST	$3,021,078	$2,568,754
KLCP OFFSHORE LP	AT COST	$2,438,249	$3,022,340
LANDMARK PARTNERS FUND	AT COST	$145,414	$384,399
MGG EVERGREEN	AT COST	$2,263,998	$2,343,441
NEPC EMERGING MARKET SERIES	AT COST	$12,678,478	$9,878,216
NEPC GLOBAL EQUITY SERIES	AT COST	$29,915,129	$24,651,423
NEWBURY EQUITY P.V	AT COST	$981,139	$1,279,045
NEWBURY PARTNERS IV FUND	AT COST	$1,364,661	$2,606,845
NUT TREE OFFSHORE	AT COST	$840,000	$1,670,649
ODYSSEY	AT COST	$629,560	$855,373
ORCHARD LANDMARK LTD FUND	AT COST	$2,259,271	$2,918,910
PARK SQUARE	AT COST	$2,464,780	$3,313,061
PRIVATE ADVISORS PRIVATE EQUITY VII	AT COST	$1,010,997	$2,254,088
RENAISSANCE EQUITY FUND	AT COST	$2,743,453	$3,755,418
SIGULAR GUFF III FUND	AT COST	$0	$304,891
SIGULER GUFF IV FUND	AT COST	$295,356	$463,387
SPARK CAPITAL GROWTH FUND IV	AT COST	$340,000	$285,441
SPARK CAPITAL GROWTH III	AT COST	$598,529	$1,104,412
SPARK CAPITAL VI	AT COST	$191,212	$268,298
SPARK CAPITAL VII	AT COST	$320,000	$296,323
SSGA FTSE INDEX	AT COST	$15,900,000	$15,352,099
SSGA LARGE CAP INDEX CTF FUND	AT COST	$18,979,947	$17,547,562
SSGA MSCI HEDGE	AT COST	$500,000	$516,432
SSGA MSCI INDEX	AT COST	$2,221,013	$2,128,268
SSGA REAL ASSETS	AT COST	$681,434	$593,620
SSGA RUSSELL SMALL CAP FUND	AT COST	$9,852,343	$8,037,089
SSGA US TIPS	AT COST	$3,595,673	$3,228,818
SSGA US TREASURY INDEX	AT COST	$9,802,655	$8,712,052
THOMA BRAVO XIV	AT COST	$936,564	$891,608
THOMA BRAVO XV	AT COST	$1,480,618	$1,401,622
THOMO BRAVO XIII	AT COST	$964,866	$1,463,444
TRIVE CAP FUND IV	AT COST	$586,215	$559,066
TRIVE CAPITAL III	AT COST	$539,282	$1,084,381
VANGUARD	AT COST	$505,243	$490,690
VISION RIDGE FUND	AT COST	$488,565	$462,348
VW OFFSHORE FUND	AT COST	$634,371	$660,592
WELLINGTON CTF SMALL CAP	AT COST	$3,559,173	$3,190,372
WHITEHORSE IV	AT COST	$1,017,334	$1,498,821

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$90	LegalFeesAmt
Net Investment Income	$90	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES	$74,736	$0	$0
LEASHOLD IMPROVEMENTS	$95,278	$184,426	$184,426
RIGHT OF USE ASSET	$0	$419,992	$419,992

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE EXPENSE	$21,692	$19,089	$2,603
OFFICE SUPPLIES AND EXPENSES	$49,061	$23,940	$25,121
TELEPHONE	$13,717	$10,974	$2,744
POSTAGE AND DELIVERY	$2,796	$1,063	$1,734
SUBSCRIPTIONS	$10,725	$8,044	$2,681
MISCELLANEOUS EXPENSES	$78,104	$74,449	$3,655
PAYROLL SERVICE	$4,557	$2,142	$2,415
HUDSONIAN ASSISTANCE AND COUNSELING PROGRAM EXPENSES	$2,097	$0	$2,097
AMORTIZATION	$2,347	$798	$1,548

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (59 entries)

DescDesc	Net Investment IncomeNetInvestmentIncomeAmt	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
FROM K-1 AXIOM INTERNATIONAL SMALL-CAP EQUITY FUND	-$436,975
FROM K-1 SPARK CAPITAL GROWTH FUND IV, L.P.	-$48,548
FROM K-1 INDUSTRY VENTURES	-$38,044
FROM K-1 THOMA BRAVO FUND XV-A LP	-$37,321
FROM K-1 FRAZIER LIFE SCIENCES PUBLIC FUND, LP	-$33,422
FROM K-1 NEWBURY EQUITY PARTNERS V (CAYMAN), LP	-$32,561
FROM K-1 NEWBURY EQUITY PARTNERS IV (CAYMAN), LP	-$28,442
FROM K-1 FRONTENAC XII PRIVATE CAPITAL (PARALLEL) LP	-$25,746
FROM K-1 ODYSSEY	-$22,928
FROM K-1 SPARK CAPITAL VII, L.P.	-$22,238
FROM K-1 AEA INVESTORS SBF IV LP	-$20,192
FROM K-1 BOND III, LP	-$18,081
FROM K-1 TRIVE CAPITAL FUND III-A LP	-$17,404
FROM K-1 SPARK CAPITAL GROWTH FUND III, L.P.	-$15,485
FROM K-1 TRIVE CAPITAL FUND IV-A LP	-$14,232
FROM K-1 BLUE WOLF CAPITAL FUND IV, LP	-$13,030
FROM K-1 IPI PARTNERS	-$8,888
FROM K-1 THOMA BRAVO FUND XIII-A LP	-$7,877
FROM K-1 SPARK CAPITAL VI, L.P.	-$7,724
FROM K-1 APOLLO INVESTMENT FUND VIII, L.P.	-$6,500
FROM K-1 ASIA DELAWARE V	-$5,444
FROM K-1 THOMA BRAVO FUND XIV-A LP	-$3,949
FROM K-1 DALFEN LAST MILE INDUSTRIAL FUND V LP	-$2,703
FROM K-1 DALFEN LAST MILE INDUSTRIAL FUND IV LP	-$1,176
FROM K-1 THOMA BRAVO FUND XIV-A GLOBAL LP	-$1,146
FROM K-1 BW COLSON AIV IV INDIRECT FEEDER (CAYMAN) LP	-$1,059
FROM K-1 ASIA DELAWARE VI	-$610
FROM K-1 GROSVENOR ADVANCE FUND	-$367
FROM K-1 BW CAYMAN AIV IV, LP	-$285
FROM K-1 FRAZIER LIFE SCIENCES PUBLIC OVERAGE FUND, LP	-$184
FROM K-1 IPI PARTNERS II-A (AIV), LP	$29
FROM K-1 APOLLO -AIF VIII DEBT AIV I, L.P.	$608
FROM K-1 DCM III, LP	$1,015
FROM K-1 APOLLO-AIF VIII EURO HOLDINGS , LP	$2,084
FROM K-1 BW AIV IV INDIRECT FEEDER, LP	$4,549
FROM K-1 SUSTAINABLE ASSET FUND III (US FEEDER) LP - VISION RIDGE	$8,395
FROM K-1 AP VIII 892/TE (AIV IV), L.P.	$9,610
FROM K-1 DAVIDSON KEMPNER INSTITUTIONAL PARTNERS LP	$11,187
FROM K-1 SSGA MSCI HEDGED TO US INDEX	$12,772
FROM K-1 FP CREDIT PARTNERS II AGGREGATOR-A, L.P.	$13,801
FROM K-1 AMERICAN SECURITIES PARTNERS VIII, L.P.	$22,600
FROM K-1 SIGULER GUFF DISTRESSED OPPORTUNITIES FUND III, LP	$29,543
FROM K-1 CVI CREDIT VALUE FUND B V LP	$34,365
FROM K-1 RENAISSANCE INSTITUTIONAL EQUITIES FUND LLC	$38,672
FROM K-1 WELLINGTON	$39,864
FROM K-1 SIGULER GUFF DISTRESSED OPPORTUNITIES FUND IV LP	$47,039
FROM K-1 ARENA SHORT DURATION	$57,864
FROM K-1 SSGA REAL ASSET NON-LENDING COMMON TRUST FUND	$58,595
FROM K-1 SSGA MSCI EAFE INDEX	$62,789
FROM K-1 IR&M CORE BOND FUND II LLC	$113,787
FROM K-1 SSGA RUSSELL SMALL CAP COMPLETENESS INDEX NON-LENDING COMMON TRUST	$127,742
FROM K-1 CVI CREDIT VALUE FUND B III LP	$129,851
FROM K-1 SSGA US TREASURY INDEX NON-LENDING CTF	$179,491
FROM K-1 NEPC EMERGING MARKETS EQUITY SERIES	$198,575
FROM K-1 SSGA US TIPS INDES NON-LENDING CTF	$246,680
FROM K-1 SSGA FTSE RAFI US 1000 INDEX	$267,690
FROM K-1 SSGA S&P 500 INDEX NON-LENDING CTF	$307,419
FROM K-1 NEPC GLOBAL EQUITY SERIES	$421,190
MISCELLANEOUS INCOME		$495	$495

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CUSTODIAL SERVICES	$41,134	$41,134	$0
INVESTMENT COUNSELING FEES	$75,183	$75,183	$0
ASSET MANAGEMENT CONSULTING FEES	$240,048	$240,048	$0
PROGRAM CONSULTING FEES	$81,336	$0	$81,336
PENSION PLAN CONSULTING FEES	$925	$435	$490
SOCIAL WORK SERVICE FEES	$1,725	$0	$1,725

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	FEDERAL EXCISE TAXES	CategoryTxt
Amt	$413,449	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt