SKILLMAN FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SKILLMAN FOUNDATION (EIN 38-1675780)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202223159349100432
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T09:14:00-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381675780 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SKILLMAN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SKIL | BusinessNameControlTxt |
| Phone | 3133931185 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 TALON CENTRE DR 100 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA WOODRUFF-WRIGHT | PersonNm |
| Person Title | TREASURER AND CFO | PersonTitleTxt |
| Phone | 3133931104 | PhoneNum |
| Signature | 2022-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARIA | PersonFirstNm |
| Person Last | WOODRUFF-WRIGHT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 2483757100 | PhoneNum |
| Preparation | 2022-11-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $641,425,090 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
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 |
| Dividends Rev And Expnss | $492,771 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $492,771 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $53,206,615 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $467,435,366 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $53,392,986 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,593,974 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $53,699,386 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $55,479,731 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,278,744 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $138,425 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,140,377 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,530,904 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $6,566 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,524,358 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $786,714 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $40,564 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $891,874 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $16,602 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $712 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $15,892 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $80,125 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,437 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $76,699 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $4,909,997 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $4,030,242 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $879,811 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $281,199 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $57,294 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $2,457 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $335,140 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $3,594 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $347,353 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $83,458 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $3,164 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $80,298 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $7,123 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $2,476 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $4,647 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $396,672 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $15,714 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $387,190 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $9,763,972 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,247,351 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,348,499 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $20,984,409 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $18,442,475 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $30,748,381 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,247,351 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $23,790,974 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $22,951,005 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $51,232,380 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $12,795,004 | CashBOYAmt |
| Cash EOY | $19,901,037 | CashEOYAmt |
| Cash EOYFMV | $19,901,037 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,500,024 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $500,245 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $500,245 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $759,387 | AcctRcvblAmt |
| Acct Rcvbl BOY | $177,102 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $759,387 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $759,387 | AcctRcvblEOYFMVAmt |
| US Government Obligations BOY | $29,722,134 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $36,609,326 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $36,083,543 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $183,094,676 | CorporateStockBOYAmt |
| Corporate Stock EOY | $163,187,632 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $273,998,000 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $157,103,794 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $189,789,049 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $308,425,700 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $502,219 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $416,176 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $143,336 | LandBOYAmt |
| Land EOY | $86,043 | LandEOYAmt |
| Land EOYFMV | $86,043 | LandEOYFMVAmt |
| Other Assets BOY | $1,845,227 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,671,135 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,671,135 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $386,381,297 | TotalAssetsBOYAmt |
| Total Assets EOY | $412,503,854 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $641,425,090 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,624,361 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,180,297 | AccountsPayableEOYAmt |
| Grants Payable BOY | $2,005,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $4,578,225 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $2,325,250 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $3,219,660 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $6,954,611 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,978,182 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $377,926,686 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $401,025,672 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $1,500,000 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $1,500,000 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $379,426,686 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $402,525,672 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $386,381,297 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $412,503,854 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $379,426,686 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $22,951,005 | ExcessRevenueOverExpensesAmt |
| Other Increases | $147,981 | OtherIncreasesAmt |
| Subtotal | $402,525,672 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $402,525,672 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (40 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| INCOME FROM NORTHERN TRUST | P | $421,092,728 | $412,999,266 | $8,093,462 | $8,093,462 |
| AG SUPER FUND | P | $20,506 | -$20,506 | -$20,506 | |
| AXIOM ASIA | P | $47,351 | $47,351 | $47,351 | |
| AXIOM ASIA II | P | $1,002,366 | $1,002,366 | $1,002,366 | |
| AXIOM ASIA III | P | $278,593 | $278,593 | $278,593 | |
| CANAAN VIII LP | P | $7,257 | -$7,257 | -$7,257 | |
| CRP ANNEX FUND | P | $239,371 | -$239,371 | -$239,371 | |
| CVE KAUFFMAN | P | $1,572,830 | $1,572,830 | $1,572,830 | |
| CVE ENDOWMENT FUND I | P | $2,010 | -$2,010 | -$2,010 | |
| DW HEALTHCARE | P | $14 | -$14 | -$14 | |
| EUROPEAN STRA. P II A | P | $286,502 | -$286,502 | -$286,502 | |
| GSO CAPITAL SOLUTIONS FUND II AIV-2 | P | $8,859 | -$8,859 | -$8,859 | |
| HARBOURVEST (BUYOUT) | P | $83,343 | -$83,343 | -$83,343 | |
| HARBOURVEST (MEZZANINE) | P | $54,068 | -$54,068 | -$54,068 | |
| HARBOURVEST (VENTURE) | P | $46,365 | -$46,365 | -$46,365 | |
| HURON FUND IV | P | $3,186,751 | $3,186,751 | $3,186,751 | |
| INSTITUTIONAL VENTURE XII | P | $2,244 | -$2,244 | -$2,244 | |
| INSTITUTIONAL VENTURE XIII | P | $6,912 | $6,912 | $6,912 | |
| INSTITUTIONAL VENTURE XIV | P | $172,228 | $172,228 | $172,228 | |
| INVENTION DEVELOPMENT FUND I / XINOVA, LLC | P | $8,460 | -$8,460 | -$8,460 | |
| INVESTURE EMERGING MARKETS | P | $1,659,559 | $1,659,559 | $1,659,559 | |
| INVESTURE EVERGREEN FUND | P | $11,977,495 | $11,977,495 | $11,977,495 | |
| INVESTURE GLOBAL EQUITY | P | $13,632,061 | $13,632,061 | $13,632,061 | |
| INVESTURE PE FUND - SERIES 1 | P | $8,178,676 | $8,178,676 | $8,178,676 | |
| INVESTURE PE FUND - SERIES 2 | P | $2,415,495 | $2,415,495 | $2,415,495 | |
| INVESTURE PE FUND - SERIES 3 | P | $406,473 | $406,473 | $406,473 | |
| INVESTURE PE FUND - SERIES 4 | P | $92 | $92 | $92 | |
| KAYNE ANDERSON IV | P | $8 | -$8 | -$8 | |
| MERIT ENERGY PARTNERS | P | $1,610 | $1,610 | $1,610 | |
| NORTHGATE PRIVATE EQUITY | P | $56,011 | $56,011 | $56,011 | |
| NORTHGATE VENTURE PARTNERS | P | $618,518 | $618,518 | $618,518 | |
| QUANTUM ENERGY PARTNERS IV | P | $102,235 | -$102,235 | -$102,235 | |
| QUANTUM ENERGY PARTNERS V | P | $739,304 | $739,304 | $739,304 | |
| SIGULER GUFF DO III | P | $185,363 | $185,363 | $185,363 | |
| SUN CAPITAL PARTNERS V | P | $167,298 | $167,298 | $167,298 | |
| TURNER-AGASSI CHARTER SCHOOL | P | $36,642 | $36,642 | $36,642 | |
| WILSHIRE US PRIVATE MARKETS | P | $181,872 | -$181,872 | -$181,872 | |
| WILSHIRE EUROPEAN PRIVATE | P | $1,010 | $1,010 | $1,010 | |
| UBTI CAPITAL GAINS | P | $636,873 | $636,873 | ||
| REMOVAL OF UBTI EXCLUDED | P | -$636,873 | -$636,873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $53,392,986 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $712,130 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $712,130 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $712,130 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $600,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $400,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,000,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $287,870 | OverpaymentAmt |
| Applied To ES Tax | $287,870 | 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 |
| Org Report Or Register State | ND | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | 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 | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTP://WWW.SKILLMAN.ORG | WebsiteAddressTxt |
| Individual With Books | MARIA WOODRUFF-WRIGHT | IndividualWithBooksNm |
| Phone | 3133931104 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 TALON CENTRE DR STE 100 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48207 | 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 | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 (22 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 |
|---|---|---|---|---|---|---|---|---|
| TONYA ALLEN | ||||||||
| 100 TALON CENTRE DR SUITE 100 | DETROIT | MI | 48207 | PRESIDENT, SECRETARY & CEO (TERMED) | 40.00 | $66,462 | $5,791 | $0 |
| ANGELIQUE POWER | ||||||||
| 100 TALON CENTRE DR SUITE 100 | DETROIT | MI | 48207 | PRESIDENT, SECRETARY & CEO (STARTED) | 40.00 | $234,080 | $26,102 | $0 |
| MARIA WOODRUFF-WRIGHT | ||||||||
| 100 TALON CENTRE DR SUITE 100 | DETROIT | MI | 48207 | TREASURER, VP OF OPERATIONS & CFO | 40.00 | $308,287 | $52,133 | $0 |
| PUNITA DANI THURMAN | ||||||||
| 100 TALON CENTRE DR SUITE 100 | DETROIT | MI | 48207 | VP, PROGRAM AND STRATEGY | 40.00 | $238,236 | $52,818 | $0 |
| DAVID MCGHEE | ||||||||
| 100 TALON CENTRE DR SUITE 100 | DETROIT | MI | 48207 | VP, ORG. EXCELLENCE AND IMPACT | 40.00 | $188,615 | $37,403 | $0 |
| LAUREN HAWKINS | ||||||||
| 100 TALON CENTRE DR SUITE 100 | DETROIT | MI | 48207 | ASSISTANT TREASURER | 40.00 | $140,564 | $36,570 | $0 |
| DENISE ILITCH | ||||||||
| 100 TALON CENTRE DR SUITE 100 | DETROIT | MI | 48207 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| MARY KRAMER | ||||||||
| 100 TALON CENTRE DR SUITE 100 | DETROIT | MI | 48207 | TRUSTEE | 5.00 | $32,500 | $0 | $0 |
| RON HALL | ||||||||
| 100 TALON CENTRE DR SUITE 100 | DETROIT | MI | 48207 | TRUSTEE | 3.00 | $27,500 | $0 | $0 |
| SUZANNE SHANK | ||||||||
| 100 TALON CENTRE DR SUITE 100 | DETROIT | MI | 48207 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| GERARDO NORCIA | ||||||||
| 100 TALON CENTRE DR SUITE 100 | DETROIT | MI | 48207 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| LIZABETH ARDISANA | ||||||||
| 100 TALON CENTRE DR SUITE 100 | DETROIT | MI | 48207 | TRUSTEE | 3.00 | $25,000 | $0 | $0 |
| BILL EMERSON | ||||||||
| 100 TALON CENTRE DR SUITE 100 | DETROIT | MI | 48207 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| MARK REUSS | ||||||||
| 100 TALON CENTRE DR SUITE 100 | DETROIT | MI | 48207 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| SOLOMAN KINLOCH | ||||||||
| 100 TALON CENTRE DR SUITE 100 | DETROIT | MI | 48207 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| ELIZABETH MORALES | ||||||||
| 100 TALON CENTRE DR SUITE 100 | DETROIT | MI | 48207 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| GARY TORGOW | ||||||||
| 100 TALON CENTRE DR SUITE 100 | DETROIT | MI | 48207 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| NICK KHOURI | ||||||||
| 100 TALON CENTRE DR SUITE 100 | DETROIT | MI | 48207 | ADVISORY MEMBER (NON-TRUSTEE) | 1.00 | $5,000 | $0 | $0 |
| ERIK LUNDBERG | ||||||||
| 100 TALON CENTRE DR SUITE 100 | DETROIT | MI | 48207 | ADVISORY MEMBER (NON-TRUSTEE) | 1.00 | $0 | $0 | $0 |
| ERIC THOMAS | ||||||||
| 100 TALON CENTRE DR SUITE 100 | DETROIT | MI | 48207 | ADVISORY MEMBER (NON-TRUSTEE) | 1.00 | $0 | $0 | $0 |
| HERMAN GRAY | ||||||||
| 100 TALON CENTRE DR SUITE 100 | DETROIT | MI | 48207 | ADVISORY MEMBER (NON-TRUSTEE) | 1.00 | $5,000 | $0 | $0 |
| EDDIE MUNSON | ||||||||
| 100 TALON CENTRE DR SUITE 100 | DETROIT | MI | 48207 | ADVISORY MEMBER (NON-TRUSTEE) | 1.00 | $7,500 | $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 |
|---|---|---|---|---|---|---|---|---|
| JACK ELSEY | ||||||||
| 100 TALON CENTRE DR SUITE 100 | DETROIT | MI | 48207 | PROGRAM DIRECTOR, ST | 40.00 | $186,208 | $42,121 | $0 |
| ANDREA ANDERSON | ||||||||
| 100 TALON CENTRE DR SUITE 100 | DETROIT | MI | 48207 | DIRECTOR OF EVALUATI | 40.00 | $143,390 | $24,016 | $0 |
| CARMEN KENNEDY-ROGERS | ||||||||
| 100 TALON CENTRE DR SUITE 100 | DETROIT | MI | 48207 | SENIOR PROGRAM OFFIC | 40.00 | $133,688 | $22,465 | $0 |
| NATALIE FOTIAS | ||||||||
| 100 TALON CENTRE DR SUITE 100 | DETROIT | MI | 48207 | DIRECTOR OF COMMUNIC | 40.00 | $114,183 | $30,279 | $0 |
| TERRY WHITFIELD | ||||||||
| 100 TALON CENTRE DR SUITE 100 | DETROIT | MI | 48207 | PROGRAM OFFICER, EDU | 40.00 | $109,338 | $26,656 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 10 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INVESTURE LLC | |||||
| 126 GARRETT STREET SUITE J | CHARLOTTESVILLE | VA | 22902 | INVESTMENT ADVISOR | $2,783,386 |
| INFORMATION TECHNOLOGY PARTNERS | |||||
| 3003 N SAN FERNANDO BLVD | BURBANK | CA | 91504 | TECHNOLOGY ADVISOR | $245,894 |
| KALEIDOSCOPE PATHWAYS LLC | |||||
| 515 DEERHAVEN COURT | HILLSBOROUGH | NC | 27278 | CONSULTANT | $198,000 |
| KORN FERRY | |||||
| 1900 AVENUE OF THE STARS SUITE 2600 | LOS ANGELES | CA | 90067 | CONSULTANT | $189,325 |
| PLANTE & MORAN PLLC | |||||
| 16060 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | AUDIT/TAX/TECHNOLOGY ADVISOR | $79,425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 1 | ContractorPaidOver50kCnt |
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 | $357,785,255 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $16,993,280 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $205,254,239 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $580,032,774 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $580,032,774 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,700,492 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $571,332,282 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $28,566,614 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $28,566,614 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $712,130 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $30,586 | IncomeTaxAmt |
| Total Tax | $742,716 | TotalTaxAmt |
| Distributable Before Adj | $27,823,898 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $328,103 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $28,152,001 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $28,152,001 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $23,790,974 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $23,790,974 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $28,152,001 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $7,208,359 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $23,790,974 | QualifyingDistributionsAmt |
| Applied To Year1 | $7,208,359 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $16,582,615 | 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 | $11,569,386 | 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 | THE SKILLMAN FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 TALON CENTRE DRIVE SUITE 100 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3133931185 | RecipientPhoneNum |
| Form And Info And Materials | ALL GRANT APPLICATIONS ARE SUBMITTED THROUGH THE FLUXX GRANTS MANAGEMENT SYSTEM. EACH APPLICATION INCLUDES ORGANIZATION NAME, RESPONSES TO THE ELIGIBILITY QUIZ, PRIMARY CONTACTS, AMOUNT REQUESTED, PROJECT TITLE AND SUMMARY, PROPOSED GRANT START AND END DATES, AND HOW MANY INDIVIDUALS WILL BE IMPACTED. FOR PRESIDENT DISCRETIONARY GRANTS, WE ALSO ASK FOR A DESCRIPTION OF THE EVENT, PROJECT, OR PROGRAM TO BE FUNDED. FOR PARTNERSHIP GRANTS, WE ASK HOW THE PROPOSED PROJECT ALIGNS TO OUR STRATEGY, DESCRIPTION OF PROJECT GOALS, EXPECTED OUTCOMES AND OUTPUTS, PLANS FOR MONITORING AND EVALUATION, COLLABORATIVE FUNDING, CHALLENGES AND RISKS, AND A BUDGET FOR HOW THEY WILL SPEND THE FUNDS. WE ALSO ASK GRANTEES TO UPLOAD A COVER LETTER, BOARD LIST, LOGIC MODEL, INTERIM FINANCIALS, MOST RECENT AUDITED FINANCIALS, 990 FORM, AND ORGANIZATIONAL BUDGET. FOR ADDITIONAL INFORMATION PLEASE VISIT OUR WEBSITE AT HTTPS://WWW.SKILLMAN.ORG/GRANTS/. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | APPLICATIONS MUST BE SUBMITTED THREE WEEKS BEFORE THE MONTHLY INVESTMENT REVIEW MEETING. | SubmissionDeadlinesTxt |
| Restrictions On Awards | ALL GRANTS MUST BE MADE TO 501(C)(3) PUBLIC CHARITIES. THE FOUNDATION MAY ELECT TO MAKE GRANTS TO NON-501(C)(3) ORGANIZATIONS THROUGH THE EXPENDITURE RESPONSIBILITY PROCESS AS LONG AS THE FUNDS ARE USED FOR CHARITABLE PURPOSES. WE DO NOT FUND INDIVIDUALS; ENDOWMENTS, BUILDING CAMPAIGNS, OR CAPITAL COSTS; POLITICAL CAMPAIGNS, ACTIVITIES, OR LOBBYING FOR OR AGAINST PARTICULAR PIECES OF LEGISLATION. WE DO NOT AWARD SCHOLARSHIPS OR PROVIDE TUITION ASSISTANCE. PARTNERSHIP GRANTS CAN ONLY BE MADE TO ORGANIZATION WITH AUDITED FINANCIALS AND AT LEAST $100,000 IN REVENUE DURING THE PREVIOUS YEAR. THE FUNDED WORK MUST BENEFIT CHILDREN LIVING IN THE CITY OF DETROIT, MICHIGAN, AND MUST ALIGN WITH OUR STRATEGIC FRAMEWORK OF THE OPPORTUNITY AGENDA FOR DETROIT CHILDREN. FOR ADDITIONAL INFORMATION PLEASE VISIT OUR WEBSITE AT HTTPS://WWW.SKILLMAN.ORG/OUR-WORK/. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (245 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 482FORWARD | |||||||
| 1211 TRUMBULL ST | DETROIT | MI | 48216 | PC | BUDGETING FOR WELLNESS TO SUSTAIN EDUCATION ORGANIZERS | $20,000 | |
| 482FORWARD | |||||||
| 1211 TRUMBULL ST | DETROIT | MI | 48216 | PC | BUILDING HEALTHY, SAFE AND HEALING SCHOOLS: A MANDATE FOR PUBLIC EDUCATION IN DETROIT | $200,000 | |
| 482FORWARD | |||||||
| 1211 TRUMBULL ST | DETROIT | MI | 48216 | PC | MICHIGAN EDUCATION JUSTICE COALITION | $100,000 | |
| AFRICA-AMERICA INSTITUTE | |||||||
| ONE GRAND CENTRAL PLACE | NEW YORK | NY | 10165 | PC | TEACHING AFRICA FOR EQUITY & ACHIEVEMENT INITIATIVE IN DETROIT | $100,000 | |
| ALLIED MEDIA PROJECTS INC | |||||||
| 4126 THIRD AVE | DETROIT | MI | 48201 | PC | PEOPLE IN EDUCATION (PIE) HUMANIZING SCHOOLS AND LEADERSHIP DEVELOPMENT AND WELLNESS | $175,000 | |
| ALLIED MEDIA PROJECTS INC | |||||||
| 4126 THIRD AVE | DETROIT | MI | 48201 | PC | COMMUNITY AS MEDICINE: WELLNESS AND HEALING THROUGH ART | $20,000 | |
| AMERICAN LIGHTWEIGHT MATERIALS MANUFACTURING INNOVATION INSTITUTE | |||||||
| 1400 ROSA PARKS BLVD | DETROIT | MI | 48216 | PC | STEM KITS AND CURRICULUM AND INSTRUCTIONAL SUPPORTS | $17,710 | |
| ATLANTIC IMPACT | |||||||
| PO BOX 32035 | DETROIT | MI | 48233 | PC | CARE PROJECTS | $20,000 | |
| ATLANTIC IMPACT | |||||||
| PO BOX 32035 | DETROIT | MI | 48233 | PC | OUR TOWN TRAINING SCHOOL: SKILLED TRADES EXPOSURE AND PRE-APPRENTICESHIP PROGRAM FOR HIGH SCHOOL STUDENTS | $190,000 | |
| AUTISM ALLIANCE OF MICHIGAN | |||||||
| 30100 TELEGRAPH ROAD STE 250 | BINGHAM FARMS | MI | 48025 | PC | AUTISM ALLIANCE OF MICHIGAN - MIPACC | $150,000 | |
| BME NETWORKS | |||||||
| CENTER FOR SOCIAL CHANGE BUILDING | MIAMI | FL | 33145 | PC | BME VANGUARD FELLOWSHIP | $225,000 | |
| BOYS & GIRLS CLUBS OF SOUTHEASTERN MICHIGAN | |||||||
| 26777 HALSTED ROAD | FARMINGTON HILLS | MI | 48331 | PC | BOYS AND GIRLS CLUBS OF SOUTHEAST MICHIGAN: SUPPORTING SAFE SPACES FOR DETROIT SCHOOL CHILDREN | $200,000 | |
| BOYS & GIRLS CLUBS OF SOUTHEASTERN MICHIGAN | |||||||
| 26777 HALSTED ROAD | FARMINGTON HILLS | MI | 48331 | PC | HEALTH AND WELLNESS THROUGH SELF-CARE | $20,000 | |
| BRILLIANT DETROIT | |||||||
| 5675 LARKINS STREET | DETROIT | MI | 48210 | PC | TELLING OUR STORIES: ELEVATING THE VOICES OF YOUTH RESEARCHERS | $50,000 | |
| BRILLIANT DETROIT | |||||||
| 5675 LARKINS STREET | DETROIT | MI | 48210 | PC | COLLECTIVE IMPACT IN EARLY CHILDHOOD LITERACY - 313READS! | $200,000 | |
| BRILLIANT DETROIT | |||||||
| 5675 LARKINS STREET | DETROIT | MI | 48210 | PC | EVERY SCHOOL DAY COUNTS DETROIT (ESDCD): PARTNERING WITH COMMUNITY TO BUILD A SCHOOL-GOING CULTURE IN DETROIT THROUGH MULTILAYERED SYSTEMS OF SUPPORT | $450,000 | |
| CATCHAFIRE FOUNDATION | |||||||
| 1885 MISSION STREET | SAN FRANCISCO | CA | 94103 | PC | SCALING ORGANIZATIONAL CAPACITY BUILDING TO DETROIT NON-PROFITS | $200,000 | |
| CENTER FOR SUCCESS NETWORK | |||||||
| 1600 EAST GRAND BLVD | DETROIT | MI | 48211 | PC | CONNECTED COMMUNITY LITERACY | $175,000 | |
| CENTER FOR SUCCESS NETWORK | |||||||
| 1600 EAST GRAND BLVD | DETROIT | MI | 48211 | PC | CENTERED FOR SUCCESS | $20,000 | |
| CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 1550 TAYLOR STREET | DETROIT | MI | 48206 | PC | PRINCIPAL WELLNESS PROFESSIONAL LEARNING COMMUNITY FOR BLACK MEN | $150,000 | |
| CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 1550 TAYLOR STREET | DETROIT | MI | 48206 | PC | PLANNING FOR A HOPE AND A FUTURE CONTINUES | $160,000 | |
| CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 1550 TAYLOR STREET | DETROIT | MI | 48206 | PC | MENTAL AND PHYSICAL WELLNESS FOR OUR CHILDREN AND TEENS | $20,000 | |
| CHALKBEAT INC | |||||||
| 450 7TH AVENUE | NEW YORK | NY | 10123 | PC | SUPPORT FULL-SERVICE DETROIT BUREAU OF CHALKBEAT | $75,000 | |
| CITIES FOR FINANCIAL EMPOWERMENT FUND INC | |||||||
| 44 WALL ST | NEW YORK | NY | 10005 | PC | FINANCIALLY EMPOWERING YOUNG DETROIT WORKERS | $110,000 | |
| CITIES FOR FINANCIAL EMPOWERMENT FUND INC | |||||||
| 44 WALL ST | NEW YORK | NY | 10005 | PC | FINANCIALLY EMPOWERING YOUNG DETROIT WORKERS | $150,000 | |
| CITIZENS RESEARCH COUNCIL OF MICHIGAN INC | |||||||
| 38777 SIX MILE RD SUITE 208 | LIVONIA | MI | 481523974 | PC | CITIZENS RESEARCH COUNCIL'S DETROIT BUREAU | $50,000 | |
| CITY YEAR INC | |||||||
| 287 COLUMBUS AVENUE | BOSTON | MA | 02116 | PC | CITY YEAR - CHRONIC ABSENCE, CLIMATE & CULTURE, AND LITERACY SUPPORTS | $200,000 | |
| CODY ROUGE COMMUNITY ACTION ALLIANCE INC | |||||||
| 19321 W CHICAGO ST | DETROIT | MI | 48228 | PC | CODY ROUGE PARTNERSHIP YOUTH AND COMMUNITY ENGAGEMENT | $150,000 | |
| CODY ROUGE COMMUNITY ACTION ALLIANCE INC | |||||||
| 19321 W CHICAGO ST | DETROIT | MI | 48228 | PC | CODY ROUGE STAFF & TEENS MENTAL HEALTH EXCURSION | $20,000 | |
| COLLEGE FOR CREATIVE STUDIES | |||||||
| 201 E KIRBY | DETROIT | MI | 48202 | PC | SATURDAY ARTS ACADEMY; DETROIT SCHOOL OF ARTS PATHWAY | $107,500 | |
| COLLEGE FOR CREATIVE STUDIES | |||||||
| 201 E KIRBY | DETROIT | MI | 48202 | PC | COLLEGE FOR CREATIVE STUDIES YOUTH LEADERSHIP COUNCIL | $15,400 | |
| COLLEGESPRING INC | |||||||
| 1333 BROADWAY SUITE 250 | OAKLAND | CA | 94612 | PC | PROVIDING SAT AND COLLEGE PREPARATION SERVICES IN DETROIT HIGH SCHOOLS | $150,000 | |
| COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT | |||||||
| 440 BURROUGHS | DETROIT | MI | 48202 | PC | RESIDENTS FIRST | $100,000 | |
| COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT | |||||||
| 440 BURROUGHS | DETROIT | MI | 48202 | PC | CENTERING YOUTH AND FAMILIES IN COMMUNITY DEVELOPMENT IN DETROIT | $300,000 | |
| CONGRESS OF COMMUNITIES | |||||||
| 4870 SAINT HEDWIG STREET | DETROIT | MI | 48210 | PC | COC YOUTH LEADERSHIP PROGRAMMING | $100,000 | |
| COUNCIL OF MICHIGAN FOUNDATIONS INC | |||||||
| PO BOX 329 | GRAND HAVEN | MI | 49417 | PC | CMF STATEWIDE POLICY LEADERSHIP (OFFICE OF FOUNDATION LIAISON AND LAUNCH MICHIGAN) | $50,000 | |
| COUNCIL OF MICHIGAN FOUNDATIONS INC | |||||||
| PO BOX 329 | GRAND HAVEN | MI | 49417 | PC | LAUNCH MICHIGAN | $150,000 | |
| COUNCIL OF MICHIGAN FOUNDATIONS INC | |||||||
| PO BOX 329 | GRAND HAVEN | MI | 49417 | PC | STATEWIDE EQUITY FUND STRATEGIC PILOT | $150,000 | |
| COUNCIL OF MICHIGAN FOUNDATIONS INC | |||||||
| PO BOX 329 | GRAND HAVEN | MI | 49417 | PC | SUPPORT FOR TRAILS: TRANSFORMING RESEARCH INTO ACTION TO IMPROVE THE LIVES OF STUDENTS | $300,000 | |
| DATA DRIVEN DETROIT L3C | |||||||
| 440 BURROUGHS ST SUITE 330 | DETROIT | MI | 48202 | PC | OPPORTUNITY AGENDA DATA MANAGEMENT | $115,000 | |
| DATA DRIVEN DETROIT L3C | |||||||
| 440 BURROUGHS ST SUITE 330 | DETROIT | MI | 48202 | PC | YOUTH AND COMMUNITY DATA SUPPORT | $160,000 | |
| DETROIT CHILDREN'S FUND | |||||||
| 100 TALON CENTRE DRIVE SUITE 100 | DETROIT | MI | 48207 | PC | GENERAL OPERATING SUPPORT | $650,000 | |
| DETROIT EMPLOYMENT SOLUTIONS CORPORATION | |||||||
| 440 E CONGRESS | DETROIT | MI | 48226 | PC | GROW DETROIT'S YOUNG TALENT | $550,000 | |
| DETROIT FOOD & ENTREPRENEURSHIP ACADEMY | |||||||
| 4444 SECOND AVE | DETROIT | MI | 48201 | PC | YOUTH EMPOWERMENT FROM CLASSROOM TO KITCHEN AND CAREER | $150,000 | |
| DETROIT FOOD & ENTREPRENEURSHIP ACADEMY | |||||||
| 4444 SECOND AVE | DETROIT | MI | 48201 | PC | WELLNESS WORKS! WITH DFA YOUTH | $20,000 | |
| DETROIT FUTURE CITY | |||||||
| 2990 WEST GRAND BLVD 2 | DETROIT | MI | 48202 | PC | DETROIT YOUTH EQUITY BUILDING INITIATIVE | $150,000 | |
| DETROIT HISPANIC DEVELOPMENT CORPORATION | |||||||
| 1211 TRUMBULL | DETROIT | MI | 48216 | PC | 2021 STEAM EXPOSURE PROGRAMMING | $125,000 | |
| DETROIT HISPANIC DEVELOPMENT CORPORATION | |||||||
| 1211 TRUMBULL | DETROIT | MI | 48216 | PC | LA CULTURA CURA | $20,000 | |
| DETROIT PARENT NETWORK | |||||||
| 726 LOTHROP AVENUE | DETROIT | MI | 48202 | PC | DPN STRATEGIC PARTNERSHIP AND CAPACITY GRANT | $110,000 | |
| DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT | |||||||
| FISHER BUILDING 14TH FLOOR | DETROIT | MI | 48202 | GOV | COLLEGE AND CAREER SYSTEM | $400,000 | |
| DETROIT PUBLIC SCHOOLS FOUNDATION | |||||||
| 3011 WEST GRAND BLVD | DETROIT | MI | 48202 | PC | DPSCD AMERICORPS PROGRAM | $75,000 | |
| DETROIT PUBLIC SCHOOLS FOUNDATION | |||||||
| 3011 WEST GRAND BLVD | DETROIT | MI | 48202 | PC | ATHLETE TRANSITION SERVICES: CAPACITY BUILDING TO ENABLE STUDENT ATHLETE EXCELLENCE | $200,000 | |
| DETROIT PUBLIC SCHOOLS FOUNDATION | |||||||
| 3011 WEST GRAND BLVD | DETROIT | MI | 48202 | PC | DETROIT PERSPECTIVES PROJECT: EQUIPPING STUDENTS TO LEVERAGE THE POWER OF LITERACY AND THEIR OWN VOICE | $150,000 | |
| DETROIT PUBLIC SCHOOLS FOUNDATION | |||||||
| 3011 WEST GRAND BLVD | DETROIT | MI | 48202 | PC | CODY ROUGE COMMUNITY INITIATIVE POSITION AND PROGRAM SUPPORT | $60,000 | |
| DETROIT PUBLIC SCHOOLS FOUNDATION | |||||||
| 3011 WEST GRAND BLVD | DETROIT | MI | 48202 | PC | DPSCD STUDENT ATHLETE ADVISORY COUNCIL (SAAC)-"BACK TO SPORT" | $20,000 | |
| DEVELOPING KINGDOMS IN DIFFERENT STAGES | |||||||
| 19321 W CHICAGO ST | DETROIT | MI | 48228 | PC | DEVELOPING K.I.D.S.' OST PROGRAM | $220,000 | |
| DEVELOPING KINGDOMS IN DIFFERENT STAGES | |||||||
| 19321 W CHICAGO ST | DETROIT | MI | 48228 | PC | DK C.A.R.E.S. (DK CREATIVE AND REVOLVING EMOTIONAL SUPPORT) | $19,000 | |
| DOWNTOWN BOXING GYM YOUTH PROGRAM | |||||||
| 6445 E VERNOR HWY | DETROIT | MI | 48207 | PC | DOWNTOWN BOXING GYM: SUPPORTING SAFE SPACES FOR DETROIT CHILDREN AND YOUTH | $200,000 | |
| DOWNTOWN BOXING GYM YOUTH PROGRAM | |||||||
| 6445 E VERNOR HWY | DETROIT | MI | 48207 | PC | EXPANSION OF DBGS WHOLE STUDENT WELLNESS PLATFORM | $20,000 | |
| EASTERN MICHIGAN UNIVERSITY FOUNDATION | |||||||
| 112 WELCH HALL | YPSILANTI | MI | 48197 | PC | REVOLUTIONARY REST: BLACK WOMEN WARRIORS WELLNESS | $150,000 | |
| FII-NATIONAL DBA UPTOGETHER | |||||||
| 1201 MARTIN LUTHER KING JR WAY | OAKLAND | CA | 94612 | PC | FINANCIAL SUPPORT TO VULNERABLE FAMILIES IN THE CITY TO COPE WITH THE IMPACTS OF COVID-19 | $100,000 | SUITE 100 |
| FOUNDATION FOR DETROIT'S FUTURE | |||||||
| 333 WEST FORT STREET | DETROIT | MI | 482263134 | PC | GRANTS TO THE CITY OF DETROIT | $175,000 | |
| GIVE MERIT INC | |||||||
| 10100 GRAND RIVER | DETROIT | MI | 48204 | PC | FATE PERSISTS | $125,000 | |
| GIVE MERIT INC | |||||||
| 10100 GRAND RIVER | DETROIT | MI | 48204 | PC | LONG-TERM SUPPORT FOR FATE ALUMNI | $20,000 | |
| GRACE IN ACTION COLLECTIVES | |||||||
| 1725 LAWNDALE ST | DETROIT | MI | 48209 | PC | GRACE IN ACTION MENTAL HEALTH AND WELLNESS GRANT | $20,000 | |
| GRACE IN ACTION COLLECTIVES | |||||||
| 1725 LAWNDALE ST | DETROIT | MI | 48209 | PC | SOUTHWEST DETROIT CAREER PATHWAY | $90,000 | |
| HENRY FORD LEARNING INSTITUTE | |||||||
| 20900 OAKWOOD BLVD | DEARBORN | MI | 48124 | PC | ACTIVATING EMPOWERED COMMUNITIES THROUGH DEEPER LEARNING X DOING | $100,000 | |
| HOPE NETWORK | |||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 49546 | PC | MICHIGAN EDUCATION CORPS READING CORPS: PROVIDING LITERACY INTERVENTION TO DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT, UPREP AND OTHER DETROIT AREA SCHOOL STUDENTS | $160,000 | |
| INNER EXPLORER INC | |||||||
| 430 FRANKLIN VILLAGE DR | FRANKLIN | MA | 02038 | PC | LEVELING THE 'COGNITIVE PLAYING FIELD' WITH MINDFULNESS-BASED SEL | $100,000 | |
| INSIDEOUT LITERARY ARTS PROJECT | |||||||
| WAYNE STATE UNIVERSITY | DETROIT | MI | 48202 | PC | INSIDEOUT EMPLOYEE WELLNESS PROJECT | $20,000 | |
| INSIDEOUT LITERARY ARTS PROJECT | |||||||
| WAYNE STATE UNIVERSITY | DETROIT | MI | 48202 | PC | CITYWIDE POETS | $100,000 | |
| INVEST DETROIT FOUNDATION | |||||||
| 600 RENAISSANCE CENTER STE 1710 | DETROIT | MI | 48243 | PC | STRATEGIC NEIGHBORHOOD FUND 2.0 | $800,000 | |
| LAFRANCE ASSOCIATES LLC | |||||||
| 170 CAPP STREET SUITE C | SAN FRANCISCO | CA | 94110 | PC | K-12 & AFTERSCHOOL STRATEGY EVALUATION & LEARNING | $200,000 | |
| LEARN FRESH EDUCATION CO | |||||||
| 3461 RINGSBY CT | DENVER | CO | 80216 | PC | EXPANDING ACCESS TO DIGITAL AND PLAY-BASED STEM LEARNING THROUGH NBA MATH HOOPS | $125,000 | |
| LIFE REMODELED - A NONPROFIT CORPORATION | |||||||
| PO BOX 28508 | DETROIT | MI | 48206 | PC | LIFE SKILLS ACADEMY | $150,000 | |
| LOCAL CIRCLES | |||||||
| 1523 SEYBURN | DETROIT | MI | 48214 | PC | HEALTHY BEINGS & ROUTINES | $5,550 | |
| METRO SOLUTIONS INC | |||||||
| 18000 W NINE MILE RD | SOUTHFIELD | MI | 48075 | PC | SCHOOL WELLNESS GRANTS | $560,000 | |
| METRO SOLUTIONS INC | |||||||
| 18000 W NINE MILE RD | SOUTHFIELD | MI | 48075 | PC | FOSTERING ROAD TO INDEPENDENCE FOR DETROIT LIFE IS VALUABLE EVERYDAY (DLIVE) | $85,000 | |
| METRO SOLUTIONS INC | |||||||
| 18000 W NINE MILE RD | SOUTHFIELD | MI | 48075 | PC | TO SUPPORT DETROIT FRIENDS & FAMILY (DFF) | $160,000 | |
| MICHIGAN ASSOCIATION OF UNITED WAYS | |||||||
| 330 MARSHALL STREET | LANSING | MI | 48912 | PC | INCREASING STATEWIDE ADVOCACY THROUGH MICHIGAN AFTER SCHOOL PARTNERSHIPS | $125,000 | |
| MICHIGAN COLLEGE ACCESS NETWORK | |||||||
| 200 N WASHINGTON SQUARE | LANSING | MI | 48933 | PC | DCAN OPERATIONAL AND PROGRAMMATIC SUPPORT | $145,000 | |
| MICHIGAN COUNCIL ON CRIME AND DELINQUENCY DBA MICHIGAN CENTER FOR YOUTH JU | |||||||
| 1679 BROADWAY STREET | ANN ARBOR | MI | 48105 | PC | MICHIGAN CENTER FOR YOUTH JUSTICE: PROGRAM AND CAMPAIGN ACTIVITIES FOR 2022-23 | $150,000 | |
| MICHIGAN EDUCATION EXCELLENCE FOUNDATION | |||||||
| 1420 WASHINGTON BLVD | DETROIT | MI | 48226 | PC | A BRIDGE TO MEEF'S FUTURE | $55,000 | |
| MICHIGAN FUTURE INC | |||||||
| PO BOX 130416 | ANN ARBOR | MI | 481130416 | PC | RISING INCOME FOR ALL POLICY PROJECT | $125,000 | |
| MICHIGAN LEAGUE FOR PUBLIC POLICY | |||||||
| 1223 TURNER STREET SUITE G-1 | LANSING | MI | 48906 | PC | KIDS COUNT IN MICHIGAN AND THE MICHIGAN LEAGUE FOR PUBLIC POLICY | $85,000 | |
| MICHIGAN STATE UNIVERSITY | |||||||
| 450 ADMINISTRATION BUILDING | EAST LANSING | MI | 488241046 | PC | COLLEGE OF EDUCATION URBAN IMMERSION | $50,000 | |
| MICHIGAN'S CHILDREN | |||||||
| 215 S WASHINGTON ST | LANSING | MI | 48933 | PC | ADVANCING PUBLIC POLICIES AND INVESTMENTS TO REDUCE AND ELIMINATE INEQUITIES IN CHILD, YOUTH, AND FAMILY OUTCOMES | $200,000 | |
| MICHIGAN'S THANKSGIVING PARADE | |||||||
| 9500 MT ELLIOTT STUDIO A | DETROIT | MI | 48211 | PC | THE SKILLMAN FOUNDATION FLOAT DESIGN CONTEST | $85,000 | |
| MIDNIGHT GOLF PROGRAM | |||||||
| 30100 TELEGRAPH ROAD | BINGHAM FARMS | MI | 48025 | PC | MIDNIGHT GOLF PROGRAM (MGP) COLLEGE SUCCESS PROGRAM 2022 | $100,000 | |
| MIDNIGHT GOLF PROGRAM | |||||||
| 30100 TELEGRAPH ROAD | BINGHAM FARMS | MI | 48025 | PC | MGP RESOCIALIZATION | $20,000 | |
| NEW DETROIT INC | |||||||
| NEW CENTER ONE 3031 W GRAND | DETROIT | MI | 48202 | PC | JUST LEAD + DEI DIRECTORS NETWORK | $200,000 | BOULEVARD |
| NEW PARADIGM FOR EDUCATION | |||||||
| 1903 WILKINS | DETROIT | MI | 48207 | PC | NPFE EDUCATOR DEVELOPMENT INSTITUTE: HOME-GROWING AN EQUITABLE PREK-12 EDUCATOR PIPELINE | $100,000 | |
| SER METRO DETROIT-JOBS FOR PROGRESS INC | |||||||
| 9301 MICHIGAN AVE | DETROIT | MI | 48210 | PC | CREATING A PIPELINE TO SELF-SUFFICIENCY | $225,000 | |
| SER METRO DETROIT-JOBS FOR PROGRESS INC | |||||||
| 9301 MICHIGAN AVE | DETROIT | MI | 48210 | PC | SER YOUTH WELLNESS PROGRAMMING | $20,000 | |
| SOAR DETROIT | |||||||
| 21001 MOROSS ROAD | DETROIT | MI | 48236 | PC | SOAR DETROIT LITERACY | $200,000 | |
| SPRINGBOARD COLLABORATIVE | |||||||
| TWO PENN CENTER | PHILADELPHIA | PA | 19102 | PC | SPRINGBOARD COLLABORATIVE LITERACY AND FAMILY ENGAGEMENT | $150,000 | |
| STUDENT ADVOCACY CENTER OF MICHIGAN INC | |||||||
| 124 PEARL ST SUITE 504 | YPSILANTI | MI | 48197 | PC | HEALING SPACES | $20,000 | |
| TEACH FOR AMERICA INC | |||||||
| 25 BROADWAY | NEW YORK | NY | 10004 | PC | TEACH FOR AMERICA-DETROIT | $250,000 | |
| THE CENTER FOR MICHIGAN INC | |||||||
| 220 W MICHIGAN AVE | YPSILANTI | MI | 48197 | PC | COMMUNITY SUPPORT GRANT FOR BRIDGEDETROIT | $75,000 | |
| THE FORUM FOR YOUTH INVESTMENT | |||||||
| 7064 EASTERN AVE NW | WASHINGTON | DC | 20012 | PC | YOUTH DEVELOPMENT RESOURCE CENTER CORE SUPPORT | $400,000 | |
| THE INSTITUTE FOR COLLEGE ACCESS AND SUCCESS INC | |||||||
| 110 MARYLAND AVENUE NE | WASHINGTON | DC | 20002 | PC | PROJECT FOR MICHIGAN COLLEGE EQUITY | $100,000 | |
| THE MICHIGAN HISPANIC COLLABORATIVE | |||||||
| 6499 WARREN RD | ANN ARBOR | MI | 48105 | PC | SUPPORTING MIHC SCHOLARS | $20,000 | |
| THE MICHIGAN HISPANIC COLLABORATIVE | |||||||
| 6499 WARREN RD | ANN ARBOR | MI | 48105 | PC | MICHIGAN HISPANIC COLLABORATIVE LA PROXIMA GENERACION SUPPORTS | $150,000 | |
| THE YUNION | |||||||
| 1129 OAKMAN BOULEVARD | DETROIT | MI | 48238 | PC | THE YUNION'S INTENSIVE SCHOOL-BASED INITIATIVE | $150,000 | |
| THE YUNION | |||||||
| 1129 OAKMAN BOULEVARD | DETROIT | MI | 48238 | PC | LIVING WELL: THE YUNION COMMUNITY AND STAFF HEALTH & WELLNESS INITIATIVE | $20,000 | |
| UNITED WAY FOR SOUTHEASTERN MICHIGAN | |||||||
| 3011 W GRAND BLVD | DETROIT | MI | 48202 | PC | STABILIZING SAFE SPACES ACROSS DETROIT DURING THE SCHOOL YEAR AND SUMMER | $500,000 | |
| UNITED WAY FOR SOUTHEASTERN MICHIGAN | |||||||
| 3011 W GRAND BLVD | DETROIT | MI | 48202 | PC | CHILD TAX CREDIT CAMPAIGN | $250,000 | |
| URBAN ALLIANCE FOUNDATION INC | |||||||
| 2030 Q ST NW | WASHINGTON | DC | 20009 | PC | URBAN ALLIANCE MENTAL HEALTH PROGRAM | $20,000 | |
| URBAN ALLIANCE FOUNDATION INC | |||||||
| 2030 Q ST NW | WASHINGTON | DC | 20009 | PC | EXPANDING ECONOMIC ACCESS AND OPPORTUNITY TO YOUNG ADULTS IN DETROIT THROUGH THE HIGH SCHOOL INTERNSHIP PROGRAM | $175,000 | |
| URBAN NEIGHBORHOOD INITIATIVES INC | |||||||
| 8300 LONGWORTH | DETROIT | MI | 48209 | PC | SMARTT (SUCCESSFULLY MOVING AND READY TO TRANSITION) & EVERY SCHOOL DAY COUNTS DETROIT (ESDCD) PRINCIPAL'S NETWORK | $275,000 | |
| URBAN NEIGHBORHOOD INITIATIVES INC | |||||||
| 8300 LONGWORTH | DETROIT | MI | 48209 | PC | EMPOWERING YOUTH THROUGH WELLNESS | $20,000 | |
| VISION TO LEARN | |||||||
| 12100 WILSHIRE BLVD SUITE 1275 | LOS ANGELES | CA | 90025 | PC | ACCELERATING VISION CARE SERVICES TO HELP DETROIT STUDENTS RECOVER LOST LEARNING TIME | $100,000 | |
| WARREN CONNER DEVELOPMENT COALITION INC DBA EASTSIDE COMMUNITY NETWORK | |||||||
| 4401 CONNER ST | DETROIT | MI | 48215 | PC | VAULT TO SUCCESS | $125,000 | |
| WAYNE COUNTY COMMUNITY COLLEGE DISTRICT | |||||||
| 801 W FORT STREET | DETROIT | MI | 48226 | GOV | KIDS COLLEGE | $200,000 | |
| WAYNE COUNTY COMMUNITY COLLEGE DISTRICT | |||||||
| 801 W FORT STREET | DETROIT | MI | 48226 | GOV | KIDS COLLEGE WELLNESS INITIATIVE | $20,000 | |
| WAYNE STATE UNIVERSITY | |||||||
| 5057 WOODWARD AVENUE 13TH FLOOR | DETROIT | MI | 48202 | PC | DETROIT YOUTH SUMMER CORPS | $20,000 | |
| WAYNE STATE UNIVERSITY | |||||||
| 5057 WOODWARD AVENUE 13TH FLOOR | DETROIT | MI | 48202 | PC | DETROIT EDUCATION RESEARCH PARTNERSHIP | $330,275 | |
| WAYNE STATE UNIVERSITY | |||||||
| 5057 WOODWARD AVENUE 13TH FLOOR | DETROIT | MI | 48202 | PC | CONNECTING YOUTH SAFETY AND SCHOOL DISCIPLINE IN AND AROUND DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT HIGH SCHOOLS | $225,000 | |
| WAYNE STATE UNIVERSITY RESEARCH AND TECHNOLOGY PARK IN THE CITY OF DETROIT | |||||||
| 440 BURROUGHS | DETROIT | MI | 48202 | PC | BOOKNOOK DETROIT LITERACY | $175,000 | |
| WELLSPRING | |||||||
| 16742 LAMPHERE | DETROIT | MI | 482193761 | PC | ADVANCING READING & MATH PROFICIENCY PROGRAM | $175,000 | |
| WELLSPRING | |||||||
| 16742 LAMPHERE | DETROIT | MI | 482193761 | PC | YOUTH, FAMILY & STAFF WELLNESS | $20,000 | |
| ALKEBU-LAN VILLAGE | |||||||
| 7701 HARPER AVENUE | DETROIT | MI | 48213 | PC | TO SUPPORT ALKEBU-LAN VILLAGE'S BLACK EDUCATION WORKSHOP SERIES | $25,000 | |
| BLACK UNITED FUND OF MICHIGAN INC | |||||||
| 7650 SECOND AVENUE | DETROIT | MI | 48202 | PC | TO SUPPORT THE BLACK UNITED FUND OF MICHIGAN'S 50TH ANNIVERSARY GALA ON OCTOBER 22, 2021. | $10,000 | |
| BUSINESS LEADERS FOR MICHIGAN FOUNDATION | |||||||
| 600 RENAISSANCE CTR | DETROIT | MI | 48243 | PC | TO SUPPORT THE CREATION OF A LEADING CHARTER SECTOR IN MICHIGAN | $5,000 | |
| COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN | |||||||
| 333 W FORT ST | DETROIT | MI | 482263134 | PC | TO SUPPORT THE MARIAM C. NOLAND PUBLIC SPACES FUND | $40,000 | |
| CULTURESOURCE | |||||||
| 6200 2ND AVENUE | DETROIT | MI | 48202 | PC | THIS GRANT SUPPORTS THE DETROIT EXCELLENCE IN YOUTH ARTS (DEYA) YOUTH STAGE AT CONCERT OF COLORS | $15,000 | |
| DETROIT JUSTICE CENTER | |||||||
| 1420 WASHINGTON BLVD STE 301 | DETROIT | MI | 48226 | PC | TO SUPPORT THE PILOT OF A NEW YOUTH LEADERSHIP PROGRAM, IMAGINEERS4JUSTICE. THIS PROGRAM WILL EMPOWER A DIVERSE GROUP OF YOUNG PEOPLE FROM AROUND THE CITY WHO ARE INTERESTED IN TRANSFORMING THE JUSTICE SYSTEM AND REIMAGINING COMMUNITY SAFETY | $10,000 | |
| DETROIT REGIONAL CHAMBER FOUNDATION INC | |||||||
| ONE WOODWARD AVENUE SUITE 1900 | DETROIT | MI | 48226 | PC | TO SPONSOR A SESSION AT THE MACKINAC POLICY CONFERENCE SEPTEMBER 20-23, 2021, ADVANCING THE OPPORTUNITY AGENDA FOR DETROIT CHILDREN BY EDUCATING AND ENGAGING INFLUENTIAL MICHIGAN LEADERS. | $25,000 | |
| FAMILIES AGAINST NARCOTICS INC | |||||||
| 18900 15 MILE ROAD | CLINTON TOWNSHIP | MI | 48035 | PC | TO SUPPORT THE WOMEN HONORING WOMEN GALA, AN EVENING TO BENEFIT FAMILIES AGAINST NARCOTICS ON MAY 20, 2021. | $1,000 | |
| GRAND VALLEY STATE UNIVERSITY | |||||||
| 1030 JHZ 1 CAMPUS DRIVE | ALLENDALE | MI | 49401 | PC | TO SPONSOR THE 2021 NONPROFIT - FUNDER DIALOG SERIES | $5,000 | |
| INTERNATIONAL INSTITUTE FOR RESTORATIVE PRACTICES | |||||||
| 531 MAIN ST | BETHLEHEM | PA | 18018 | PC | TO SPONSOR THE IIRP 2022 WORLD CONFERENCE - A VIRTUAL EXPERIENCE: PATHWAYS TO SOCIAL CHANGE | $2,500 | |
| METRO SOLUTIONS INC | |||||||
| 18000 W NINE MILE RD | SOUTHFIELD | MI | 48075 | PC | THIS GRANT SUPPORTS METRO SOLUTIONS' FEE FOR SERVING AS FISCAL SPONSOR OF THE GRANT TO MOTOR CITY STEAM. | $1,250 | |
| METRO SOLUTIONS INC | |||||||
| 18000 W NINE MILE RD | SOUTHFIELD | MI | 48075 | PC | TO ADD SUPPLEMENTAL SUPPORT OF THE SCHOOL WELLNESS GRANTS PROGRAM ADMINISTERED BY METRO SOLUTIONS, INC. | $38,000 | |
| METROPOLITAN AFFAIRS COALITION | |||||||
| 1001 WOODWARD AVE SUITE 1400 | DETROIT | MI | 48226 | PC | TO SUPPORT METROPOLITAN AFFAIRS COALITION (MAC) GENERAL OPERATING FUND FOR 2021 | $6,500 | |
| MICHIGAN ASSOCIATION OF UNITED WAYS | |||||||
| 330 MARSHALL STREET | LANSING | MI | 48912 | PC | TO SUPPORT THE MASP & MICHIGAN ASSOCIATION OF SUPERINTENDENTS AND SCHOOL ADMINISTRATORS (MASA) AWARD PROCESS | $10,000 | |
| NON-PROFIT ENTERPRISE AT WORK INC | |||||||
| 1100 N MAIN STREET 100 | ANN ARBOR | MI | 48104 | PC | TO SUPPORT THE PILOT OF THE WASHTENAW JUVENILE RESTITUTION AND REHABILITATION PROGRAM | $7,500 | |
| NORTHEND YOUTH IMPROVEMENT COUNCIL | |||||||
| 111 KING STREET | DETROIT | MI | 48202 | PC | TO SPONSOR THE 2021 ADOPT A CHILD FOR CHRISTMAS - DRIVE THRU DISTRIBUTION | $5,000 | |
| PLANNED PARENTHOOD OF MICHIGAN INC | |||||||
| 950 VICTORS WAY SUITE 100 | ANN ARBOR | MI | 48108 | PC | THIS GRANT SUPPORTS BACKFILL FUNDING FOR EQUITABLE ACCESS TO REPRODUCTIVE HEALTHCARE IN DETROIT | $40,000 | |
| PLAYWORKS EDUCATION ENERGIZED | |||||||
| 2990 W GRAND BLVD | DETROIT | MI | 48202 | PC | TO SUPPORT THE PLAY COALITION TO BETTER SUPPORT THE PHYSICAL AND MENTAL HEALTH OF MICHIGAN'S KIDS THROUGH PLAY | $5,000 | |
| PUBLIC COUNSEL | |||||||
| 610 SOUTH ARDMORE AVENUE | LOS ANGELES | CA | 90005 | PC | THIS GRANT WILL PROVIDE SUPPORT FOR MONITORING THE IMPLEMENTATION OF THE SETTLEMENT AGREEMENT UPHOLDING THE RIGHT TO LITERACY OF DETROIT PUBLIC SCHOOLS STUDENTS. | $30,000 | |
| TIDES FOUNDATION | |||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 941290903 | PC | TO SPONSOR THE 66TH ANNUAL FIGHT FOR FREEDOM FUND DINNER ON OCTOBER 3, 2021 | $7,500 | |
| TIMBUKTU COMMUNITY SERVICES | |||||||
| 269 WALKER ST | DETROIT | MI | 48207 | PC | TO SUPPORT THE BARACK OBAMA LEADERSHIP ACADEMY'S 21ST CENTURY LIBRARY | $40,000 | |
| UNITED WAY FOR SOUTHEASTERN MICHIGAN | |||||||
| 3011 W GRAND BLVD | DETROIT | MI | 48202 | PC | AUGUST VIRTUAL FAMILY LITERACY RESOURCE FAIR | $10,000 | |
| WARREN CONNER DEVELOPMENT COALITION INC DBA EASTSIDE COMMUNITY NETWORK | |||||||
| 4401 CONNER ST | DETROIT | MI | 48215 | PC | TO SUPPORT THE AUTHENTICALLY DETROIT PODCAST'S VAULTED YOUTH VOICES PROGRAM | $40,000 | |
| XAVIER UNIVERSITY OF LOUISIANA | |||||||
| 1 DREXEL DR | NEW ORLEANS | LA | 70125 | PC | DONATION TO ALDONIA CHAPITAL WINN BELTON FUND AT XAVIER UNIVERSITY | $500 | |
| YESHIVATH BETH YEHUDAH | |||||||
| 15751 WEST LINCOLN DRIVE | SOUTHFIELD | MI | 48076 | PC | TO SPONSOR THE YESHIVA BETH YEHUDAH ANNUAL DINNER, AN EVENING OF HOPE AND RENEWAL, ON OCTOBER 24, 2021 | $5,000 | |
| 100 BLACK MEN OF GREATER DETROIT INC | |||||||
| 1 FORD PL | DETROIT | MI | 48202 | PC | MATCHING GIFT | $200 | |
| 482FORWARD | |||||||
| 1211 TRUMBULL ST | DETROIT | MI | 48216 | PC | MATCHING GIFT | $200 | |
| 482FORWARD | |||||||
| 1211 TRUMBULL ST | DETROIT | MI | 48216 | PC | MATCHING GIFT | $200 | |
| 482FORWARD | |||||||
| 1211 TRUMBULL ST | DETROIT | MI | 48216 | PC | MATCHING GIFT | $100 | |
| ALKEBU-LAN VILLAGE | |||||||
| 7701 HARPER AVENUE | DETROIT | MI | 48213 | PC | MATCHING GIFT | $200 | |
| ALTERNATIVES FOR GIRLS | |||||||
| 903 W GRAND BLVD | DETROIT | MI | 48208 | PC | MATCHING GIFT | $3,000 | |
| ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC | |||||||
| 55 EXCHANGE PL | NEW YORK | NY | 10005 | PC | MATCHING GIFT | $4,000 | |
| ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC | |||||||
| 55 EXCHANGE PL | NEW YORK | NY | 10005 | PC | MATCHING GIFT | $1,800 | |
| BAPS CHARITIES INC | |||||||
| 81 SUTTONS LN | PISCATAWAY | NJ | 08854 | PC | MATCHING GIFT | $10,000 | |
| BEAUMONT HEALTH FOUNDATION | |||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | PC | MATCHING GIFT | $10,000 | |
| BLACK FAMILY DEVELOPMENT INC | |||||||
| 2995 EAST GRAND BOULEVARD | DETROIT | MI | 48202 | PC | MATCHING GIFT | $80 | |
| BLACK LEADERS DETROIT | |||||||
| 8425 W MCNICHOLS RD | DETROIT | MI | 48221 | PC | MATCHING GIFT | $2,000 | |
| BOYS AND GIRLS CLUB OF GREATER FLINT | |||||||
| 3701 N AVERILL AVE | FLINT | MI | 48506 | PC | MATCHING GIFT | $7,000 | |
| CABARET 313 | |||||||
| 24901 NORTHWESTERN HWY | SOUTHFIELD | MI | 48075 | PC | MATCHING GIFT | $3,600 | |
| CARA PROGRAM | |||||||
| 237 S DESPLAINES | CHICAGO | IL | 60661 | PC | MATCHING GIFT | $100 | |
| DETROIT CHILDREN'S FUND | |||||||
| 100 TALON CENTRE DRIVE SUITE 100 | DETROIT | MI | 48207 | PC | MATCHING GIFT | $100 | |
| DETROIT CHILDREN'S FUND | |||||||
| 100 TALON CENTRE DRIVE SUITE 100 | DETROIT | MI | 48207 | PC | MATCHING GIFT | $500 | |
| DETROIT CHILDREN'S FUND | |||||||
| 100 TALON CENTRE DRIVE SUITE 100 | DETROIT | MI | 48207 | PC | MATCHING GIFT | $4,000 | |
| DETROIT CHILDREN'S FUND | |||||||
| 100 TALON CENTRE DRIVE SUITE 100 | DETROIT | MI | 48207 | PC | MATCHING GIFT | $20,622 | |
| DETROIT CHILDREN'S FUND | |||||||
| 100 TALON CENTRE DRIVE SUITE 100 | DETROIT | MI | 48207 | PC | MATCHING GIFT | $200 | |
| DETROIT CHILDREN'S FUND | |||||||
| 100 TALON CENTRE DRIVE SUITE 100 | DETROIT | MI | 48207 | PC | MATCHING GIFT | $2,000 | |
| DETROIT CHILDREN'S FUND | |||||||
| 100 TALON CENTRE DRIVE SUITE 100 | DETROIT | MI | 48207 | PC | MATCHING GIFT | $20,000 | |
| DEVELOPING KINGDOMS IN DIFFERENT STAGES | |||||||
| 19321 W CHICAGO ST | DETROIT | MI | 48228 | PC | MATCHING GIFT | $256 | |
| DEVELOPING KINGDOMS IN DIFFERENT STAGES | |||||||
| 19321 W CHICAGO ST | DETROIT | MI | 48228 | PC | MATCHING GIFT | $2,000 | |
| DEVELOPING KINGDOMS IN DIFFERENT STAGES | |||||||
| 19321 W CHICAGO ST | DETROIT | MI | 48228 | PC | MATCHING GIFT | $100 | |
| DREAM BUILDERS 4 EQUITY | |||||||
| 4991 THOLOZAN AVE | SAINT LOUIS | MO | 63109 | PC | MATCHING GIFT | $200 | |
| EVERYTOWN FOR GUN SAFETY SUPPORT FUND | |||||||
| PO BOX 4184 | NEW YORK | NY | 10163 | PC | MATCHING GIFT | $100 | |
| FRIENDS OF THE ROUGE | |||||||
| 650 CHURCH ST | PLYMOUTH | MI | 48170 | PC | MATCHING GIFT | $206 | |
| GESU CATHOLIC SCHOOL | |||||||
| 17139 OAK DRIVE | DETROIT | MI | 482213023 | PC | MATCHING GIFT | $1,000 | |
| GIRLS GROUP | |||||||
| 2531 JACKSON AVE 188 | ANN ARBOR | MI | 48103 | PC | MATCHING GIFT | $1,000 | |
| GLEANERS COMMUNITY FOOD BANK INC | |||||||
| 2131 BEAUFAIT | DETROIT | MI | 48207 | PC | MATCHING GIFT | $2,000 | |
| GLEANERS COMMUNITY FOOD BANK INC | |||||||
| 2131 BEAUFAIT | DETROIT | MI | 48207 | PC | MATCHING GIFT | $600 | |
| GRAND CANYON CONSERVANCY | |||||||
| 4 TONTO STREET | GRAND CANYON | AZ | 86023 | PC | MATCHING GIFT | $6,000 | |
| HEAT AND WARMTH FUND | |||||||
| 535 GRISWOLD ST SUITE 200 | DETROIT | MI | 48226 | PC | MATCHING GIFT | $10,000 | |
| I HEART DOGS RESCUE AND ANIMAL HAVEN | |||||||
| 22415 GROESBECK HWY | WARREN | MI | 48089 | PC | MATCHING GIFT | $500 | |
| INSIDEOUT LITERARY ARTS PROJECT | |||||||
| WAYNE STATE UNIVERSITY | DETROIT | MI | 48202 | PC | MATCHING GIFT | $200 | |
| JAIN SOCIETY OF GREATER DETROIT INC | |||||||
| 29278 W 12 MILE RD | FARMINGTON HILLS | MI | 48334 | PC | MATCHING GIFT | $4,000 | |
| JAIN SOCIETY OF GREATER DETROIT INC | |||||||
| 29278 W 12 MILE RD | FARMINGTON HILLS | MI | 48334 | PC | MATCHING GIFT | $3,400 | |
| LIFE CHURCH SOUTHFIELD | |||||||
| 24293 TELEGRAPH ROAD | SOUTHFIELD | MI | 48033 | PC | MATCHING GIFT | $5,200 | |
| LIFE CHURCH SOUTHFIELD | |||||||
| 24293 TELEGRAPH ROAD | SOUTHFIELD | MI | 48033 | PC | MATCHING GIFT | $2,000 | |
| LIFE CHURCH SOUTHFIELD | |||||||
| 24293 TELEGRAPH ROAD | SOUTHFIELD | MI | 48033 | PC | MATCHING GIFT | $5,000 | |
| LIFECHURCH RIVERSIDE | |||||||
| PO BOX 21274 | DETROIT | MI | 48221 | PC | MATCHING GIFT | $3,600 | |
| LOCALLY HAITI | |||||||
| 908 MAIN ST | LOUISVILLE | CO | 80027 | PC | MATCHING GIFT | $200 | |
| MAI FAMILY SERVICES | |||||||
| SUBURBAN SHARED CENTER | LIVONIA | MI | 48152 | PC | MATCHING GIFT | $2,000 | |
| MAKE A WISH FOUNDATION OF MICHIGAN | |||||||
| 7600 GRAND RIVER AVE | BRIGHTON | MI | 48114 | PC | MATCHING GIFT | $20,000 | |
| METROPOLITAN OPERA ASSOCIATION INC | |||||||
| 30 LINCOLN CENTER | NEW YORK | NY | 10023 | PC | MATCHING GIFT | $4,000 | |
| MEXICANTOWN COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 2835 BAGLEY STREET | DETROIT | MI | 48216 | PC | MATCHING GIFT | $10,000 | |
| MICHIGAN OPERA THEATRE | |||||||
| 1526 BROADWAY | DETROIT | MI | 48226 | PC | MATCHING GIFT | $10,000 | |
| MOTHERING JUSTICE | |||||||
| 17320 LIVERNOIS AVENUE | DETROIT | MI | 48221 | PC | MATCHING GIFT | $100 | |
| MUSEUM OF AFRICAN AMERICAN HISTORY | |||||||
| 315 EAST WARREN AVENUE | DETROIT | MI | 48201 | PC | MATCHING GIFT | $5,000 | |
| MUSIC HALL CENTER FOR THE PERFORMING ARTS INC | |||||||
| 350 MADISON AVE | DETROIT | MI | 48226 | PC | MATCHING GIFT | $1,000 | |
| NEW COTE BRILLIANTE CHURCH OF GOD | |||||||
| 6195 WASHINGTON BLVD | SAINT LOUIS | MO | 63112 | PC | MATCHING GIFT | $3,050 | |
| NORTHWESTERN UNIVERSITY | |||||||
| 633 CLARK ST | EVANSTON | IL | 60208 | PC | MATCHING GIFT | $400 | |
| NOVI EDUCATIONAL FOUNDATION | |||||||
| 25345 TAFT RD | NOVI | MI | 48374 | PC | MATCHING GIFT | $2,050 | |
| OPTIMIST INTERNATIONAL FOUNDATION | |||||||
| 4494 LINDELL BLVD | ST LOUIS | MO | 63108 | PC | MATCHING GIFT | $2,260 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA INC | |||||||
| PO BOX 97166 | WASHINGTON | DC | 20090 | PC | MATCHING GIFT | $400 | |
| PLANNED PARENTHOOD OF MICHIGAN INC | |||||||
| 950 VICTORS WAY SUITE 100 | ANN ARBOR | MI | 48108 | PC | MATCHING GIFT | $70 | |
| PROVINCE OF ST JOSEPH OF THE CAPUCHIN ORDER INC | |||||||
| 1820 MT ELLIOTT AVENUE | DETROIT | MI | 482073496 | PC | MATCHING GIFT | $400 | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||
| 503 THOMPSON STREET | ANN ARBOR | MI | 48109 | PC | MATCHING GIFT | $5,000 | |
| SOUTHWEST SOLUTIONS INC | |||||||
| 5716 MICHIGAN AVENUE STE 3000 | DETROIT | MI | 48210 | PC | MATCHING GIFT | $4,000 | |
| SPELMAN COLLEGE | |||||||
| 350 SPELMAN LANE | ATLANTA | GA | 30314 | PC | MATCHING GIFT | $10,000 | |
| STUDENT ADVOCACY CENTER OF MICHIGAN INC | |||||||
| 124 PEARL ST SUITE 504 | YPSILANTI | MI | 48197 | PC | MATCHING GIFT | $206 | |
| TEACH FOR AMERICA INC | |||||||
| 25 BROADWAY | NEW YORK | NY | 10004 | PC | MATCHING GIFT | $2,000 | |
| TEACH FOR AMERICA INC | |||||||
| 25 BROADWAY | NEW YORK | NY | 10004 | PC | MATCHING GIFT | $200 | |
| TEACH FOR AMERICA INC | |||||||
| 25 BROADWAY | NEW YORK | NY | 10004 | PC | MATCHING GIFT | $2,000 | |
| THE CHILDREN'S FOUNDATION | |||||||
| 3011 WEST GRAND BOULEVARD | DETROIT | MI | 48202 | PC | MATCHING GIFT | $14,000 | |
| THE DETROIT INSTITUTE OF ARTS | |||||||
| 5200 WOODWARD AVENUE | DETROIT | MI | 48202 | PC | MATCHING GIFT | $2,000 | |
| TIDES CENTER | |||||||
| PRESIDIO BUILDING | SAN FRANCISCO | CA | 941290907 | PC | MATCHING GIFT | $100 | |
| TRIUMPH MISSIONARY BAPTIST CHURCH | |||||||
| 2760 E GRAND BLVD | DETROIT | MI | 48211 | PC | MATCHING GIFT | $2,000 | |
| UNITED NATIONS FOUNDATION INC | |||||||
| 1750 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20006 | PC | MATCHING GIFT | $200 | |
| UNITED WAY FOR SOUTHEASTERN MICHIGAN | |||||||
| 3011 W GRAND BLVD | DETROIT | MI | 48202 | PC | MATCHING GIFT | $300 | |
| UNITED WAY FOR SOUTHEASTERN MICHIGAN | |||||||
| 3011 W GRAND BLVD | DETROIT | MI | 48202 | PC | MATCHING GIFT | $2,000 | |
| WAYNE STATE UNIVERSITY | |||||||
| 5057 WOODWARD AVENUE 13TH FLOOR | DETROIT | MI | 48202 | PC | MATCHING GIFT | $700 | |
| ALUMNI ASSOCIATION OF THE UNIVERSITY OF MICHIGAN | |||||||
| 200 FLETCHER STREET | ANN ARBOR | MI | 48109 | PC | SPECIAL GRANTS | $10,000 | |
| DETROIT CHILDREN'S FUND | |||||||
| 100 TALON CENTRE DRIVE SUITE 100 | DETROIT | MI | 48207 | PC | SPECIAL GRANTS | $30,000 | |
| DR GARY BURNSTEIN COMMUNITY HEALTH CENTER | |||||||
| 45580 WOODWARD AVENUE | PONTIAC | MI | 48341 | PC | SPECIAL GRANTS | $15,000 | |
| FAMILIES AGAINST NARCOTICS INC | |||||||
| 18900 15 MILE ROAD | CLINTON TOWNSHIP | MI | 48035 | PC | SPECIAL GRANTS | $12,500 | |
| FOCUS HOPE | |||||||
| 1400 OAKMAN BLVD | DETROIT | MI | 48238 | PC | SPECIAL GRANTS | $10,000 | |
| FRIENDS FOR ANIMALS OF METRO DETROIT | |||||||
| 2661 GREENFIELD RD | DEARBORN | MI | 48120 | PC | SPECIAL GRANTS | $5,000 | |
| GREENLIGHT FUND INC | |||||||
| 50 MILK STREET | BOSTON | MA | 02109 | PC | SPECIAL GRANTS | $10,000 | |
| HEAT AND WARMTH FUND | |||||||
| 535 GRISWOLD ST SUITE 200 | DETROIT | MI | 48226 | PC | SPECIAL GRANTS | $12,307 | |
| LEGAL AID AND DEFENDERS ASSOCIATION INC | |||||||
| 613 ABBOTT ST STE 610 | DETROIT | MI | 482261349 | PC | SPECIAL GRANTS | $20,000 | |
| METROPOLITAN AFFAIRS COALITION | |||||||
| 1001 WOODWARD AVE SUITE 1400 | DETROIT | MI | 48226 | PC | SPECIAL GRANTS | $8,000 | |
| MICHIGAN COLLEGES ALLIANCE | |||||||
| 26555 EVERGREEN ROAD SUITE 1210 | SOUTHFIELD | MI | 480764239 | PC | SPECIAL GRANTS | $10,000 | |
| MODEL-T AUTOMOTIVE HERITAGE COMPLEX INC DBA FORD PIQUETTE AVENUE PLANT | |||||||
| PO BOX 2127 | DETROIT | MI | 48202 | PC | SPECIAL GRANTS | $10,000 | |
| UNITED WAY FOR SOUTHEASTERN MICHIGAN | |||||||
| 3011 W GRAND BLVD | DETROIT | MI | 48202 | PC | SPECIAL GRANTS | $7,693 | |
| UNITED WAY FOR SOUTHEASTERN MICHIGAN | |||||||
| 3011 W GRAND BLVD | DETROIT | MI | 48202 | PC | SPECIAL GRANTS | $10,000 | |
| WAYNE STATE UNIVERSITY RESEARCH AND TECHNOLOGY PARK IN THE CITY OF DETROIT | |||||||
| 440 BURROUGHS | DETROIT | MI | 48202 | PC | SPECIAL GRANTS | $2,000 | |
| ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC | |||||||
| 55 EXCHANGE PL | NEW YORK | NY | 10005 | PC | MEMBERSHIP | $5,000 | |
| COUNCIL OF MICHIGAN FOUNDATIONS INC | |||||||
| PO BOX 329 | GRAND HAVEN | MI | 49417 | PC | MEMBERSHIP | $19,200 | |
| COUNCIL ON FOUNDATIONS INC | |||||||
| 1255 23RD STREET NW | WASHINGTON | DC | 20037 | PC | MEMBERSHIP | $24,000 | |
| GRANTMAKERS FOR EDUCATION | |||||||
| 700 SW 5TH AVE400 SE 103RD DRIVE | PORTLAND | OR | 97216 | PC | MEMBERSHIP | $4,200 | |
| GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS | |||||||
| 1310 L ST NW 650 | WASHINGTON | DC | 20005 | PC | MEMBERSHIP | $7,390 | |
| INDEPENDENT SECTOR | |||||||
| 1602 L STREET NW SUITE 900 | WASHINGTON | DC | 20036 | PC | MEMBERSHIP | $12,500 | |
| MICHIGAN NONPROFIT ASSOCIATION | |||||||
| 330 MARSHALL ST SUITE 200 | LANSING | MI | 48912 | PC | MEMBERSHIP | $1,100 | |
| PEAK GRANTMAKING INC | |||||||
| 1666 K STREET NW SUITE 440 | WASHINGTON | DC | 20006 | PC | MEMBERSHIP | $2,250 | |
| THE FUNDERS' NETWORK INC | |||||||
| 6705 SW 57TH AVENUE | CORAL GABLES | FL | 33143 | PC | MEMBERSHIP | $5,000 | |
| THE PHILANTHROPY ROUNDTABLE | |||||||
| 1120 20TH STREET NW | WASHINGTON | DC | 20036 | PC | MEMBERSHIP | $1,250 | |
| YOUTH POLICY INSTITUTE OF IOWA | |||||||
| 6200 AURORA AVE | URBANDALE | IA | 50322 | PC | MEMBERSHIP | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $18,442,475 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $492,771 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900001 | BusinessCd |
| Unrelated Business Taxbl Incm | $636,873 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $52,569,742 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP INCOME | Desc |
| Business | 900001 | BusinessCd |
| Unrelated Business Taxbl Incm | $623,956 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | -$623,956 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $1,260,829 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $52,438,557 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $53,699,386 | 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 | $80,125 | Amt |
| Net Investment Income | $3,437 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $76,699 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt |
|---|---|---|---|---|---|---|---|---|---|
| P3E L3C | |||||||||
| 14575 AUBURN | DETROIT | MI | 48223 | 2014-04-22 | $50,000 | PROGRAM RELATED INVESTMENT - LOAN TO SUPPORT THE START UP OF A NEW AQUAPONIC PRODUCE GROWING FACILITY IN BRIGHTMOOR. THE LOAN WAS FULLY SATISFIED AS OF JUNE 2021. | $50,000 | NO REASON TO BELIEVE THIS HAS OCCURRED. | 9/14; 1/15: 4/15; 11/15; 1/16; 2/16; 4/16; 5/16; 12/16; 1/17 |
| LOVELAND TECHNOLOGIES LLC | |||||||||
| 1514 WASHINGTON BLVD SUITE 200 | DETROIT | MI | 48226 | 2014-07-28 | $200,000 | PROGRAM RELATED INVESTMENT - EQUITY INVESTMENT IN LLC | $200,000 | NO REASON TO BELIEVE THIS HAS OCCURRED. | 3/15; 11/15; 4/16; 1/17; 4/18; 9/18; 9/19, 9/20 |
| THE ACHIEVEMENT NETWORK LTD | |||||||||
| 1 BEACON STREET | BOSTON | MA | 02108 | 2018-09-18 | $150,000 | THIS GRANT WILL PROVIDE SUPPORT FOR ACHIEVEMENT NETWORK MICHIGAN, A LOCAL PROFESSIONAL DEVELOPMENT ORGANIZATION THAT WORKS WITH SCHOOL AND DISTRICT LEADERS TO BUILD TEACHING CAPACITY THROUGH QUALITY LEARNING OPPORTUNITIES FOR TEACHERS AND LEADERS. IN PARTICULAR, OUR FUNDING WILL DEEPEN AND EXPAND A PARTNERSHIP WITH DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT AND FACILITATE ACHIEVEMENT NETWORK SERVICES TO TARGETED CHARTER SCHOOLS THAT HAVE NOT YET BEEN EXPOSED TO ACHIEVEMENT NETWORK SUPPORT PATHWAYS. A FINAL REPORT WAS RECEIVED IN AUGUST 2021. | $150,000 | NO REASON TO BELIEVE THIS HAS OCCURRED. | MARCH 2019; OCTOBER 2019; AUGUST 2021 |
| LAFRANCE ASSOCIATES LLC (LFA GROUP) | |||||||||
| 170 CAPP STREET SUITE C | SAN FRANCISCO | CA | 94110 | 2018-11-30 | $250,000 | THIS GRANT WILL SUPPORT A RESEARCH PARTNERSHIP WITH LEARNING FOR ACTION (LFA) TO CONDUCT A MULTI-METHOD EVALUATION OF THE CALL FOR COLLABORATION (CFC), A PORTFOLIO OF INVESTMENTS FOCUSED ON INCREASING ACCESS TO OUT-OF-SCHOOL PROGRAMMING FOR CHILDREN IN DETROIT.A FINAL REPORT WAS RECEIVED IN APRIL 2021. | $250,000 | NO REASON TO BELIEVE THIS HAS OCCURRED. | MONTHLY FROM 02/19 THROUGH 1/21; APRIL 2021 |
| DATA DRIVEN DETROIT L3C | |||||||||
| 40 BURROUGHS STREET SUITE 330 | DETROIT | MI | 48202 | 2019-12-03 | $125,000 | THIS GRANT CONTINUES SUPPORT FOR DATA DRIVEN DETROIT, L3C, AN INDEPENDENT REGIONAL DATA CENTER THAT COLLECTS, ANALYZES AND DISSEMINATES INFORMATION TO SUPPORT EVIDENCE-BASED PLANNING, PROGRAM AND POLICY DECISIONS.A FINAL REPORT WAS RECEIVED IN FEBRUARY 2021. | $125,000 | NO REASON TO BELIEVE THIS HAS OCCURRED. | MONTHLY FROM 01/20 THROUGH 2/21 |
| DATA DRIVEN DETROIT L3C | |||||||||
| 40 BURROUGHS STREET SUITE 330 | DETROIT | MI | 48202 | 2021-01-20 | $115,000 | THIS GRANT CONTINUES SUPPORT FOR DATA DRIVEN DETROIT, L3C, AN INDEPENDENT REGIONAL DATA CENTER THAT COLLECTS, ANALYZES AND DISSEMINATES INFORMATION TO SUPPORT EVIDENCE-BASED PLANNING, PROGRAM AND POLICY DECISIONS.A FINAL REPORT WAS RECEIVED IN APRIL 2022. | $115,000 | NO REASON TO BELIEVE THIS HAS OCCURRED. | MONTHLY FROM 03/21 THROUGH 04/22 |
| LAFRANCE ASSOCIATES LLC (LFA GROUP) | |||||||||
| 170 CAPP STREET SUITE C | SAN FRANCISCO | CA | 94110 | 2021-03-17 | $200,000 | THIS GRANT WILL SUPPORT A RESEARCH PARTNERSHIP WITH LEARNING FOR ACTION (LFA) TO CONDUCT A MULTI-METHOD EVALUATION OF THE CALL FOR COLLABORATION (CFC), A PORTFOLIO OF INVESTMENTS FOCUSED ON INCREASING ACCESS TO OUT-OF-SCHOOL PROGRAMMING FOR CHILDREN IN DETROIT.A FINAL REPORT WAS RECEIVED IN SEPTEMBER 2022. | $200,000 | NO REASON TO BELIEVE THIS HAS OCCURRED. | JULY 2021, OCTOBER 2021, JANUARY 2022, MAY 2022, JUNE 2022 |
| DATA DRIVEN DETROIT L3C | |||||||||
| 40 BURROUGHS STREET SUITE 330 | DETROIT | MI | 48202 | 2021-11-30 | $320,000 | THIS GRANT CONTINUES SUPPORT FOR DATA DRIVEN DETROIT, L3C, AN INDEPENDENT REGIONAL DATA CENTER THAT COLLECTS, ANALYZES AND DISSEMINATES INFORMATION TO SUPPORT EVIDENCE-BASED PLANNING, PROGRAM AND POLICY DECISIONS. | $93,260 | NO REASON TO BELIEVE THIS HAS OCCURRED. | MARCH 2022, JUNE 2022, SEPT 2022, MARCH 2023, JUNE 2023, SEPT 2023, JAN 2024 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| INVESTURE - ALTERNATIVE FUND | $83,501,672 | $166,565,272 |
| INVESTURE GLOBAL EQUITY ALL ASSET | $67,548,168 | $97,267,288 |
| INVESTURE EVERGREEN FUND PERMANENT | $10,228,714 | $8,098,067 |
| ORION MINE | $1,909,078 | $2,067,373 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $36,609,326 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $36,083,543 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (38 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTURE EMERGING MARKETS FUND | AT COST | $31,293,307 | $45,495,928 |
| INVESTURE EVERGREEN FUND | AT COST | $26,013,141 | $56,822,386 |
| INVESTURE PE FUND SERIES 1 | AT COST | $34,019,386 | $62,330,570 |
| INVESTURE PE FUND SERIES 2 | AT COST | $33,118,717 | $57,730,458 |
| AXIOM ASIA | AT COST | $3 | $11,654,042 |
| INVESTURE PE FUND SERIES 3 | AT COST | $27,512,367 | $43,940,514 |
| INSTITUTIONAL VENTURE PARTNER | AT COST | $3,979,784 | $6,418,672 |
| CVE KAUFFMAN FELLOWS | AT COST | $1 | $2,438,154 |
| HURON FUND | AT COST | $3,829,034 | $2,574,367 |
| STRAT VALUE SPECIAL SITUATIONS | AT COST | $1 | $3,069,752 |
| NORTHGATE PRIVATE EQUITY | AT COST | $1,426,998 | $1,483,724 |
| QUANTUM ENERGY PARTNERS | AT COST | $2,452,553 | $1,136,212 |
| HARBOURVEST VENTURE FUND | AT COST | $509,196 | $329,134 |
| GSO CAPITAL SOLUTIONS | AT COST | $2,889,676 | $1,072,180 |
| SIGULER GUFF DISTRESSED | AT COST | $1 | $881,782 |
| CANAAN VIII | AT COST | $945,097 | $200,988 |
| SUN CAPITAL ADVISORS | AT COST | $1,064,456 | $403,049 |
| MOUNT KELLETT CAPITAL | AT COST | $839,254 | $364,807 |
| PORTFOLIO ADVISORS | AT COST | $96,132 | $423,648 |
| MERIT ENERGY PARTNERS | AT COST | $1,675,755 | $328,182 |
| ALLIED INVESTORS | AT COST | $2,541,581 | $195,577 |
| WILSHIRE US PRIVATE MARKETS | AT COST | $1 | $227,260 |
| HARBOURVEST BUYOUT FUND | AT COST | $1 | $11,063 |
| KAYNE ANDERSON ENERGY FUND | AT COST | $1 | $253,642 |
| DW HEALTHCARE PARTNERS | AT COST | $937,336 | $99,449 |
| HARBOURVEST MEZZANINE | AT COST | $1 | $40,428 |
| INSIGHT EQUITY | AT COST | $54,873 | $174,130 |
| PARISH CAPITAL | AT COST | $168,918 | $32,470 |
| TURNER AGASSI | AT COST | $247,733 | $1,451 |
| DUNE REAL ESTATE PARALLEL FUND | AT COST | $1,014,993 | $15,710 |
| MAGNETAR CAPITAL | AT COST | $17,060 | $22,368 |
| WILSHIRE EUROPEAN MARKETS | AT COST | $1 | $24,290 |
| EUROPEAN STRATEGIC PARTNERS | AT COST | $1 | $13,841 |
| SQUARE MILE PARTNERS III | AT COST | $1 | $27,628 |
| AG ARB | AT COST | $10,412 | $15,918 |
| CANAAN NATURAL GAS | AT COST | $5,449,821 | $0 |
| CVE ENDOWMENT FUND I CONTINUATION | AT COST | $1,698,660 | $2,227,511 |
| INVESTURE PE FUND SERIES 4 | AT COST | $5,982,796 | $5,944,415 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | $190,973 | $107,525 | $83,448 | $83,448 |
| FURNITURE & FIXTURES | $212,050 | $209,455 | $2,595 | $2,595 |
| TECHNOLOGY & EQUIPMENT | $99,196 | $99,196 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $16,602 | LegalFeesAmt |
| Net Investment Income | $712 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $15,892 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| FEDERAL INCOME TAX REFUNDABLE | $1,076,550 | $1,051,288 | $1,051,288 |
| PROGRAM-RELATED INVESTMENTS | $768,677 | $619,847 | $619,847 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL/BANK FEES | $34,355 | $1,635 | $38,911 |
| INSURANCE | $51,562 | $553 | $51,011 |
| MEMBERSHIP DUES | $13,649 | $500 | $13,151 |
| MISC RECRUITMENT EXPENSE | $237,446 | $10,185 | $227,292 |
| MISCELLANEOUS ADMINSTRATIVE | $14,315 | $614 | $13,703 |
| MISCELLANEOUS INVESTMENT | $470 | $470 | $0 |
| OFFICE EXPENSES | $15,828 | $511 | $15,318 |
| OFFICE FURNITURE & FURNISHINGS | $5,652 | $242 | $5,410 |
| REPAIRS AND MAINTENANCE | $23,395 | $1,004 | $22,394 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (45 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|
| AG SUPER FUND | -$514 |
| AXIOM ASIA | $4,073 |
| AXIOM ASIA II | -$29,407 |
| AXIOM ASIA III | $16,728 |
| CANAAN VIII L.P. | $292,539 |
| CRP ANNEX FUND | -$43,352 |
| CVE KAUFFMAN | -$39,296 |
| DUNE REAL ESTATE PARALLEL | $9 |
| DW HEALTH CARE | -$1,352 |
| EUROPEAN STRA. P II A | -$1,496 |
| GSO CAPITAL SOLUTIONS AM FEEDER FUND II | -$96 |
| GSO CAPITAL SOLUTIONS FUND II AIV-2 | $289,524 |
| HARBOURVEST (BUYOUT) | $7,710 |
| HARBOURVEST (MEZZANINE) | -$792 |
| HARBOURVEST (VENTURE) | $3,830 |
| HURON FUND IV | $57,196 |
| INSIGHT EQUITY I | -$10,018 |
| INSTITUTIONAL VENTURE XII | -$790 |
| INSTITUTIONAL VENTURE XIII | -$39,281 |
| INSTITUTIONAL VENTURE XIV | -$69,052 |
| ALLIED INVESTORS (INVENTION DEVELOPMENT FUND I / XINOVA, LLC) | -$98,928 |
| INVESTURE EMERGING MARKETS | $520,506 |
| INVESTURE EVERGREEN FUND | $321,197 |
| INVESTURE GLOBAL EQUITY | $1,106,401 |
| INVESTURE PE FUND - SERIES 1 | $16,284 |
| INVESTURE PE FUND - SERIES 2 | $34,894 |
| INVESTURE PE FUND - SERIES 3 | -$675,527 |
| KAYNE ANDERSON IV | -$560 |
| LOVELAND TECHNOLOGIES | -$272 |
| MERIT ENERGY PARTNERS | $12,125 |
| MOUNT KELLETT CAPITAL II | -$931 |
| NORTHGATE PRIVATE EQUITY | $7,336 |
| NORTHGATE VENTURE PARTNERS | -$13,251 |
| QUANTUM ENERGY PARTNERS IV | $14 |
| QUANTUM ENERGY PARTNERS V | $5,070 |
| SIGULER GUFF DO III | $36,787 |
| SQUARE MILE PARTNERS | $0 |
| STEPSTONE PIONEER CAPITAL II, L.P. (FORM. PARISH CAP II | -$891 |
| STEPSTONE PIONEER CAPITAL EUROPE I | -$548 |
| SUN CAPITAL PARTNERS V | $32,061 |
| TURNER-AGASSI CHARTER SCHOOL | -$822 |
| WILSHIRE U.S. PRIVATE MARKETS | -$5,161 |
| WILSHIRE EUROPEAN PRIVATE | -$8,529 |
| CVE ENDOWMENT FUND I | -$2,660 |
| INVESTURE PE FUND - SERIES 4 | -$126,784 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT RECOVERIES | Desc |
| Amt | $147,981 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED TAX PAYABLE | $2,203,708 | $3,114,084 |
| DEFERRED RENT LIABILITY | $121,542 | $105,576 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| COMPUTER CONSULTANT FEES | $398,885 | $14,133 | $384,795 |
| ADVISORY FEES | $2,480 | $2,480 | $0 |
| INVESTMENT AND BANK CONSULTANT FEES | $3,901,722 | $3,901,722 | $0 |
| CUSTODIAL FEES | $108,055 | $108,055 | $0 |
| GRANT EVALUATION | $285,996 | $0 | $285,996 |
| OTHER FEES | $212,859 | $3,852 | $209,020 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $281,199 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |