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EXCELLENCE AND IMPACT 40.00 188615 37403 0 LAUREN HAWKINS 100 TALON CENTRE DR SUITE 100 DETROIT MI 48207 ASSISTANT TREASURER 40.00 140564 36570 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 32500 0 0 RON HALL 100 TALON CENTRE DR SUITE 100 DETROIT MI 48207 TRUSTEE 3.00 27500 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 25000 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 5000 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 5000 0 0 EDDIE MUNSON 100 TALON CENTRE DR SUITE 100 DETROIT MI 48207 ADVISORY MEMBER (NON-TRUSTEE) 1.00 7500 0 0 JACK ELSEY 100 TALON CENTRE DR SUITE 100 DETROIT MI 48207 PROGRAM DIRECTOR, ST 40.00 186208 42121 0 ANDREA ANDERSON 100 TALON CENTRE DR SUITE 100 DETROIT MI 48207 DIRECTOR OF EVALUATI 40.00 143390 24016 0 CARMEN KENNEDY-ROGERS 100 TALON CENTRE DR SUITE 100 DETROIT MI 48207 SENIOR PROGRAM OFFIC 40.00 133688 22465 0 NATALIE FOTIAS 100 TALON CENTRE DR SUITE 100 DETROIT MI 48207 DIRECTOR OF COMMUNIC 40.00 114183 30279 0 TERRY WHITFIELD 100 TALON CENTRE DR SUITE 100 DETROIT MI 48207 PROGRAM OFFICER, EDU 40.00 109338 26656 0 10 INVESTURE LLC 126 GARRETT STREET SUITE J CHARLOTTESVILLE VA 22902 INVESTMENT ADVISOR 2783386 INFORMATION TECHNOLOGY PARTNERS 3003 N SAN FERNANDO BLVD BURBANK CA 91504 TECHNOLOGY ADVISOR 245894 KALEIDOSCOPE PATHWAYS LLC 515 DEERHAVEN COURT HILLSBOROUGH NC 27278 CONSULTANT 198000 KORN FERRY 1900 AVENUE OF THE STARS SUITE 2600 LOS ANGELES CA 90067 CONSULTANT 189325 PLANTE & MORAN PLLC 16060 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 AUDIT/TAX/TECHNOLOGY ADVISOR 79425 1 0 357785255 16993280 205254239 580032774 0 0 580032774 8700492 571332282 28566614 28566614 712130 30586 742716 27823898 328103 28152001 0 28152001 23790974 0 0 23790974 28152001 7208359 0 0 23790974 7208359 0 0 16582615 0 0 0 0 0 0 0 0 11569386 0 0 0 THE SKILLMAN FOUNDATION 100 TALON CENTRE DRIVE SUITE 100 DETROIT MI 48207 3133931185 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/. APPLICATIONS MUST BE SUBMITTED THREE WEEKS BEFORE THE MONTHLY INVESTMENT REVIEW MEETING. 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/. 482FORWARD 1211 TRUMBULL ST DETROIT MI 48216 PC BUDGETING FOR WELLNESS TO SUSTAIN EDUCATION ORGANIZERS 20000 482FORWARD 1211 TRUMBULL ST DETROIT MI 48216 PC BUILDING HEALTHY, SAFE AND HEALING SCHOOLS: A MANDATE FOR PUBLIC EDUCATION IN DETROIT 200000 482FORWARD 1211 TRUMBULL ST DETROIT MI 48216 PC MICHIGAN EDUCATION JUSTICE COALITION 100000 AFRICA-AMERICA INSTITUTE ONE GRAND CENTRAL PLACE NEW YORK NY 10165 PC TEACHING AFRICA FOR EQUITY & ACHIEVEMENT INITIATIVE IN DETROIT 100000 ALLIED MEDIA PROJECTS INC 4126 THIRD AVE DETROIT MI 48201 PC PEOPLE IN EDUCATION (PIE) HUMANIZING SCHOOLS AND LEADERSHIP DEVELOPMENT AND WELLNESS 175000 ALLIED MEDIA PROJECTS INC 4126 THIRD AVE DETROIT MI 48201 PC COMMUNITY AS MEDICINE: WELLNESS AND HEALING THROUGH ART 20000 AMERICAN LIGHTWEIGHT MATERIALS MANUFACTURING INNOVATION INSTITUTE 1400 ROSA PARKS BLVD DETROIT MI 48216 PC STEM KITS AND CURRICULUM AND INSTRUCTIONAL SUPPORTS 17710 ATLANTIC IMPACT PO BOX 32035 DETROIT MI 48233 PC CARE PROJECTS 20000 ATLANTIC IMPACT PO BOX 32035 DETROIT MI 48233 PC OUR TOWN TRAINING SCHOOL: SKILLED TRADES EXPOSURE AND PRE-APPRENTICESHIP PROGRAM FOR HIGH SCHOOL STUDENTS 190000 AUTISM ALLIANCE OF MICHIGAN 30100 TELEGRAPH ROAD STE 250 BINGHAM FARMS MI 48025 PC AUTISM ALLIANCE OF MICHIGAN - MIPACC 150000 BME NETWORKS CENTER FOR SOCIAL CHANGE BUILDING MIAMI FL 33145 PC BME VANGUARD FELLOWSHIP 225000 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 200000 BOYS & GIRLS CLUBS OF SOUTHEASTERN MICHIGAN 26777 HALSTED ROAD FARMINGTON HILLS MI 48331 PC HEALTH AND WELLNESS THROUGH SELF-CARE 20000 BRILLIANT DETROIT 5675 LARKINS STREET DETROIT MI 48210 PC TELLING OUR STORIES: ELEVATING THE VOICES OF YOUTH RESEARCHERS 50000 BRILLIANT DETROIT 5675 LARKINS STREET DETROIT MI 48210 PC COLLECTIVE IMPACT IN EARLY CHILDHOOD LITERACY - 313READS! 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WITH DFA YOUTH 20000 DETROIT FUTURE CITY 2990 WEST GRAND BLVD 2 DETROIT MI 48202 PC DETROIT YOUTH EQUITY BUILDING INITIATIVE 150000 DETROIT HISPANIC DEVELOPMENT CORPORATION 1211 TRUMBULL DETROIT MI 48216 PC 2021 STEAM EXPOSURE PROGRAMMING 125000 DETROIT HISPANIC DEVELOPMENT CORPORATION 1211 TRUMBULL DETROIT MI 48216 PC LA CULTURA CURA 20000 DETROIT PARENT NETWORK 726 LOTHROP AVENUE DETROIT MI 48202 PC DPN STRATEGIC PARTNERSHIP AND CAPACITY GRANT 110000 DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT FISHER BUILDING 14TH FLOOR DETROIT MI 48202 GOV COLLEGE AND CAREER SYSTEM 400000 DETROIT PUBLIC SCHOOLS FOUNDATION 3011 WEST GRAND BLVD DETROIT MI 48202 PC DPSCD AMERICORPS PROGRAM 75000 DETROIT PUBLIC SCHOOLS FOUNDATION 3011 WEST GRAND BLVD DETROIT MI 48202 PC ATHLETE TRANSITION SERVICES: CAPACITY BUILDING TO ENABLE STUDENT ATHLETE EXCELLENCE 200000 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 150000 DETROIT PUBLIC SCHOOLS FOUNDATION 3011 WEST GRAND BLVD DETROIT MI 48202 PC CODY ROUGE COMMUNITY INITIATIVE POSITION AND PROGRAM SUPPORT 60000 DETROIT PUBLIC SCHOOLS FOUNDATION 3011 WEST GRAND BLVD DETROIT MI 48202 PC DPSCD STUDENT ATHLETE ADVISORY COUNCIL (SAAC)-"BACK TO SPORT" 20000 DEVELOPING KINGDOMS IN DIFFERENT STAGES 19321 W CHICAGO ST DETROIT MI 48228 PC DEVELOPING K.I.D.S.' 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(DK CREATIVE AND REVOLVING EMOTIONAL SUPPORT) 19000 DOWNTOWN BOXING GYM YOUTH PROGRAM 6445 E VERNOR HWY DETROIT MI 48207 PC DOWNTOWN BOXING GYM: SUPPORTING SAFE SPACES FOR DETROIT CHILDREN AND YOUTH 200000 DOWNTOWN BOXING GYM YOUTH PROGRAM 6445 E VERNOR HWY DETROIT MI 48207 PC EXPANSION OF DBGS WHOLE STUDENT WELLNESS PLATFORM 20000 EASTERN MICHIGAN UNIVERSITY FOUNDATION 112 WELCH HALL YPSILANTI MI 48197 PC REVOLUTIONARY REST: BLACK WOMEN WARRIORS WELLNESS 150000 FII-NATIONAL DBA UPTOGETHER 1201 MARTIN LUTHER KING JR WAY SUITE 100 OAKLAND CA 94612 PC FINANCIAL SUPPORT TO VULNERABLE FAMILIES IN THE CITY TO COPE WITH THE IMPACTS OF COVID-19 100000 FOUNDATION FOR DETROIT'S FUTURE 333 WEST FORT STREET DETROIT MI 482263134 PC GRANTS TO THE CITY OF DETROIT 175000 GIVE MERIT INC 10100 GRAND RIVER DETROIT MI 48204 PC FATE PERSISTS 125000 GIVE MERIT INC 10100 GRAND RIVER DETROIT MI 48204 PC LONG-TERM SUPPORT FOR FATE ALUMNI 20000 GRACE IN ACTION COLLECTIVES 1725 LAWNDALE ST DETROIT MI 48209 PC GRACE IN ACTION MENTAL HEALTH AND WELLNESS GRANT 20000 GRACE IN ACTION COLLECTIVES 1725 LAWNDALE ST DETROIT MI 48209 PC SOUTHWEST DETROIT CAREER PATHWAY 90000 HENRY FORD LEARNING INSTITUTE 20900 OAKWOOD BLVD DEARBORN MI 48124 PC ACTIVATING EMPOWERED COMMUNITIES THROUGH DEEPER LEARNING X DOING 100000 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 160000 INNER EXPLORER INC 430 FRANKLIN VILLAGE DR FRANKLIN MA 02038 PC LEVELING THE 'COGNITIVE PLAYING FIELD' WITH MINDFULNESS-BASED SEL 100000 INSIDEOUT LITERARY ARTS PROJECT WAYNE STATE UNIVERSITY DETROIT MI 48202 PC INSIDEOUT EMPLOYEE WELLNESS PROJECT 20000 INSIDEOUT LITERARY ARTS PROJECT WAYNE STATE UNIVERSITY DETROIT MI 48202 PC CITYWIDE POETS 100000 INVEST DETROIT FOUNDATION 600 RENAISSANCE CENTER STE 1710 DETROIT MI 48243 PC STRATEGIC NEIGHBORHOOD FUND 2.0 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THANKSGIVING PARADE 9500 MT ELLIOTT STUDIO A DETROIT MI 48211 PC THE SKILLMAN FOUNDATION FLOAT DESIGN CONTEST 85000 MIDNIGHT GOLF PROGRAM 30100 TELEGRAPH ROAD BINGHAM FARMS MI 48025 PC MIDNIGHT GOLF PROGRAM (MGP) COLLEGE SUCCESS PROGRAM 2022 100000 MIDNIGHT GOLF PROGRAM 30100 TELEGRAPH ROAD BINGHAM FARMS MI 48025 PC MGP RESOCIALIZATION 20000 NEW DETROIT INC NEW CENTER ONE 3031 W GRAND BOULEVARD DETROIT MI 48202 PC JUST LEAD + DEI DIRECTORS NETWORK 200000 NEW PARADIGM FOR EDUCATION 1903 WILKINS DETROIT MI 48207 PC NPFE EDUCATOR DEVELOPMENT INSTITUTE: HOME-GROWING AN EQUITABLE PREK-12 EDUCATOR PIPELINE 100000 SER METRO DETROIT-JOBS FOR PROGRESS INC 9301 MICHIGAN AVE DETROIT MI 48210 PC CREATING A PIPELINE TO SELF-SUFFICIENCY 225000 SER METRO DETROIT-JOBS FOR PROGRESS INC 9301 MICHIGAN AVE DETROIT MI 48210 PC SER YOUTH WELLNESS PROGRAMMING 20000 SOAR DETROIT 21001 MOROSS ROAD DETROIT MI 48236 PC SOAR DETROIT LITERACY 200000 SPRINGBOARD COLLABORATIVE TWO PENN CENTER PHILADELPHIA PA 19102 PC SPRINGBOARD COLLABORATIVE LITERACY AND FAMILY ENGAGEMENT 150000 STUDENT ADVOCACY CENTER OF MICHIGAN INC 124 PEARL ST SUITE 504 YPSILANTI MI 48197 PC HEALING SPACES 20000 TEACH FOR AMERICA INC 25 BROADWAY NEW YORK NY 10004 PC TEACH FOR AMERICA-DETROIT 250000 THE CENTER FOR MICHIGAN INC 220 W MICHIGAN AVE YPSILANTI MI 48197 PC COMMUNITY SUPPORT GRANT FOR BRIDGEDETROIT 75000 THE FORUM FOR YOUTH INVESTMENT 7064 EASTERN AVE NW WASHINGTON DC 20012 PC YOUTH DEVELOPMENT RESOURCE CENTER CORE SUPPORT 400000 THE INSTITUTE FOR COLLEGE ACCESS AND SUCCESS INC 110 MARYLAND AVENUE NE WASHINGTON DC 20002 PC PROJECT FOR MICHIGAN COLLEGE EQUITY 100000 THE MICHIGAN HISPANIC COLLABORATIVE 6499 WARREN RD ANN ARBOR MI 48105 PC SUPPORTING MIHC SCHOLARS 20000 THE MICHIGAN HISPANIC COLLABORATIVE 6499 WARREN RD ANN ARBOR MI 48105 PC MICHIGAN HISPANIC COLLABORATIVE LA PROXIMA GENERACION SUPPORTS 150000 THE YUNION 1129 OAKMAN BOULEVARD DETROIT MI 48238 PC THE YUNION'S INTENSIVE SCHOOL-BASED INITIATIVE 150000 THE YUNION 1129 OAKMAN BOULEVARD DETROIT MI 48238 PC LIVING WELL: THE YUNION COMMUNITY AND STAFF HEALTH & WELLNESS INITIATIVE 20000 UNITED WAY FOR SOUTHEASTERN MICHIGAN 3011 W GRAND BLVD DETROIT MI 48202 PC STABILIZING SAFE SPACES ACROSS DETROIT DURING THE SCHOOL YEAR AND SUMMER 500000 UNITED WAY FOR SOUTHEASTERN MICHIGAN 3011 W GRAND BLVD DETROIT MI 48202 PC CHILD TAX CREDIT CAMPAIGN 250000 URBAN ALLIANCE FOUNDATION INC 2030 Q ST NW WASHINGTON DC 20009 PC URBAN ALLIANCE MENTAL HEALTH PROGRAM 20000 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 175000 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 275000 URBAN NEIGHBORHOOD INITIATIVES INC 8300 LONGWORTH DETROIT MI 48209 PC EMPOWERING YOUTH THROUGH WELLNESS 20000 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 100000 WARREN CONNER DEVELOPMENT COALITION INC DBA EASTSIDE COMMUNITY NETWORK 4401 CONNER ST DETROIT MI 48215 PC VAULT TO SUCCESS 125000 WAYNE COUNTY COMMUNITY COLLEGE DISTRICT 801 W FORT STREET DETROIT MI 48226 GOV KIDS COLLEGE 200000 WAYNE COUNTY COMMUNITY COLLEGE DISTRICT 801 W FORT STREET DETROIT MI 48226 GOV KIDS COLLEGE WELLNESS INITIATIVE 20000 WAYNE STATE UNIVERSITY 5057 WOODWARD AVENUE 13TH FLOOR DETROIT MI 48202 PC DETROIT YOUTH SUMMER CORPS 20000 WAYNE STATE UNIVERSITY 5057 WOODWARD AVENUE 13TH FLOOR DETROIT MI 48202 PC DETROIT EDUCATION RESEARCH PARTNERSHIP 330275 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 225000 WAYNE STATE UNIVERSITY RESEARCH AND TECHNOLOGY PARK IN THE CITY OF DETROIT 440 BURROUGHS DETROIT MI 48202 PC BOOKNOOK DETROIT LITERACY 175000 WELLSPRING 16742 LAMPHERE DETROIT MI 482193761 PC ADVANCING READING & MATH PROFICIENCY PROGRAM 175000 WELLSPRING 16742 LAMPHERE DETROIT MI 482193761 PC YOUTH, FAMILY & STAFF WELLNESS 20000 ALKEBU-LAN VILLAGE 7701 HARPER AVENUE DETROIT MI 48213 PC TO SUPPORT ALKEBU-LAN VILLAGE'S BLACK EDUCATION WORKSHOP SERIES 25000 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. 10000 BUSINESS LEADERS FOR MICHIGAN FOUNDATION 600 RENAISSANCE CTR DETROIT MI 48243 PC TO SUPPORT THE CREATION OF A LEADING CHARTER SECTOR IN MICHIGAN 5000 COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN 333 W FORT ST DETROIT MI 482263134 PC TO SUPPORT THE MARIAM C. NOLAND PUBLIC SPACES FUND 40000 CULTURESOURCE 6200 2ND AVENUE DETROIT MI 48202 PC THIS GRANT SUPPORTS THE DETROIT EXCELLENCE IN YOUTH ARTS (DEYA) YOUTH STAGE AT CONCERT OF COLORS 15000 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 10000 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. 25000 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. 1000 GRAND VALLEY STATE UNIVERSITY 1030 JHZ 1 CAMPUS DRIVE ALLENDALE MI 49401 PC TO SPONSOR THE 2021 NONPROFIT - FUNDER DIALOG SERIES 5000 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 2500 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. 1250 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. 38000 METROPOLITAN AFFAIRS COALITION 1001 WOODWARD AVE SUITE 1400 DETROIT MI 48226 PC TO SUPPORT METROPOLITAN AFFAIRS COALITION (MAC) GENERAL OPERATING FUND FOR 2021 6500 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 10000 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 7500 NORTHEND YOUTH IMPROVEMENT COUNCIL 111 KING STREET DETROIT MI 48202 PC TO SPONSOR THE 2021 ADOPT A CHILD FOR CHRISTMAS - DRIVE THRU DISTRIBUTION 5000 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 40000 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 5000 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. 30000 TIDES FOUNDATION PO BOX 29903 SAN FRANCISCO CA 941290903 PC TO SPONSOR THE 66TH ANNUAL FIGHT FOR FREEDOM FUND DINNER ON OCTOBER 3, 2021 7500 TIMBUKTU COMMUNITY SERVICES 269 WALKER ST DETROIT MI 48207 PC TO SUPPORT THE BARACK OBAMA LEADERSHIP ACADEMY'S 21ST CENTURY LIBRARY 40000 UNITED WAY FOR SOUTHEASTERN MICHIGAN 3011 W GRAND BLVD DETROIT MI 48202 PC AUGUST VIRTUAL FAMILY LITERACY RESOURCE FAIR 10000 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 40000 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 5000 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 3000 ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC 55 EXCHANGE PL NEW YORK NY 10005 PC MATCHING GIFT 4000 ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC 55 EXCHANGE PL NEW YORK NY 10005 PC MATCHING GIFT 1800 BAPS CHARITIES INC 81 SUTTONS LN PISCATAWAY NJ 08854 PC MATCHING GIFT 10000 BEAUMONT HEALTH FOUNDATION 26901 BEAUMONT BLVD SOUTHFIELD MI 48033 PC MATCHING GIFT 10000 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 2000 BOYS AND GIRLS CLUB OF GREATER FLINT 3701 N AVERILL AVE FLINT MI 48506 PC MATCHING GIFT 7000 CABARET 313 24901 NORTHWESTERN HWY SOUTHFIELD MI 48075 PC MATCHING GIFT 3600 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 4000 DETROIT CHILDREN'S FUND 100 TALON CENTRE DRIVE SUITE 100 DETROIT MI 48207 PC MATCHING GIFT 20622 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 2000 DETROIT CHILDREN'S FUND 100 TALON CENTRE DRIVE SUITE 100 DETROIT MI 48207 PC MATCHING GIFT 20000 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 2000 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 1000 GIRLS GROUP 2531 JACKSON AVE 188 ANN ARBOR MI 48103 PC MATCHING GIFT 1000 GLEANERS COMMUNITY FOOD BANK INC 2131 BEAUFAIT DETROIT MI 48207 PC MATCHING GIFT 2000 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 6000 HEAT AND WARMTH FUND 535 GRISWOLD ST SUITE 200 DETROIT MI 48226 PC MATCHING GIFT 10000 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 4000 JAIN SOCIETY OF GREATER DETROIT INC 29278 W 12 MILE RD FARMINGTON HILLS MI 48334 PC MATCHING GIFT 3400 LIFE CHURCH SOUTHFIELD 24293 TELEGRAPH ROAD SOUTHFIELD MI 48033 PC MATCHING GIFT 5200 LIFE CHURCH SOUTHFIELD 24293 TELEGRAPH ROAD SOUTHFIELD MI 48033 PC MATCHING GIFT 2000 LIFE CHURCH SOUTHFIELD 24293 TELEGRAPH ROAD SOUTHFIELD MI 48033 PC MATCHING GIFT 5000 LIFECHURCH RIVERSIDE PO BOX 21274 DETROIT MI 48221 PC MATCHING GIFT 3600 LOCALLY HAITI 908 MAIN ST LOUISVILLE CO 80027 PC MATCHING GIFT 200 MAI FAMILY SERVICES SUBURBAN SHARED CENTER LIVONIA MI 48152 PC MATCHING GIFT 2000 MAKE A WISH FOUNDATION OF MICHIGAN 7600 GRAND RIVER AVE BRIGHTON MI 48114 PC MATCHING GIFT 20000 METROPOLITAN OPERA ASSOCIATION INC 30 LINCOLN CENTER NEW YORK NY 10023 PC MATCHING GIFT 4000 MEXICANTOWN COMMUNITY DEVELOPMENT CORPORATION 2835 BAGLEY STREET DETROIT MI 48216 PC MATCHING GIFT 10000 MICHIGAN OPERA THEATRE 1526 BROADWAY DETROIT MI 48226 PC MATCHING GIFT 10000 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 5000 MUSIC HALL CENTER FOR THE PERFORMING ARTS INC 350 MADISON AVE DETROIT MI 48226 PC MATCHING GIFT 1000 NEW COTE BRILLIANTE CHURCH OF GOD 6195 WASHINGTON BLVD SAINT LOUIS MO 63112 PC MATCHING GIFT 3050 NORTHWESTERN UNIVERSITY 633 CLARK ST EVANSTON IL 60208 PC MATCHING GIFT 400 NOVI EDUCATIONAL FOUNDATION 25345 TAFT RD NOVI MI 48374 PC MATCHING GIFT 2050 OPTIMIST INTERNATIONAL FOUNDATION 4494 LINDELL BLVD ST LOUIS MO 63108 PC MATCHING GIFT 2260 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 5000 SOUTHWEST SOLUTIONS INC 5716 MICHIGAN AVENUE STE 3000 DETROIT MI 48210 PC MATCHING GIFT 4000 SPELMAN COLLEGE 350 SPELMAN LANE ATLANTA GA 30314 PC MATCHING GIFT 10000 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 2000 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 2000 THE CHILDREN'S FOUNDATION 3011 WEST GRAND BOULEVARD DETROIT MI 48202 PC MATCHING GIFT 14000 THE DETROIT INSTITUTE OF ARTS 5200 WOODWARD AVENUE DETROIT MI 48202 PC MATCHING GIFT 2000 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 2000 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 2000 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 10000 DETROIT CHILDREN'S FUND 100 TALON CENTRE DRIVE SUITE 100 DETROIT MI 48207 PC SPECIAL GRANTS 30000 DR GARY BURNSTEIN COMMUNITY HEALTH CENTER 45580 WOODWARD AVENUE PONTIAC MI 48341 PC SPECIAL GRANTS 15000 FAMILIES AGAINST NARCOTICS INC 18900 15 MILE ROAD CLINTON TOWNSHIP MI 48035 PC SPECIAL GRANTS 12500 FOCUS HOPE 1400 OAKMAN BLVD DETROIT MI 48238 PC SPECIAL GRANTS 10000 FRIENDS FOR ANIMALS OF METRO DETROIT 2661 GREENFIELD RD DEARBORN MI 48120 PC SPECIAL GRANTS 5000 GREENLIGHT FUND INC 50 MILK STREET BOSTON MA 02109 PC SPECIAL GRANTS 10000 HEAT AND WARMTH FUND 535 GRISWOLD ST SUITE 200 DETROIT MI 48226 PC SPECIAL GRANTS 12307 LEGAL AID AND DEFENDERS ASSOCIATION INC 613 ABBOTT ST STE 610 DETROIT MI 482261349 PC SPECIAL GRANTS 20000 METROPOLITAN AFFAIRS COALITION 1001 WOODWARD AVE SUITE 1400 DETROIT MI 48226 PC SPECIAL GRANTS 8000 MICHIGAN COLLEGES ALLIANCE 26555 EVERGREEN ROAD SUITE 1210 SOUTHFIELD MI 480764239 PC SPECIAL GRANTS 10000 MODEL-T AUTOMOTIVE HERITAGE COMPLEX INC DBA FORD PIQUETTE AVENUE PLANT PO BOX 2127 DETROIT MI 48202 PC SPECIAL GRANTS 10000 UNITED WAY FOR SOUTHEASTERN MICHIGAN 3011 W GRAND BLVD DETROIT MI 48202 PC SPECIAL GRANTS 7693 UNITED WAY FOR SOUTHEASTERN MICHIGAN 3011 W GRAND BLVD DETROIT MI 48202 PC SPECIAL GRANTS 10000 WAYNE STATE UNIVERSITY RESEARCH AND TECHNOLOGY PARK IN THE CITY OF DETROIT 440 BURROUGHS DETROIT MI 48202 PC SPECIAL GRANTS 2000 ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC 55 EXCHANGE PL NEW YORK NY 10005 PC MEMBERSHIP 5000 COUNCIL OF MICHIGAN FOUNDATIONS INC PO BOX 329 GRAND HAVEN MI 49417 PC MEMBERSHIP 19200 COUNCIL ON FOUNDATIONS INC 1255 23RD STREET NW WASHINGTON DC 20037 PC MEMBERSHIP 24000 GRANTMAKERS FOR EDUCATION 700 SW 5TH AVE400 SE 103RD DRIVE PORTLAND OR 97216 PC MEMBERSHIP 4200 GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS 1310 L ST NW 650 WASHINGTON DC 20005 PC MEMBERSHIP 7390 INDEPENDENT SECTOR 1602 L STREET NW SUITE 900 WASHINGTON DC 20036 PC MEMBERSHIP 12500 MICHIGAN NONPROFIT ASSOCIATION 330 MARSHALL ST SUITE 200 LANSING MI 48912 PC MEMBERSHIP 1100 PEAK GRANTMAKING INC 1666 K STREET NW SUITE 440 WASHINGTON DC 20006 PC MEMBERSHIP 2250 THE FUNDERS' NETWORK INC 6705 SW 57TH AVENUE CORAL GABLES FL 33143 PC MEMBERSHIP 5000 THE PHILANTHROPY ROUNDTABLE 1120 20TH STREET NW WASHINGTON DC 20036 PC MEMBERSHIP 1250 YOUTH POLICY INSTITUTE OF IOWA 6200 AURORA AVE URBANDALE IA 50322 PC MEMBERSHIP 10000 18442475 0 14 492771 900001 636873 18 52569742 PARTNERSHIP INCOME 900001 623956 14 -623956 1260829 52438557 0 53699386 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 80125 3437 76699 P3E L3C 14575 AUBURN DETROIT MI 48223 2014-04-22 50000 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. 50000 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 200000 PROGRAM RELATED INVESTMENT - EQUITY INVESTMENT IN LLC 200000 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 150000 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. 150000 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 250000 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. 250000 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 125000 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. 125000 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 115000 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. 115000 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 200000 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. 200000 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 320000 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. 93260 NO REASON TO BELIEVE THIS HAS OCCURRED. MARCH 2022, JUNE 2022, SEPT 2022, MARCH 2023, JUNE 2023, SEPT 2023, JAN 2024 INVESTURE - ALTERNATIVE FUND 83501672 166565272 INVESTURE GLOBAL EQUITY ALL ASSET 67548168 97267288 INVESTURE EVERGREEN FUND PERMANENT 10228714 8098067 ORION MINE 1909078 2067373 36609326 36083543 0 0 INVESTURE EMERGING MARKETS FUND AT COST 31293307 45495928 INVESTURE EVERGREEN FUND AT COST 26013141 56822386 INVESTURE PE FUND SERIES 1 AT COST 34019386 62330570 INVESTURE PE FUND SERIES 2 AT COST 33118717 57730458 AXIOM ASIA AT COST 3 11654042 INVESTURE PE FUND SERIES 3 AT COST 27512367 43940514 INSTITUTIONAL VENTURE PARTNER AT COST 3979784 6418672 CVE KAUFFMAN FELLOWS AT COST 1 2438154 HURON FUND AT COST 3829034 2574367 STRAT VALUE SPECIAL SITUATIONS AT COST 1 3069752 NORTHGATE PRIVATE EQUITY AT COST 1426998 1483724 QUANTUM ENERGY PARTNERS AT COST 2452553 1136212 HARBOURVEST VENTURE FUND AT COST 509196 329134 GSO CAPITAL SOLUTIONS AT COST 2889676 1072180 SIGULER GUFF DISTRESSED AT COST 1 881782 CANAAN VIII AT COST 945097 200988 SUN CAPITAL ADVISORS AT COST 1064456 403049 MOUNT KELLETT CAPITAL AT COST 839254 364807 PORTFOLIO ADVISORS AT COST 96132 423648 MERIT ENERGY PARTNERS AT COST 1675755 328182 ALLIED INVESTORS AT COST 2541581 195577 WILSHIRE US PRIVATE MARKETS AT COST 1 227260 HARBOURVEST BUYOUT FUND AT COST 1 11063 KAYNE ANDERSON ENERGY FUND AT COST 1 253642 DW HEALTHCARE PARTNERS AT COST 937336 99449 HARBOURVEST MEZZANINE AT COST 1 40428 INSIGHT EQUITY AT COST 54873 174130 PARISH CAPITAL AT COST 168918 32470 TURNER AGASSI AT COST 247733 1451 DUNE REAL ESTATE PARALLEL FUND AT COST 1014993 15710 MAGNETAR CAPITAL AT COST 17060 22368 WILSHIRE EUROPEAN MARKETS AT COST 1 24290 EUROPEAN STRATEGIC PARTNERS AT COST 1 13841 SQUARE MILE PARTNERS III AT COST 1 27628 AG ARB AT COST 10412 15918 CANAAN NATURAL GAS AT COST 5449821 0 CVE ENDOWMENT FUND I CONTINUATION AT COST 1698660 2227511 INVESTURE PE FUND SERIES 4 AT COST 5982796 5944415 LEASEHOLD IMPROVEMENTS 190973 107525 83448 83448 FURNITURE & FIXTURES 212050 209455 2595 2595 TECHNOLOGY & EQUIPMENT 99196 99196 0 LEGAL FEES 16602 712 15892 FEDERAL INCOME TAX REFUNDABLE 1076550 1051288 1051288 PROGRAM-RELATED INVESTMENTS 768677 619847 619847 PAYROLL/BANK FEES 34355 1635 38911 INSURANCE 51562 553 51011 MEMBERSHIP DUES 13649 500 13151 MISC RECRUITMENT EXPENSE 237446 10185 227292 MISCELLANEOUS ADMINSTRATIVE 14315 614 13703 MISCELLANEOUS INVESTMENT 470 470 0 OFFICE EXPENSES 15828 511 15318 OFFICE FURNITURE & FURNISHINGS 5652 242 5410 REPAIRS AND MAINTENANCE 23395 1004 22394 AG SUPER FUND -514 AXIOM ASIA 4073 AXIOM ASIA II -29407 AXIOM ASIA III 16728 CANAAN VIII L.P. 292539 CRP ANNEX FUND -43352 CVE KAUFFMAN -39296 DUNE REAL ESTATE PARALLEL 9 DW HEALTH CARE -1352 EUROPEAN STRA. P II A -1496 GSO CAPITAL SOLUTIONS AM FEEDER FUND II -96 GSO CAPITAL SOLUTIONS FUND II AIV-2 289524 HARBOURVEST (BUYOUT) 7710 HARBOURVEST (MEZZANINE) -792 HARBOURVEST (VENTURE) 3830 HURON FUND IV 57196 INSIGHT EQUITY I -10018 INSTITUTIONAL VENTURE XII -790 INSTITUTIONAL VENTURE XIII -39281 INSTITUTIONAL VENTURE XIV -69052 ALLIED INVESTORS (INVENTION DEVELOPMENT FUND I / XINOVA, LLC) -98928 INVESTURE EMERGING MARKETS 520506 INVESTURE EVERGREEN FUND 321197 INVESTURE GLOBAL EQUITY 1106401 INVESTURE PE FUND - SERIES 1 16284 INVESTURE PE FUND - SERIES 2 34894 INVESTURE PE FUND - SERIES 3 -675527 KAYNE ANDERSON IV -560 LOVELAND TECHNOLOGIES -272 MERIT ENERGY PARTNERS 12125 MOUNT KELLETT CAPITAL II -931 NORTHGATE PRIVATE EQUITY 7336 NORTHGATE VENTURE PARTNERS -13251 QUANTUM ENERGY PARTNERS IV 14 QUANTUM ENERGY PARTNERS V 5070 SIGULER GUFF DO III 36787 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 32061 TURNER-AGASSI CHARTER SCHOOL -822 WILSHIRE U.S. PRIVATE MARKETS -5161 WILSHIRE EUROPEAN PRIVATE -8529 CVE ENDOWMENT FUND I -2660 INVESTURE PE FUND - SERIES 4 -126784 GRANT RECOVERIES 147981 DEFERRED TAX PAYABLE 2203708 3114084 DEFERRED RENT LIABILITY 121542 105576 COMPUTER CONSULTANT FEES 398885 14133 384795 ADVISORY FEES 2480 2480 0 INVESTMENT AND BANK CONSULTANT FEES 3901722 3901722 0 CUSTODIAL FEES 108055 108055 0 GRANT EVALUATION 285996 0 285996 OTHER FEES 212859 3852 209020 FEDERAL EXCISE TAX 281199 0 0