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FINANCE & ADMIN 40.00 200829 42324 1920 MICHAEL SHAW 333 W FORT STREET DETROIT MI 48226 PROGRAM DIRECTOR 40.00 133416 33717 75 HEIDI RAFFERTY-REIJM 333 W FORT STREET DETROIT MI 48226 PROGRAM & LEARNING S 40.00 120423 33097 0 FATMEH SAAD 333 W FORT STREET DETROIT MI 48226 ADMINISTRATIVE ASSIS 40.00 54361 29139 0 0 NEPC LLC 255 STATE STREET BOSTON MA 02109 INVESTMENT CONSULTANT 240938 0 THE HUDSONIAN ASSISTANCE AND COUNSELING PROGRAM PROVIDES FINANCIAL SUPPORT FOR THE SERVICES OF A PROFESSIONAL COUNSELOR TO HELP ELIGIBLE J.L. HUDSON COMPANY FORMER EMPLOYEES AND THEIR DEPENDENTS WHO ARE SEEKING HELP WITH PERSONAL CRISES AND MISFORTUNES. THIS COUNSELOR OFFERS REFERRALS TO PUBLIC AGENCIES AND PRIVATE RESOURCES, AS APPROPRIATE. WHEN FINANCIAL ASSISTANCE IS A NECESSARY COMPONENT OF CRISIS RESOLUTION, AND WHEN PERSONAL OR FAMILY RESOURCES, OUTSIDE COMMERCIAL RESOURCES, AND/OR ASSISTANCE AVAILABLE THROUGH COMMUNITY, CHARITABLE, OR PUBLIC RESOURCES IS UNAVAILABLE OR INADEQUATE, THE PROGRAM'S COUNSELOR MAY APPLY FOR A GRANT FROM THE FOUNDATION ON BEHALF OF A HUDSONIAN. TRUSTEES OF THE FOUNDATION CAREFULLY EVALUATE THESE APPLICATIONS AND MAKE THE FINAL DECISION ON EACH REQUEST. DURING 2021, COUNSELING WAS PROVIDED TO FIVE HUDSONIANS. ALMOST ALL NEEDED FINANCIAL ASSISTANCE, WERE QUALIFIED, AND WERE PROVIDED GRANTS TOTALING $20,633 IN 2021. 20633 0 153890900 2499342 54023543 210413785 0 0 210413785 3156207 207257578 10362879 10362879 299088 299088 10063791 0 10063791 0 10063791 10185844 0 10185844 10063791 3807302 0 0 10185844 3807302 0 0 6378542 0 0 0 0 0 0 0 0 3685249 0 0 0 MICHAEL SHAW HUDSON-WEBBER FOUNDATI 333 WEST FORT STREET SUITE 1310 DETROIT MI 48226 3139637777 501(C)(3) ORGANIZATIONS INTERESTED IN SUBMITTING A GRANT PROPOSAL TO THE HUDSON-WEBBER FOUNDATION SHOULD TAKE THE FOLLOWING STEPS: (1) REVIEW THE FOUNDATION'S WEBSITE TO DETERMINE IF THE PROPOSED PROJECT/PROGRAM FITS WITHIN THE FOUNDATION'S MISSION AREAS AND GRANTMAKING POLICIES. THE FOUNDATION ENCOURAGES THE ORGANIZATION TO CONTACT FOUNDATION STAFF TO DISCUSS THE ALIGNMENT OF THE PROPOSED PROJECT/PROGRAM WITH THE FOUNDATION'S CURRENT PRIORITIES. (2) SUBMIT A LETTER OF INQUIRY. LETTERS OF INQUIRY SHOULD NOT BE ANY LONGER THAN TWO PAGES AND SHOULD INCLUDE INFORMATION REGARDING THE PROPOSED GRANTEE ORGANIZATION, THE PROPOSED PROJECT/PROGRAM, THE REQUESTED FUNDING, AND CONTACT INFORMATION FOR THE PROPOSED GRANTEE. (3) FOUNDATION STAFF WILL RESPOND WITHIN SIX WEEKS AS TO WHETHER A PROPOSAL WILL BE INVITED BASED ON THE LETTER OF INQUIRY. THE HUDSON-WEBBER FOUNDATION REVIEWS GRANT REQUESTS DURING AT LEAST FOUR PERIODS EACH YEAR. THE HUDSON-WEBBER FOUNDATION CONCENTRATES ITS GIVING FOR ACTIVITIES BASED IN DETROIT, OR OTHERWISE HAVE A SIGNIFICANT BENEFIT TO THE DETROIT COMMUNITY. THE FOUNDATION CONCENTRATES ITS EFFORTS AND RESOURCES IN SUPPORT OF PROJECTS WITHIN FOUR PROGRAM MISSION AREAS, EACH OF WHICH IMPACTS UPON THE VITALITY AND QUALITY OF LIFE IN THE COMMUNITY. THOSE MISSION AREAS ARE: COMMUNITY AND ECONOMIC DEVELOPMENT; INVESTING IN EFFORTS THAT PROVIDE JOBS FOR ALL DETROITERS AND STRENGTHEN NEIGHBORHOODS TO HELP ACHIEVE STABLE RACIAL AND ECONOMIC DIVERSITY. BUILT ENVIRONMENT; IMPROVE THE BUILT ENVIRONMENT OF THE CITY OF DETROIT BY INCREASING THE PREVALENCE OF QUALITY PHYSICAL SPACES THAT REFLECT AND ENHANCE THE DIVERSE CULTURE. ARTS AND CULTURE; THE ENHANCEMENT OF ARTS AND CULTURE ORGANIZATIONS TO DELIVER QUALITY, ACCESSIBLE, AND ENGAGING CULTURAL PROGRAMS. SAFE AND JUST COMMUNITIES; THE IMPROVEMENT OF PUBLIC SAFETY IN DETROIT THROUGH INNOVATIVE, RACIALLY EQUITABLE STRATEGIES. ALLIANCE FOR A SAFER GREATER 18000 W NINE MILE RD SUITE 500 SOUTHFIELD MI 48075 NONE PC MEETING RESERVE 5000 ALLIED MEDIA PROJECTS INC 4126 THIRD STREET DETROIT MI 48201 NONE PC LOVE BUILDING REDEVELOPMENT 125000 ALLIED MEDIA PROJECTS INC 4126 THIRD STREET DETROIT MI 48201 NONE PC DETROIT ART SUPPORT 2019-2021 25000 AMERICAN BAR FOUNDATION 750 N LAKE SHORE DRIVE 6TH FLR CHICAGO IL 606114557 NONE PC MEETING RESERVE 3000 ARAB-AMERICAN NATIONAL MUSEUM 13624 MICHIGAN AVENUE DEARBORN MI 48126 NONE PC DETROIT ART SUPPORT 2019-2021 20000 ARTS LEAGUE OF MICHIGAN INC 4750 WOODWARD AVENUE DETROIT MI 48201 NONE PC DETROIT ART SUPPORT 2019-2021 20000 AUTISM ALLIANCE OF MICHIGAN 26913 NORTHWESTERN HWY STE 520 FRANKLIN MI 48033 NONE PC MEETING RESERVE 21600 AUTISM ALLIANCE OF MICHIGAN 26913 NORTHWESTERN HWY STE 520 FRANKLIN MI 48033 NONE PC MEETING RESERVE 4800 BLACK LEADERS DETROIT 8425 W MCNICHOLS ROAD DETROIT MI 48221 NONE PC GENERAL OPERATING SUPPORT 50000 BLACKBAUD GIVING FUND 65 FAIRCHILD STREET CHARLESTON SC 29492 NONE PC MATCHING GIFT 11500 BLACKBAUD GIVING FUND 65 FAIRCHILD STREET CHARLESTON SC 29492 NONE PC MATCHING GIFT 25000 BLACKBAUD GIVING FUND 65 FAIRCHILD STREET CHARLESTON SC 29492 NONE PC MATCHING GIFTS 1200 BLACKBAUD GIVING FUND 65 FAIRCHILD STREET CHARLESTON SC 29492 NONE PC MATCHING GIFTS 600 BLACKBAUD GIVING FUND 65 FAIRCHILD STREET CHARLESTON SC 29492 NONE PC MATCHING GIFTS 27200 BLACKBAUD GIVING FUND 65 FAIRCHILD STREET CHARLESTON SC 29492 NONE PC MATCHING GIFT 500 BLACKBAUD GIVING FUND 65 FAIRCHILD STREET CHARLESTON SC 29492 NONE PC MATCHING GIFT 1100 CANDID 32 OLD SLIP 24TH FLOOR NEW YORK NY 10005 NONE PC 2021 ORGANIZATION MEMBERSHIP 5000 CATHOLIC ANSWERS INC 2020 GILLESPIE WAY EL CAJON CA 92020 NONE PC MATCHING GIFT 566 CHANDLER PARK CONSERVANCY 4401 CONNER ST DETROIT MI 48215 NONE PC TO SUPPORT THE LAUNCH OF THE DETROIT PARKS COALITION AS A UNIFIED VOICE, ADVOCATE, AND ASSISTANCE PROVIDER FOR ALL PARKS IN DETROIT 75000 CHANDLER PARK CONSERVANCY 4401 CONNER ST DETROIT MI 48215 NONE PC OPERATING SUPPORT 100000 CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION 3011 W GRAND BLVD SUITE 21B DETROIT MI 482023042 NONE PC MATCHING GIFT 5000 CHRIST PRESBYTERIAN CHURCH 944 EAST GORHAM STREET SUITE 208 MADISON WI 537031569 NONE PC MEETING RESERVE 8500 CHRIST PRESBYTERIAN CHURCH 944 EAST GORHAM STREET SUITE 208 MADISON WI 537031569 NONE PC MATCHING GIFT 500 CHRIST PRESBYTERIAN CHURCH 944 EAST GORHAM STREET SUITE 208 MADISON WI 537031569 NONE PC MEETING RESERVE 3000 CITIZENS RESEARCH COUNCIL OF MICHIGAN INC 38777 SIX MILE ROAD LIVONIA MI 481523974 NONE PC SUPPORT RESEARCH, EDUCATION, AND COMMUNITY ENGAGEMENT ON POLICY ISSUES THAT AFFECT DETROITERS 50000 COLEMAN A YOUNG FOUNDATION 7650 SECOND AVE SUITE 206 DETROIT MI 48202 NONE PC MEETING RESERVE 2000 COLLEGE FOR CREATIVE STUDIES 201 EAST KIRBY DETROIT MI 482024034 NONE PC DESIGN CORE DETROIT'S CITY OF DESIGN CHALLENGE PROGRAM 125000 COLLEGE FOR CREATIVE STUDIES 201 EAST KIRBY DETROIT MI 482024034 NONE PC DETROIT ART SUPPORT 2019-2021 20000 COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT 2727 SECOND AVENUE SUITE 120 DETROIT MI 48201 NONE PC BUILDING THE ENGINE 100000 COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN 333 WEST FORT ST SUITE 2010 DETROIT MI 482263134 NONE PC MATCHING GIFT 25000 COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN 333 WEST FORT ST SUITE 2010 DETROIT MI 482263134 NONE PC SMALL BUSINESS SUPPORT NETWORK 150000 COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN 333 WEST FORT ST SUITE 2010 DETROIT MI 482263134 NONE PC MARIAM C. NOLAND PUBLIC SPACES FUND 100000 COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN 333 WEST FORT ST SUITE 2010 DETROIT MI 482263134 NONE PC MATCHING GIFT 25000 COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN 333 WEST FORT ST SUITE 2010 DETROIT MI 482263134 NONE PC MICHIGAN JUSTICE FUND 300000 COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN 333 WEST FORT ST SUITE 2010 DETROIT MI 482263134 NONE PC MEETING RESERVE 900 COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN 333 WEST FORT ST SUITE 2010 DETROIT MI 482263134 NONE PC MICHIGAN JUSTICE FUND 300000 COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN 333 WEST FORT ST SUITE 2010 DETROIT MI 482263134 NONE PC MEETING RESERVE 22800 COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN 333 WEST FORT ST SUITE 2010 DETROIT MI 482263134 NONE PC MEETING RESERVE 3000 COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN 333 WEST FORT ST SUITE 2010 DETROIT MI 482263134 NONE PC MEETING RESERVE 24000 COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN 333 WEST FORT ST SUITE 2010 DETROIT MI 482263134 NONE PC MEETING RESERVE 15600 COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN 333 WEST FORT ST SUITE 2010 DETROIT MI 482263134 NONE PC MEETING RESERVE 14400 COUNCIL OF MICHIGAN FOUNDATIONS INC ONE S HARBOR DR STE 8 GRAND HAVEN MI 49417 NONE PC OFFICE OF FOUNDATION LIAISON 35000 COUNCIL OF MICHIGAN FOUNDATIONS INC ONE S HARBOR DR STE 8 GRAND HAVEN MI 49417 NONE PC 2021 ORGANIZATION MEMBERSHIP 13000 COUNCIL OF MICHIGAN FOUNDATIONS INC ONE S HARBOR DR STE 8 GRAND HAVEN MI 49417 NONE PC EQUITY FUND 50000 COUNCIL OF MICHIGAN FOUNDATIONS INC ONE S HARBOR DR STE 8 GRAND HAVEN MI 49417 NONE PC CAPACITY SUPPORT FOR THE STATE BUDGET OFFICE WITH THE EXTENSION OF A CONTRACT WITH PUBLIC POLICY ASSOCIATES 30000 COUNCIL ON FOUNDATIONS INC 1255 23RD ST NW SUITE 200 WASHINGTON DC 20037 NONE PC 2021 ORGANIZATION MEMBERSHIP 10000 CRANBROOK EDUCATIONAL COMMUNITY PO BOX 801 BLOOMFIELD HILLS MI 483030801 NONE PC MEETING RESERVE 2000 CULTURESOURCE 6200 2ND AVE SUITE 003 DETROIT MI 48202 NONE PC PRESIDENT'S DISCRETIONARY GRANT 15000 CULTURESOURCE 6200 2ND AVE SUITE 003 DETROIT MI 48202 NONE PC DETROIT ART SUPPORT 2019-2021 75000 DETROIT ARTISTS MARKET 4719 WOODWARD AVE DETROIT MI 48201 NONE PC DETROIT ART SUPPORT 2019-2021 10000 DETROIT EMPLOYMENT SOLUTIONS CORPORATION 115 ERSKINE STREET 2ND FLOOR DETROIT MI 48201 NONE PC DETROIT PEOPLE PLAN 275000 DETROIT EMPLOYMENT SOLUTIONS CORPORATION 115 ERSKINE STREET 2ND FLOOR DETROIT MI 48201 NONE PC PROJECT CLEAN SLATE 100000 DETROIT FUTURE CITY 2990 W GRAND BLVD DETROIT MI 48202 NONE PC CENTER FOR EQUITY, ENGAGEMENT AND RESEARCH ECONOMIC EQUITY REPORT SERIES 100000 DETROIT HISTORICAL SOCIETY 5401 WOODWARD AVE DETROIT MI 48202 NONE PC DETROIT ART SUPPORT 2019-2021 25000 DETROIT JUSTICE CENTER 1420 WASHINGTON BLVD 220 DETROIT MI 48226 NONE PC OPERATING SUPPORT 150000 DETROIT METRO AREA GIRLS GOLF CLUB 19398 WEATHERVANE MACOMB MI 480440000 NONE PC MEETING RESERVE 4300 DETROIT PUBLIC LIBRARY FRIENDS FOUNDATION INC 5201 WOODWARD AVE DETROIT MI 482024092 NONE PC DETROIT ART SUPPORT 2019-2021 10000 DETROIT PUBLIC SAFETY FOUNDATION 1301 3RD STREET SUITE 547 DETROIT MI 48226 NONE PC MENTAL HEALTH CO-RESPONSE PARTNERSHIP PROGRAM 200000 DETROIT PUBLIC THEATRE 684 W BALTIMORE ST SUITE 203 DETROIT MI 48202 NONE PC DETROIT ART SUPPORT 2019-2021 15000 DETROIT PUBLIC THEATRE 684 W BALTIMORE ST SUITE 203 DETROIT MI 48202 NONE PC MEETING RESERVE 1000 DETROIT RIVERFRONT CONSERVANCY INC 600 RENAISSANCE CENTER SUITE 1720 DETROIT MI 48243 NONE PC COMPREHENSIVE CAMPAIGN 400000 DETROIT RIVERFRONT CONSERVANCY INC 600 RENAISSANCE CENTER SUITE 1720 DETROIT MI 48243 NONE PC COMPREHENSIVE CAMPAIGN 400000 DETROIT SYMPHONY ORCHESTRA HALL INC 3711 WOODWARD AVE DETROIT MI 48201 NONE PC OPERATING SUPPORT IN HONOR OF MARY WEBBER PARKER 25000 DETROIT SYMPHONY ORCHESTRA HALL INC 3711 WOODWARD AVE DETROIT MI 48201 NONE PC MATCHING GIFT 1200 DETROIT SYMPHONY ORCHESTRA HALL INC 3711 WOODWARD AVE DETROIT MI 48201 NONE PC DETROIT ART SUPPORT 2019-2021 100000 DETROIT WAYNE INTEGRATED HEALTH NETWORK 707 W MILWAUKEE ST DETROIT MI 48202 NONE GOV JAIL DATA DASHBOARD PROJECT 68750 DETROIT ZOOLOGICAL SOCIETY 8450 W TEN MILE ROAD ROYAL OAK MI 48068 NONE PC DETROIT ART SUPPORT 2019-2021 20000 DEVELOP DETROIT INC 535 GRISWOLD STREET SUITE 1600 DETROIT MI 48226 NONE PC GENERAL OPERATING SUPPORT 250000 DOMESTIC VIOLENCE PROJECT INC 4100 CLARK RD ANN ARBOR MI 48105 NONE PC MEETING RESERVE 5000 DOWNTOWN DETROIT PARTNERSHIP INC 1 CAMPUS MARTIUS SUITE 380 DETROIT MI 48226 NONE PC OPERATING SUPPORT 150000 DOWNTOWN DETROIT PARTNERSHIP INC 1 CAMPUS MARTIUS SUITE 380 DETROIT MI 48226 NONE PC BEHAVIORAL-MENTAL HEALTH AUGMENTATION SERVICE PILOT 75000 EASTERN MARKET CORPORATION 2934 RUSSELL DETROIT MI 48207 NONE PC GENERAL OPERATIONS 150000 ENTERPRISE COMMUNITY PARTNERS DETROIT 28 W ADAMS AVENUE SUITE 710 DETROIT MI 482263134 NONE PC EMERGING CDO FUND 200000 FAITH IN ACTION NETWORK 1616 P STREET NW SUITE 300 WASHINGTON DC 20036 NONE PC PRESIDENTS DISCRETIONARY GRANT 20000 FAITH IN ACTION NETWORK 1616 P STREET NW SUITE 300 WASHINGTON DC 20036 NONE PC OPERATING SUPPORT 50000 FIDELITY INVESTMENTS CHARITABLE GIFT FUND PO BOX 770001 CINCINNATI OH 45277 NONE PC MEETING RESERVE 14400 FIDELITY INVESTMENTS CHARITABLE GIFT FUND PO BOX 770001 CINCINNATI OH 45277 NONE PC MATCHING GIFT 24555 FOUNDATION FOR DETROIT'S FUTURE 333 W FORT STREET SUITE 2010 DETROIT MI 482263134 NONE SO I DIA SETTLEMENT ("GRAND BARGAIN") 500000 FRIENDS OF PBS WISCONSIN VILAS COMMUNICATIONS HALL MADISON WI 53706 NONE PC MEETING RESERVE 250 GLEANERS COMMUNITY FOOD BANK INC 2131 BEAUFAIT DETROIT MI 48207 NONE PC MEETING RESERVE 500 GOLDMAN SACHS PHILANTHROPY FUND C/O THE AYCO COMPANY LPPO BOX 15203 ALBANY NY 122125203 NONE PC MEETING RESERVE 19200 GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS 1310 L STREET NW SUITE 650 WASHINGTON DC 20005 NONE PC 2021 ORGANIZATION MEMBERSHIP 3590 GRANTMAKERS IN THE ARTS 522 COURTLANDT AVENUE 1ST FLOOR BRONX NY 104515008 NONE PC 2021 ORGANIZATION MEMBERSHIP 1000 GREENING OF DETROIT 13000 W MCNICHOLS DETROIT MI 48235 NONE PC MEETING RESERVE 5000 GREENLIGHT FUND INC 440 BURROUGHS ST SUITE 199 DETROIT MI 48202 NONE PC SUPPORT THE LAUNCH OF GREENLIGHT DETROIT FUND II TO ADVANCE ECONOMIC PROGRESS FOR DETROITERS BY WORKING WITH LOCAL STAKEHOLDERS TO BRING FOUR NEW SOCIAL INNOVATIONS TO THE CITY 50000 GROSSE POINTE MEMORIAL CHURCH 16 LAKE SHORE DRIVE GROSSE POINTE MI 482363725 NONE PC MEETING RESERVE 1500 GROUNDTRUTH PROJECT INC 10 GUEST STREET BOSTON MA 02135 NONE PC DETROIT FREE PRESS: REENTRY JOURNALISM PROJECT 32000 INDEPENDENT SECTOR 1602 L STREET NW SUITE 900 WASHINGTON DC 20036 NONE PC 2021 ORGANIZATION MEMBERSHIP 8000 INTERNATIONAL ACADEMY OF MACOMB 42755 ROMEO PLANK ROAD CLINTON TOWNSHIP MI 48038 NONE PC MEETING RESERVE 500 INVEST DETROIT FOUNDATION 600 RENAISSANCE CENTER SUITE 1710 DETROIT MI 48243 NONE PC GENERAL OPERATING SUPPORT 400000 INVEST DETROIT FOUNDATION 600 RENAISSANCE CENTER SUITE 1710 DETROIT MI 48243 NONE PC GENERAL OPERATING SUPPORT 200000 ISABEL HAWKINS 333 W FORT STREET DETRIOT MI 48226 NONE I ASSISTANCE 3488 JEFFERSON EAST INC 300 RIVER PLACE DRIVE SUITE 5250 DETROIT MI 48207 NONE PC OPERATING SUPPORT 150000 LIVE6 ALLIANCE 7426 W MCNICHOLS DETROIT MI 482213038 NONE PC TO EXPAND ITS ECONOMIC DEVELOPMENT, BUSINESS SUPPORT, AND PUBLIC SAFETY INITIATIVES 100000 LOCAL INITIATIVES SUPPORT CORPORATION 3031 W GRAND BLVD SUITE 560 DETROIT MI 48202 NONE PC GENERAL OPERATING SUPPORT 200000 LOCAL INITIATIVES SUPPORT CORPORATION 3031 W GRAND BLVD SUITE 560 DETROIT MI 48202 NONE PC AFFORDABLE HOUSING LEVERAGE FUND & MANAGEMENT CAPACITY 200000 LOURDES INC 2300 WATKINS LAKE RD WATERFORD MI 48328 NONE PC MEETING RESERVE 7000 LOYOLA HIGH SCHOOL 15325 PINEHURST ST DETROIT MI 48238 NONE PC MEETING RESERVE 6000 MADISON INTERNATIONAL PARTNERS INC 944 E GORHAM STREET MADISON WI 537031569 NONE PC MEETING RESERVE 750 MARY L HENDRICKS 333 W FORT STREET DETRIOT MI 48226 NONE I ASSISTANCE 2002 MARYGROVE CONSERVANCY 8425 W MCNICHOLS RD DETROIT MI 48221 NONE PC DETROIT ART SUPPORT 2019-2021 5000 MATRIX THEATRE COMPANY 2730 BAGLEY STREET DETROIT MI 482161016 NONE PC DETROIT ART SUPPORT 2019-2021 10000 MICHIGAN COUNCIL ON CRIME AND DELINQUENCY 1679 BROADWAY ST ANN ARBOR MI 48105 NONE PC OPERATING SUPPORT 50000 MICHIGAN FUTURE INC PO BOX 130416 ANN ARBOR MI 481130416 NONE SO I RAISING MICHIGANDERS LIVING STANDARDS PROJECT 2020-2021 50000 MICHIGAN LEAGUE FOR PUBLIC POLICY 1223 TURNER STREET SUITE G1 LANSING MI 48906 NONE PC SUPPORT RESEARCH, EDUCATION, AND COMMUNITY ENGAGEMENT ON POLICY ISSUES THAT AFFECT DETROITERS 25000 MICHIGAN NONPROFIT ASSOCIATION THE NONPROFIT CENTER AT THE ARMORY 330 MARSHALL STREET SUITE 200 LANSING MI 48912 NONE PC NEIGHBORHOOD VITALITY INDEX 25000 MICHIGAN NONPROFIT ASSOCIATION THE NONPROFIT CENTER AT THE ARMORY 330 MARSHALL STREET SUITE 200 LANSING MI 48912 NONE PC NEIGHBORHOOD VITALITY INDEX 25000 MICHIGAN NONPROFIT ASSOCIATION THE NONPROFIT CENTER AT THE ARMORY 330 MARSHALL STREET SUITE 200 LANSING MI 48912 NONE PC 2021 ORGANIZATION MEMBERSHIP 5000 MICHIGAN NONPROFIT ASSOCIATION THE NONPROFIT CENTER AT THE ARMORY 330 MARSHALL STREET SUITE 200 LANSING MI 48912 NONE PC REDISTRICTING INITIATIVE 75000 MICHIGAN OPERA THEATRE 1526 BROADWAY ST DETROIT MI 48226 NONE PC DETROIT ART SUPPORT 2019-2021 40000 MICHIGAN OPERA THEATRE 1526 BROADWAY ST DETROIT MI 48226 NONE PC PRESIDENTS DISCRETIONARY GRANT 50000 MICHIGAN SCIENCE CENTER INC 5020 JOHN R STREET DETROIT MI 48202 NONE PC DETROIT ART SUPPORT 2019-2021 25000 MIDTOWN DETROIT INC 3939 WOODWARD AVENUE SUITE 100 DETROIT MI 48201 NONE PC CULTURAL CENTER PLANNING INITIATIVE 100000 MIDTOWN DETROIT INC 3939 WOODWARD AVENUE SUITE 100 DETROIT MI 48201 NONE PC COMMUNITY DEVELOPMENT ACTIVITIES-GENERAL OPERATING SUPPORT 250000 MILWEE A SCOTT 333 W FORT STREET DETRIOT MI 28226 NONE I ASSISTANCE 5541 MOSAIC YOUTH THEATRE OF DETROIT 2251 ANTIETAM AVENUE DETROIT MI 48207 NONE PC DETROIT ART SUPPORT 2019-2021 20000 MOTOWN HISTORICAL MUSEUM INC 2648 W GRAND BLVD DETROIT MI 482081237 NONE PC DETROIT ART SUPPORT 2019-2021 25000 MUSEUM OF AFRICAN AMERICAN HISTORY 315 E WARREN AVE DETROIT MI 482011443 NONE PC DETROIT ART SUPPORT 2019-2021 25000 MUSEUM OF AFRICAN AMERICAN HISTORY 315 E WARREN AVE DETROIT MI 482011443 NONE PC TO SUPPORT GENERAL OPERATIONS TO IMPLEMENT A MULTI-FACETED STRATEGY TO ADDRESS THE MUSEUMS LONG-TERM SUSTAINABILITY 100000 MUSEUM OF AFRICAN AMERICAN HISTORY 315 E WARREN AVE DETROIT MI 482011443 NONE PC MEETING RESERVE 3000 MUSEUM OF AFRICAN AMERICAN HISTORY 315 E WARREN AVE DETROIT MI 482011443 NONE PC TO SUPPORT GENERAL OPERATIONS TO IMPLEMENT A MULTI-FACETED STRATEGY TO ADDRESS THE MUSEUMS LONG-TERM SUSTAINABILITY 100000 MUSEUM OF CONTEMPORARY ART DETROIT 4454 WOODWARD AVE DETROIT MI 48202 NONE PC DETROIT ART SUPPORT 2019-2021 20000 NANCY W MACKINTOSH 333 W FORT STREET DETRIOT MI 48226 NONE I ASSISTANCE 3790 NASP FOUNDATION INC 901 K ST NW SUITE 310 WASHINGTON DC 20001 NONE PC MEETING RESERVE 4800 NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE 4805 MT HOPE DRIVE BALTIMORE MD 21215 NONE PC MATCHING GIFT 500 NEIGHBORHOOD FUNDERS GROUP 300 FRANK H OGAWA PLAZA SUITE 700 OAKLAND CA 94612 NONE PC 2021 ORGANIZATION MEMBERSHIP 3000 NEW DETROIT INC 3031 W GRAND BLVD SUITE 430 DETROIT MI 48202 NONE PC GENERAL OPERATING SUPPORT 2021-2023 75000 OUR LADY OF THE LAKE CATHOLIC CHURCH 1037 W HOUGHTON LAKE DRIVE PRUDENVILLE MI 486519613 NONE PC MATCHING GIFT 600 OUR LADY QUEEN OF PEACE PARISH 1037 W HOUGHTON LAKE DRIVE PRUDENVILLE MI 486519613 NONE PC MEETING RESERVE 1250 OUR LADY QUEEN OF PEACE PARISH 1037 W HOUGHTON LAKE DRIVE PRUDENVILLE MI 486519613 NONE PC MATCHING GIFT 500 OUR LADY QUEEN OF PEACE PARISH 1037 W HOUGHTON LAKE DRIVE PRUDENVILLE MI 486519613 NONE PC MEETING RESERVE 750 OUR LADY STAR OF THE SEA CATHOLIC CHURCH 467 FAIRFORD GROSSE POINTE WOODS MI 48236 NONE PC MATCHING GIFT 3800 PEAK GRANTMAKING INC 1666 K STREET NW SUITE 440 WASHINGTON DC 20006 NONE PC 2021 ORGANIZATION MEMBERSHIP 3000 PEWABIC SOCIETY INC 10125 EAST JEFFERSON AVENUE DETROIT MI 48214 NONE PC DETROIT ART SUPPORT 2019-2021 25000 PLANNED PARENTHOOD OF MICHIGAN 3100 PROFESSIONAL DRIVE ANN ARBOR MI 48104 NONE PC MEETING RESERVE 2000 REGENTS OF THE UNIVERSITY OF MICHIGAN 701 SOUTH STATE ST ANN ARBOR MI 481093091 NONE PC MEETING RESERVE 500 REGENTS OF THE UNIVERSITY OF MICHIGAN 701 SOUTH STATE ST ANN ARBOR MI 481093091 NONE PC MEETING RESERVE 2000 REGENTS OF THE UNIVERSITY OF MICHIGAN 701 SOUTH STATE ST ANN ARBOR MI 481093091 NONE PC MEETING RESERVE 750 SALLY COE 333 W FORT STREET DETRIOT MI 48226 NONE I ASSISTANCE 5812 SALVATION ARMY 16130 NORTHLAND DRIVE SOUTHFIELD MI 48075 NONE PC MATCHING GIFT 200 SIGNAL RETURN INC 1345 DIVISION ST SUITE 102 DETROIT MI 48207 NONE PC MEETING RESERVE 12000 SIGNAL RETURN INC 1345 DIVISION ST SUITE 102 DETROIT MI 48207 NONE PC DETROIT ART SUPPORT 2019-2021 5000 SOUTHWEST DETROIT BUSINESS ASSOCIATION INC 7752 W VERNOR HWY SUITE 101 DETROIT MI 48209 NONE PC SMALL BUSINESS TECHNICAL ASSISTANCE AND COMMERCIAL DISTRICT REVITALIZATION PROGRAM 100000 SOUTHWEST DETROIT BUSINESS ASSOCIATION INC 7752 W VERNOR HWY SUITE 101 DETROIT MI 48209 NONE PC DETROIT ART SUPPORT 2019-2021 5000 SPHINX ORGANIZATION INC 400 RENAISSANCE CENTER SUITE 2550 DETROIT MI 48243 NONE PC DETROIT ART SUPPORT 2019-2021 25000 ST ISAAC JOGUES CATHOLIC CHURCH 21100 MADISON ST SAINT CLAIR SHORES MI 48081 NONE PC MATCHING GIFT 600 THE CENTER FOR MICHIGAN INC 4100 NORTH DIXBORO ROAD ANN ARBOR MI 481059725 NONE PC MEETING RESERVE 1500 THE CENTER FOR MICHIGAN INC 4100 NORTH DIXBORO ROAD ANN ARBOR MI 481059725 NONE PC SUPPORT RESEARCH, EDUCATION, AND COMMUNITY ENGAGEMENT ON POLICY ISSUES THAT AFFECT DETROITERS 50000 THE DETROIT INSTITUTE OF ARTS 5200 WOODWARD AVENUE DETROIT MI 48202 NONE PC MEETING RESERVE 500 THE DETROIT INSTITUTE OF ARTS 5200 WOODWARD AVENUE DETROIT MI 48202 NONE PC MEETING RESERVE 2500 THE DETROIT INSTITUTE OF ARTS 5200 WOODWARD AVENUE DETROIT MI 48202 NONE PC MEETING RESERVE 3000 THE DETROIT INSTITUTE OF ARTS 5200 WOODWARD AVENUE DETROIT MI 48202 NONE PC OPERATING GRANT IN HONOR OF MARY WEBBER PARKER 25000 THE DETROIT INSTITUTE OF ARTS 5200 WOODWARD AVENUE DETROIT MI 48202 NONE PC ENDOWMENT CAMPAIGN 300000 THE FUNDERS NETWORK INC 6705 SW 57TH AVENUE SUITE 700 CORAL GABLES FL 33143 NONE PC 2021 ORGANIZATION MEMBERSHIP 5000 THE HEIDELBERG PROJECT 3442 MCDOUGALL STREET DETROIT MI 48227 NONE PC DETROIT ART SUPPORT 2019-2021 15000 TUXEDO PROJECT 7122 TUXEDO STREET DETROIT MI 48204 NONE PC MATCHING GIFT 22500 UNDERSERVED GROUP INC 27324 DAVIN GIVENS STREET WARREN MI 48092 NONE PC MEETING RESERVE 7200 UNITED WAY FOR SOUTHEASTERN MICHIGAN 3011 W GRAND BLVD SUITE 500 DETROIT MI 48202 NONE PC WINTER COVID RELIEF AND COMMUNITY SUBGRANTS 150000 UNITED WAY FOR SOUTHEASTERN MICHIGAN 3011 W GRAND BLVD SUITE 500 DETROIT MI 48202 NONE PC MEETING RESERVE 1000 UNITED WAY FOR SOUTHEASTERN MICHIGAN 3011 W GRAND BLVD SUITE 500 DETROIT MI 48202 NONE PC WINTER COVID RELIEF AND COMMUNITY SUBGRANTS 21000 UNITED WAY FOR SOUTHEASTERN MICHIGAN 3011 W GRAND BLVD SUITE 500 DETROIT MI 48202 NONE PC CRISIS SUPPORT AND RECOVERY EFFORTS RELATED TO FLOODING IN METRO DETROIT 200000 UNITED WAY FOR SOUTHEASTERN MICHIGAN 3011 W GRAND BLVD SUITE 500 DETROIT MI 48202 NONE PC FAITH FORWARD FUND/MOBILE VACCINATION PARTNERSHIP 100000 UNIVERSITY MUSICAL SOCIETY BURTON MEMORIAL TOWER 881 N UNIVERSITY AVENUE ANN ARBOR MI 481091011 NONE PC MEETING RESERVE 1000 UNIVERSITY OF DETROIT JESUIT HIGH SCHOOL & ACADEMY 8400 N CAMBRIDGE AVE DETROIT MI 482211699 NONE PC MEETING RESERVE 2000 VERA INSTITUTE OF JUSTICE INC 233 BROADWAY 12TH FLOOR NEW YORK NY 10279 NONE PC MATCHING GIFT 500 WARD CHURCH 40000 SIX MILE ROAD NORTHVILLE MI 481683956 NONE PC MATCHING GIFT 3000 WAYNE METROPOLITAN COMMUNITY ACTION AGENCY 7310 WOODWARD SUITE 800 DETROIT MI 48202 NONE PC BRIDGE THE GAP COVID RELIEF FUND 50000 WAYNE STATE UNIVERSITY 5475 WOODWARD AVE BEECHER HOUSE DETROIT MI 48202 NONE PC JUVENILE JUSTICE RISK ASSESSMENT EVALUATION 50000 WAYNE STATE UNIVERSITY RESEARCH & TECHNOLOGY PARK IN THE CITY OF DETROIT AK 440 BURROUGHS ENTREPRENEURIAL SUITE DETROIT MI 48202 NONE PC COVID-RELIEF COMMUNITY DEVELOPMENT MINIGRANT PROGRAM 100000 WAYNE STATE UNIVERSITY RESEARCH & TECHNOLOGY PARK IN THE CITY OF DETROIT AK 440 BURROUGHS ENTREPRENEURIAL SUITE DETROIT MI 48202 NONE PC TECHNICAL SUPPORT 150000 WILLIAMS COLLEGE 880 MAIN ST HOPKINS HALL WILLIAMSTOWN MA 01267 NONE PC MEETING RESERVE 10000 WISCONSIN PUBLIC RADIO ASSOCIATION INC 821 UNIVERSITY AVENUE MADISON WI 53706 NONE PC MEETING RESERVE 250 9367094 BLACK LEADERS DETROIT 8425 W MCNICHOLS ROAD DETRIOT MI 48211 NONE PC GENERAL OPERATING SUPPORT 50000 CANDID 32 OLD SLIP 24TH FLOOR NEY YORK NY 10005 NONE PC 2022 ORGANIZATION MEMBERSHIP 5000 CHANDLER PARK CONSERVANCY 4401 CONNER ST DETRIOT MI 48215 NONE PC OPERATING SUPPORT 100000 CHANDLER PARK CONSERVANCY 4401 CONNER ST DETRIOT MI 48215 NONE PC TO SUPPORT THE LAUNCH OF THE DETROIT PARKS COALITION AS A UNIFIED VOICE, ADVOCATE, AND ASSISTANCE PROVIDER FOR ALL PARKS IN DETROIT 75000 CITIZENS RESEARCH COUNCIL OF MICHIGAN INC 38777 SIX MILE ROAD SUITE 208 LIVONIA MI 481523974 NONE PC SUPPORT RESEARCH, EDUCATION, AND COMMUNITY ENGAGEMENT ON POLICY ISSUES THAT AFFECT DETROITERS 50000 COLLEGE FOR CREATIVE STUDIES 201 EAST KIRBY DETRIOT MI 482024034 NONE PC DESIGN CORE DETROIT'S CITY OF DESIGN CHALLENGE PROGRAM 125000 COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT 2727 SECOND AVENUE SUITE 120 DETRIOT MI 48201 NONE PC BUILDING THE ENGINE 100000 COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN 333 WEST FORT ST SUITE 2010 DETRIOT MI 482263134 NONE PC SMALL BUSINESS SUPPORT NETWORK 150000 COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN 333 WEST FORT ST SUITE 2010 DETRIOT MI 482263134 NONE PC SMALL BUSINESS SUPPORT NETWORK 150000 COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN 333 WEST FORT ST SUITE 2010 DETRIOT MI 482263134 NONE PC SMALL BUSINESS SUPPORT NETWORK 150000 COUNCIL OF MICHIGAN FOUNDATIONS INC ONE S HARBOR DR STE 8 GRAND HAVEN MI 49417 NONE PC OFFICE OF FOUNDATION LIAISON 35000 COUNCIL OF MICHIGAN FOUNDATIONS INC ONE S HARBOR DR STE 8 GRAND HAVEN MI 49417 NONE PC 2022 ORGANIZATION MEMBERSHIP 16300 COUNCIL ON FOUNDATIONS INC 1255 23RD ST NW SUITE 200 WASHINGTON DC 20037 NONE PC 2022 ORGANIZATION MEMBERSHIP 10000 DETROIT EMPLOYMENT SOLUTIONS CORPORATION 115 ERSKINE STREET 2ND FLOOR DETRIOT MI 48201 NONE PC DETROIT PEOPLE PLAN 125000 DETROIT FUTURE CITY 2990 W GRAND BLVD DETRIOT MI 48202 NONE PC CENTER FOR EQUITY, ENGAGEMENT AND RESEARCH ECONOMIC EQUITY REPORT SERIES 100000 DETROIT JUSTICE CENTER 1420 WASHINGTON BLVD 220 DETRIOT MI 48226 NONE PC OPERATING SUPPORT 150000 DETROIT PUBLIC SAFETY FOUNDATION 1301 3RD STREET SUITE 547 DETRIOT MI 48226 NONE PC MENTAL HEALTH CO-RESPONSE PARTNERSHIP PROGRAM 200000 DETROIT WAYNE INTEGRATED HEALTH NETWORK 707 W MILWAUKEE ST DETRIOT MI 48202 NONE GOV JAIL DATA DASHBOARD PROJECT 68750 DOWNTOWN DETROIT PARTNERSHIP INC 1 CAMPUS MARTIUS SUITE 380 DETRIOT MI 48226 NONE PC OPERATING SUPPORT 150000 DOWNTOWN DETROIT PARTNERSHIP INC 1 CAMPUS MARTIUS SUITE 380 DETRIOT MI 48226 NONE PC BEHAVIORAL-MENTAL HEALTH AUGMENTATION SERVICE PILOT 75000 EASTERN MARKET CORPORATION 2934 RUSSELL DETRIOT MI 48207 NONE PC GENERAL OPERATIONS 150000 ENTERPRISE COMMUNITY PARTNERS DETROIT 28 W ADAMS AVENUE SUITE 710 DETRIOT MI 482263134 NONE PC EMERGING CDO FUND 200000 FAITH IN ACTION NETWORK 1616 P STREET NW SUITE 300 WASHINGTON DC 20036 NONE PC OPERATING SUPPORT 50000 GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS 1310 L STREET NW SUITE 650 WASHINGTON DC 20005 NONE PC 2022 ORGANIZATION MEMBERSHIP 3590 GRANTMAKERS IN THE ARTS 522 COURTLANDT AVENUE 1ST FLOOR BRONX NY 104515008 NONE PC 2022 ORGANIZATION MEMBERSHIP 1000 GREENLIGHT FUND INC 440 BURROUGHS ST SUITE 199 DETROIT MI 48202 NONE PC SUPPORT THE LAUNCH OF GREENLIGHT DETROIT FUND II TO ADVANCE ECONOMIC PROGRESS FOR DETROITERS BY WORKING WITH LOCAL STAKEHOLDERS TO BRING FOUR NEW SOCIAL INNOVATIONS TO THE CITY 50000 GREENLIGHT FUND INC 440 BURROUGHS ST SUITE 199 DETROIT MI 48202 NONE PC SUPPORT THE LAUNCH OF GREENLIGHT DETROIT FUND II TO ADVANCE ECONOMIC PROGRESS FOR DETROITERS BY WORKING WITH LOCAL STAKEHOLDERS TO BRING FOUR NEW SOCIAL INNOVATIONS TO THE CITY 50000 GREENLIGHT FUND INC 440 BURROUGHS ST SUITE 199 DETROIT MI 48202 NONE PC SUPPORT THE LAUNCH OF GREENLIGHT DETROIT FUND II TO ADVANCE ECONOMIC PROGRESS FOR DETROITERS BY WORKING WITH LOCAL STAKEHOLDERS TO BRING FOUR NEW SOCIAL INNOVATIONS TO THE CITY 50000 GREENLIGHT FUND INC 440 BURROUGHS ST SUITE 199 DETROIT MI 48202 NONE PC SUPPORT THE LAUNCH OF GREENLIGHT DETROIT FUND II TO ADVANCE ECONOMIC PROGRESS FOR DETROITERS BY WORKING WITH LOCAL STAKEHOLDERS TO BRING FOUR NEW SOCIAL INNOVATIONS TO THE CITY 50000 INDEPENDENT SECTOR 1602 L STREET NW SUITE 900 WASHINGTON DC 20036 NONE PC 2022 ORGANIZATION MEMBERSHIP 8000 INVEST DETROIT FOUNDATION 600 RENAISSANCE CENTER SUITE 1710 DETROIT MI 48243 NONE PC DETROIT SMALL BUSINESS RECOVERY FUND LOAN GUARANTY 50000 INVEST DETROIT FOUNDATION 600 RENAISSANCE CENTER SUITE 1710 DETROIT MI 48243 NONE PC DETROIT SMALL BUSINESS RECOVERY FUND LOAN GUARANTY 50000 INVEST DETROIT FOUNDATION 600 RENAISSANCE CENTER SUITE 1710 DETROIT MI 48243 NONE PC DETROIT SMALL BUSINESS RECOVERY FUND LOAN GUARANTY 50000 INVEST DETROIT FOUNDATION 600 RENAISSANCE CENTER SUITE 1710 DETROIT MI 48243 NONE PC DETROIT SMALL BUSINESS RECOVERY FUND LOAN GUARANTY 300000 INVEST DETROIT FOUNDATION 600 RENAISSANCE CENTER SUITE 1710 DETROIT MI 48243 NONE PC DETROIT SMALL BUSINESS RECOVERY FUND LOAN GUARANTY 50000 JEFFERSON EAST INC 300 RIVER PLACE DRIVE SUITE 5250 DETRIOT MI 48207 NONE PC OPERATING SUPPORT 150000 JEFFERSON EAST INC 300 RIVER PLACE DRIVE SUITE 5250 DETRIOT MI 48207 NONE PC OPERATING SUPPORT 150000 LIVE6 ALLIANCE 7426 W MCNICHOLS DETRIOT MI 482213038 NONE PC TO EXPAND ITS ECONOMIC DEVELOPMENT, BUSINESS SUPPORT, AND PUBLIC SAFETY INITIATIVES 100000 MICHIGAN COUNCIL ON CRIME AND DELINQUENCY 1679 BROADWAY ST ANN ARBOR MI 48105 NONE PC OPERATING SUPPORT 50000 MICHIGAN LEAGUE FOR PUBLIC POLICY 1223 TURNER STREET SUITE G1 LANSING MI 48906 NONE PC SUPPORT RESEARCH, EDUCATION, AND COMMUNITY ENGAGEMENT ON POLICY ISSUES THAT AFFECT DETROITERS 25000 MICHIGAN NONPROFIT ASSOCIATION THE NONPROFIT CENTER AT THE ARMORY 330 MARSHALL STREET SUITE 200 LANSING MI 48912 NONE PC 2022 ORGANIZATION MEMBERSHIP 5000 NEIGHBORHOOD FUNDERS GROUP 300 FRANK H OGWA PLAZA SUITE 700 OAKLAND CA 94612 NONE PC 2022 ORGANIZATION MEMBERSHIP 3000 NEW DETROIT INC 3031 W GRAND BLVD SUITE 430 DETROIT MI 48202 NONE PC GENERAL OPERATING SUPPORT 2021-2023 75000 PEAK GRANTMAKING INC 1666 K STREET NW SUITE 440 WASHINGTON DC 20006 NONE PC 2022 ORGANIZATION MEMBERSHIP 3000 SOUTHWEST DETROIT BUSINESS ASSOCIATION INC 7752 W VERNOR HWY SUITE 101 DETRIOT MI 48209 NONE PC SMALL BUSINESS TECHNICAL ASSISTANCE AND COMMERCIAL DISTRICT REVITALIZATION PROGRAM 100000 THE CENTER FOR MICHIGAN INC 4100 NORTH DIXBORO ROAD ANN ARBOR MI 481059725 NONE PC SUPPORT RESEARCH, EDUCATION, AND COMMUNITY ENGAGEMENT ON POLICY ISSUES THAT AFFECT DETROITERS 50000 THE FUNDERS NETWORK INC 6705 SW 57TH AVENUE SUITE 700 CORAL GABLES FL 33143 NONE PC 2022 ORGANIZATION MEMBERSHIP 5000 WAYNE STATE UNIVERSITY RESEARCH & TECHNOLOGY PARK IN THE CITY OF DETROIT AK 440 BURROUGHS ENTREPRENEURIAL SUITE DETROIT MI 48202 NONE PC TECHNICAL SUPPORT 150000 3863640 14 399 14 418931 18 17749428 MISCELLANEOUS INCOME 01 1608 0 18170366 0 18170366 0 0 0 0 0 0 0 0 0 0 X X 1 MARY WEBBER PARKER 60 LOEFFLER ROAD SUITE P315 BLOOMFIELD CT 06002 100188 X 2 MARY WEBBER PARKER 60 LOEFFLER ROAD SUITE P315 BLOOMFIELD CT 06002 99129 X 1 STOCK 100188 2021-01-15 2 STOCK 101084 2021-01-27 ACCOUNTING FEES 45700 45700 0 400 CAPITAL CREDIT OPP AT COST 4645378 5631170 AA DELAWARE AT COST 232014 246932 AACP VI AT COST 85945 67252 AEA INVESTORS SBF AT COST 432390 616172 AMERICAN SECURITIES PARTNERS AT COST 534820 887562 APOLLO FUND VIII AT COST 0 1767772 AXIOM INTERNATIONAL SMALL CAP EQUITY FUND AT COST 3664958 8618978 BLACKROCK SOI AT COST 4055677 4120500 BLUE WOLF AT COST 816431 1402538 BROAD REACH OFFSHORE AT COST 4301849 5561242 CANYON VALUE REAL FUND AT COST 4592104 5099313 CARVAL CVI FUND B V LP AT COST 613243 663144 CARVAL FUND AT COST 1740949 1558411 CEVIAN CAPITAL AT COST 4750000 8588222 DALFEN LAST MILE IND V AT COST 842951 1014703 DCM III FUND AT COST 571340 267980 INDUSTRY VENTURES AT COST 1091464 2113118 IPI PARTNERS (WAS EACM CASH) AT COST 209404 204050 IR&M CORE BONDS FUND AT COST 4900545 5274432 KLCP OFFSHORE LP AT COST 2415749 2842731 LANDMARK PARTNERS FUND AT COST 105347 224368 MONROE CAPITAL AT COST 913147 486543 NEWBURY EQUITY P.V AT COST 568587 761091 NEWBURY PARTNERS IV FUND AT COST 1548243 2679610 NUT TREE OFFSHORE AT COST 0 859593 ODYSSEY AT COST 517269 587285 ORCHARD LANDMARK LTD FUND AT COST 2259271 2877541 PARK SQUARE AT COST 2474731 3140368 PIMCO DISCO II AT COST 2223656 6595518 PRIVATE ADVISORS PRIVATE EQUITY VII AT COST 1049982 1790696 RENAISSANCE EQUITY FUND AT COST 3965033 4921586 SIGULER GUFF FUND III AT COST 0 418488 SIGULER GUFF IV FUND AT COST 387126 649241 SPARK CAPITAL GROWTH III AT COST 637256 921433 SPARK CAPITAL VI AT COST 186362 234186 SSGA LARGE CAP INDEX CTF FUND AT COST 23513603 41024202 SSGA REAL ASSETS AT COST 2278254 2852935 SSGA RUSSELL SMALL CAP FUND AT COST 9101963 12333779 SSGA US TIPS AT COST 3049624 3157515 SSGA US TREASURY INDEX AT COST 13270809 13011605 THOMO BRAVO AT COST 921573 1442283 TRIVE CAPITAL III AT COST 473488 908253 WELLINGTON CTF SMALL CAP AT COST 2766479 4063303 WHITEHORSE IV AT COST 1161892 1739209 WILLIAM BLAIR EM AT COST 4761571 7484345 NEPC EMERGING MARKET SERIES AT COST 4000000 4071122 NEPC GLOBAL EQUITY SERIES AT COST 28900000 29228127 AACP V AT COST 2427654 3137616 FRAZIER LIFE SCIENCES L.P. AT COST 747450 912495 FRANSICO CP AT COST 0 5786 GCM GROSVENOR LP AT COST 214413 218156 THOMA BRAVO XIV AT COST 810031 811307 TRIVE CAP FUND IV AT COST 164460 150859 VISION RIDGE FUND AT COST 72023 61017 LEGAL FEES 5273 5273 0 CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 74736 74736 74736 LEASHOLD IMPROVEMENTS 0 95278 95278 INSURANCE EXPENSE 30207 26582 3625 OFFICE SUPPLIES AND EXPENSES 41170 19389 21781 TELEPHONE 13065 10452 2613 POSTAGE AND DELIVERY 4154 1578 2575 SUBSCRIPTIONS 12483 9363 3121 MISCELLANEOUS EXPENSES 25332 24287 1045 PAYROLL SERVICE 4279 2011 2268 HUDSONIAN ASSISTANCE AND COUNSELING PROGRAM EXPENSES 2761 0 2761 FROM K-1 S&P 500 INDEX COMMON TRUST FUND 514714 FROM K-1 CVI CREDIT VALUE FUND B III 338958 FROM K-1 S&P US TREASURY INFLATION 307352 FROM K-1 IR AND M CORE BOND II LLC 135929 FROM K-1 LINDELL TRAIN 127419 FROM K-1 S&P RUSSELL SMALL CAP 125136 FROM K-1 S&P US TREASURY INDEX 108456 FROM K-1 S&P REAL ASSET 103735 FROM K-1 AP VIII 892 LP IV-A 81654 FROM K-1 CVI CREDIT VALUE FUND B V 64370 FROM K-1 BW CAYMAN AIV IV L.P. 38229 FROM K-1 RENAISSANCE INSTITUTIONAL EQUITIES 38189 FROM K-1 SIGULER GUFF DISTRESSED OPP. FUND IV 33744 FROM K-1 JENNISON GLOBAL OPPORTUNITY FUND 32489 FROM K-1 SIGULER GUFF DISTRESSED OPP. FUND III 29430 FROM K-1 WILLIAM BLAIR EM GROWTH FUND 27936 FROM K-1 WELLINGTON TRUST CTF SMALL CAP 22639 FROM K-1 AP VIII 892 LP 10267 FROM K-1 NEPC GLOBAL EQUITY SERIES 7852 FROM K-1 NEPC EMERGING MARKETS EQUITY SERIES 7570 FROM K-1 AP VIII (SCA WARRANT AIV) , L.P. 5572 FROM K-1 AXIOM INTERNATIONAL SMALL-CAP EQUITY 3985 FROM K-1 AIF VIII EURO HOLDINGS LP 2839 FROM K-1 AIF VIII DEBT 958 FROM K-1 APOLLO INV FUND VIII, LP 287 FROM K-1 AMERICAN SECURITIES PARTNERS VIII LP -31 FROM K-1 BW COLSON AIV IV INDIRECT FEEDER (CAYMAN) LP -127 FROM K-1 GROSVENOR ADVANCE FUND -554 FROM K-1 BLUE WOLF BW AIV INDIRECT FEEDER, L.P. -646 FROM K-1 IPI PARTNERS II-A (AIV), LP -1423 FROM K-1 DALFEN LAST MILE INDUSTRIAL FUND -2753 FROM K-1 DCM III, LP -3672 FROM K-1 IPI PARTNERS II-A LP -5933 FROM K-1 ASIA ALTERNATIVES - DELEWARE V LP -6462 FROM K-1 THOMA BRAVO FUND XIII-A -6585 FROM K-1 THOMA BRAVO FUND XIV-A LP -7869 FROM K-1 SPARK CAPITAL GROWTH FUND VI -8350 FROM K-1 SUSTAINABLE ASSET FUND III (US FEEDER) LP - VISION RIDGE -9601 FROM K-1 MONROE CAPITAL SENIOR SECURED DIRECT LOAN FUND -10409 FROM K-1 AEA -11286 FROM K-1 TRIVE CAPITAL FUND IV-A LP -11361 FROM K-1 FRAZIER LIFE SCIENCES PUBLIC FUND, LP -12661 FROM K-1 TRIVE CAPITAL FUND III - A -13833 FROM K-1 SPARK CAPITAL GROWTH FUND III -17388 FROM K-1 ODESSEY INVESTMENT PARTNERS FUND VI-A, LP -19385 FROM K-1 NEWBURY EQUITY PARTNERS IV CAYMAN LP -20650 FROM K-1 NEWBURY EQUITY PARTNERS V CAYMAN LP -23322 FROM K-1 BLUE WOLF CAPITAL FUND IV, L.P. -31666 FROM K-1 INDUSTRY VENTURE CAPITAL -37572 MISCELLANEOUS INCOME 1608 1608 1608 CUSTODIAL SERVICES 39274 39274 0 INVESTMENT COUNSELING FEES 98390 98390 0 ASSET MANAGEMENT CONSULTING FEES 240938 240938 0 PROGRAM CONSULTING FEES 33296 0 33296 PENSION PLAN CONSULTING FEES 930 437 493 SOCIAL WORK SERVICE FEES 1800 0 1800 FEDERAL EXCISE TAXES 100000 0 0