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SKILLMAN FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SKILLMAN FOUNDATION (EIN 38-1675780)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202113199349105111
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T13:05:37-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12601 CAMBRIDGE CT STE 500AddressLine1Txt
CityAUBURN HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48326ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN381675780EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SKILLMAN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSKILBusinessNameControlTxt
Phone3133931185PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 TALON CENTRE DR NO 100AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIA WOODRUFF-WRIGHTPersonNm
Person TitleTREASURER AND CFOPersonTitleTxt
Phone3133931104PhoneNum
Signature2021-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARIAPersonFirstNm
Person LastWOODRUFF-WRIGHTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDORI J EGGETTPreparerPersonNm
PTINP00645252PTIN
Phone2483757100PhoneNum
Preparation2021-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$544,921,421FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,500,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$547,624DividendsRevAndExpnssAmt
Dividends Net Invst Incm$547,624DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$18,242,348NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$281,091,657GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$6,244,314CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$698,450OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$20,289,972TotalRevAndExpnssAmt
Total Net Invst Incm$6,093,488TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$1,332,790CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$149,858CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$1,183,012CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$1,666,402OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$46,368OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$1,620,072OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$796,083PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$53,515PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$702,431PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$10,691LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$643LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$10,049LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$74,855AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,506AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$70,362AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$2,591,451OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$2,156,580OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$434,919OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$449,068TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$69,116DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$4,160DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$346,993OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$5,222OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$353,381OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$75,810TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$2,278TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$73,536TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$6,579PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$2,325PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$4,254PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$185,526OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$9,009OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$176,426OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$7,605,364TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,434,464TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$4,628,442TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$13,787,016ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$17,042,874ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$21,392,380TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,434,464TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$21,671,316TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,102,408ExcessRevenueOverExpensesAmt
Net Investment Income$3,659,024NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$12,158,719CashBOYAmt
Cash EOY$12,795,004CashEOYAmt
Cash EOYFMV$12,795,004CashEOYFMVAmt
Sav And Temp Cash Invst EOY$1,500,024SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,500,024SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$177,102AcctRcvblAmt
Acct Rcvbl BOY$198,913AcctRcvblBOYAmt
Acct Rcvbl EOY$177,102AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$177,102AcctRcvblEOYFMVAmt
US Government Obligations BOY$26,921,204USGovernmentObligationsBOYAmt
US Government Obligations EOY$29,722,134USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$29,296,110USGovtObligationsEOYFMVAmt
Corporate Stock BOY$189,563,794CorporateStockBOYAmt
Corporate Stock EOY$183,094,676CorporateStockEOYAmt
Corporate Stock EOYFMV$285,753,327CorporateStockEOYFMVAmt
Other Investments BOY$157,052,943OtherInvestmentsBOYAmt
Other Investments EOY$157,103,794OtherInvestmentsEOYAmt
Other Investments EOYFMV$213,411,291OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$502,219LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$358,883LandBldgEquipAccumDeprecAmt
Land BOY$212,452LandBOYAmt
Land EOY$143,336LandEOYAmt
Land EOYFMV$143,336LandEOYFMVAmt
Other Assets BOY$2,022,658OtherAssetsBOYAmt
Other Assets EOY$1,845,227OtherAssetsEOYAmt
Other Assets EOYFMV$1,845,227OtherAssetsEOYFMVAmt
Total Assets BOY$388,130,683TotalAssetsBOYAmt
Total Assets EOY$386,381,297TotalAssetsEOYAmt
Total Assets EOYFMV$544,921,421TotalAssetsEOYFMVAmt
Accounts Payable BOY$1,467,021AccountsPayableBOYAmt
Accounts Payable EOY$2,624,361AccountsPayableEOYAmt
Grants Payable BOY$5,183,000GrantsPayableBOYAmt
Grants Payable EOY$2,005,000GrantsPayableEOYAmt
Other Liabilities BOY$1,451,685OtherLiabilitiesBOYAmt
Other Liabilities EOY$2,325,250OtherLiabilitiesEOYAmt
Total Liabilities BOY$8,101,706TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,954,611TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$380,028,977NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$377,926,686NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets EOY$1,500,000DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$380,028,977TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$379,426,686TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$388,130,683TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$386,381,297TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$380,028,977TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,102,408ExcessRevenueOverExpensesAmt
Other Increases$500,117OtherIncreasesAmt
Subtotal$379,426,686SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$379,426,686TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (42 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
INCOME FROM BNY MELLONP$2,262,365$2,540,266-$277,901-$277,901
INCOME FROM NORTHERN TRUSTP$270,270,916$260,587,514$9,683,402$9,683,402
REALIZED GAIN ON FUTURESP$173,921$173,921$173,921
AG SUPER FUNDP$9,426-$9,426-$9,426
AXIOM ASIAP$60,694$60,694$60,694
AXIOM ASIA IIP$798,991$798,991$798,991
AXIOM ASIA IIIP$503,992$503,992$503,992
CANAAN VIII LPP$22,606-$22,606-$22,606
CRP ANNEX FUNDP$3,207-$3,207-$3,207
CVE KAUFFMANP$1,044,045$1,044,045$1,044,045
DUNE REAL ESTATE PARALLELP$7,856-$7,856-$7,856
DUNE PARALLEL AIVP$65,251-$65,251-$65,251
DW HEALTHCAREP$4,844-$4,844-$4,844
EUROPEAN STRA. P II AP$27,019-$27,019-$27,019
GSO CAPITAL SOLUTIONS FUND II AIV-2P$126,276-$126,276-$126,276
HARBOURVEST (BUYOUT)P$8,598$8,598$8,598
HARBOURVEST (MEZZANINE)P$201,701-$201,701-$201,701
HARBOURVEST (VENTURE)P$147,230$147,230$147,230
INSTITUTIONAL VENTURE XIIP$678,041$678,041$678,041
INSTITUTIONAL VENTURE XIIIP$566-$566-$566
INSTITUTIONAL VENTURE XIVP$85,405$85,405$85,405
INVENTION DEVELOPMENT FUND/XINOVA LLCP$11,855$11,855$11,855
INVESTURE EMERGING MARKETSP$2,710,223-$2,710,223-$2,710,223
INVESTURE EVERGREEN FUNDP$1,561,687$1,561,687$1,561,687
INVESTURE GLOBAL EQUITYP$6,567,122-$6,567,122-$6,567,122
INVESTURE PE FUND - SERIES IP$2,256,584$2,256,584$2,256,584
INVESTURE PE FUND - SERIES IIP$399,425$399,425$399,425
INVESTURE PE FUND - SERIES IIIP$2,073$2,073$2,073
MERIT ENERGY PARTNERSP$228,030-$228,030-$228,030
NORTHGATE PRIVATE EQUITYP$49,174$49,174$49,174
NORTHGATE VENTURE PARTNERSP$720,803$720,803$720,803
Q-BLK CO-INVESTMENT FUND IIP$263,094-$263,094-$263,094
QUANTUM ENERGY PARTNERS IVP$741,665-$741,665-$741,665
QUANTUM ENERGY PARTNERS VP$453,436-$453,436-$453,436
SIGULER GUFF DO IIIP$16,998$16,998$16,998
STEPSTONE PIONEER CAPITAL II, LPP$132,458-$132,458-$132,458
STEPSTONE PIONEER CAPITAL EUROPE IP$22,056-$22,056-$22,056
SUN CAPITAL PARTNERS VP$73,490-$73,490-$73,490
TURNER-AGASSI CHARTER SCHOOLP$38,860$38,860$38,860
WILSHIRE U.S. PRIVATE MARKETSP$59,237-$59,237-$59,237
UBTI CAPITAL GAINSP-$3,328-$3,328
REMOVAL OF UBTI EXCLUDEDP$3,328$3,328
FieldValueIRS element (for citing)
Capital Gain Net Income$6,244,314CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$50,860InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$50,860SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$50,860TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$340,032EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$135,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$475,032TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$424,172OverpaymentAmt
Applied To ES Tax$75,000AppliedToESTaxAmt
Refund$349,172RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMIOrgReportOrRegisterStateCd
Org Report Or Register StateNDOrgReportOrRegisterStateCd
Org Report Or Register StateWIOrgReportOrRegisterStateCd
Org Report Or Register StateWVOrgReportOrRegisterStateCd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Org Report Or Register StateOKOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressHTTP://WWW.SKILLMAN.ORGWebsiteAddressTxt
Individual With BooksMARIA WOODRUFF-WRIGHTIndividualWithBooksNm
Phone3133931104PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1100 TALON CENTRE DR STE 100AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48207ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnYes (1)BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business HoldingsYes (1)BusinessHoldingsInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TONYA ALLEN
100 TALON CENTRE DR SUITE 100DETROITMI48207PRESIDENT, SECRETARY & CEO40.00$468,939$77,344$0
MARIA WOODRUFF-WRIGHT
100 TALON CENTRE DR SUITE 100DETROITMI48207TREASURER, VP OF OPERATIONS & CFO40.00$257,711$47,141$0
PUNITA DANI THURMAN
100 TALON CENTRE DR SUITE 100DETROITMI48207VP, PROGRAM AND STRATEGY40.00$215,903$49,573$0
DAVID MCGHEE
100 TALON CENTRE DR SUITE 100DETROITMI48207VP, ORG. EXCELLENCE AND IMPACT40.00$175,415$39,691$0
LAUREN HAWKINS
100 TALON CENTRE DR SUITE 100DETROITMI48207ASSISTANT TREASURER40.00$134,822$35,478$0
HERMAN GRAY
100 TALON CENTRE DR SUITE 100DETROITMI48207TRUSTEE3.00$20,000$0$0
DENISE ILITCH
100 TALON CENTRE DR SUITE 100DETROITMI48207TRUSTEE3.00$0$0$0
MARY KRAMER
100 TALON CENTRE DR SUITE 100DETROITMI48207TRUSTEE3.00$0$0$0
RON HALL
100 TALON CENTRE DR SUITE 100DETROITMI48207TRUSTEE3.00$22,500$0$0
SUZANNE SHANK
100 TALON CENTRE DR SUITE 100DETROITMI48207TRUSTEE3.00$0$0$0
EDDIE MUNSON
100 TALON CENTRE DR SUITE 100DETROITMI48207TRUSTEE3.00$32,500$0$0
GERARDO NORCIA
100 TALON CENTRE DR SUITE 100DETROITMI48207TRUSTEE3.00$0$0$0
LIZABETH ARDISANA
100 TALON CENTRE DR SUITE 100DETROITMI48207TRUSTEE3.00$0$0$0
BILL EMERSON
100 TALON CENTRE DR SUITE 100DETROITMI48207TRUSTEE5.00$0$0$0
MARK REUSS
100 TALON CENTRE DR SUITE 100DETROITMI48207TRUSTEE3.00$0$0$0
AMYRE MAKEUPSON
100 TALON CENTRE DR SUITE 100DETROITMI48207ADVISORY MEMBER (NON-TRUSTEE)1.00$5,000$0$0
NICK KHOURI
100 TALON CENTRE DR SUITE 100DETROITMI48207ADVISORY MEMBER (NON-TRUSTEE)1.00$0$0$0
ERIK LUNDBERG
100 TALON CENTRE DR SUITE 100DETROITMI48207ADVISORY MEMBER (NON-TRUSTEE)1.00$0$0$0
ERIC THOMAS
100 TALON CENTRE DR SUITE 100DETROITMI48207ADVISORY MEMBER (NON-TRUSTEE)1.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
JACK ELSEY
100 TALON CENTRE DR SUITE 100DETROITMI48207PROGRAM DIRECTOR, ST40.00$189,511$42,369$0
ANDREA ANDERSON
100 TALON CENTRE DR SUITE 100DETROITMI48207DIRECTOR OF EVALUATI40.00$148,702$27,082$0
CARMEN KENNEDY-ROGERS
100 TALON CENTRE DR SUITE 100DETROITMI48207SENIOR PROGRAM OFFIC40.00$133,337$22,419$0
KUMAR RAJ
100 TALON CENTRE DR SUITE 100DETROITMI48207SENIOR PROGRAM OFFIC40.00$123,610$21,473$0
NATALIE FOTIAS
100 TALON CENTRE DR SUITE 100DETROITMI48207DIRECTOR OF COMMUNIC40.00$110,805$29,857$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k12OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
INVESTURE LLC
126 GARRETT STREET SUITE JCHARLOTTESVILLEVA22902INVESTMENT ADVISOR$1,946,434
INFORMATION TECHNOLOGY PARTNERS
3003 N SAN FERNANDO BLVDBURBANKCA91504TECHNOLOGY ADVISOR$188,318
PLANTE & MORAN PLLC
16060 COLLECTIONS CENTER DRIVECHICAGOIL60693AUDIT/TAX/TECHNOLOGY ADVISOR$74,355
FLUXX LABS INC
PO BOX 7572SAN FRANCISCOCA941207572GRANTS MANAGEMENT SYSTEM$61,990
PNC BANK NATIONAL ASSOCIATION
300 FIFTH AVENUEPITTSBURGPA15222BANKING$61,403
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$307,340,849AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$19,445,237AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$145,715,411FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$472,501,497TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$472,501,497AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,087,522CashDeemedCharitableAmt
Net Vl Noncharitable Assets$465,413,975NetVlNoncharitableAssetsAmt
Minimum Investment Return$23,270,699MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$23,270,699MinimumInvestmentReturnAmt
Tax Based On Investment Income$50,860TaxBasedOnInvestmentIncomeAmt
Total Tax$50,860TotalTaxAmt
Distributable Before Adj$23,219,839DistributableBeforeAdjAmt
Recoveries Qualfied Distri$571,674RecoveriesQualfiedDistriAmt
Distributable Before Ded$23,791,513DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$23,791,513DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$21,671,316ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Qualifying Distributions$21,671,316QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$21,671,316AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$23,791,513DistributableAsAdjustedAmt
Undistributed Income PY$5,088,162UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$21,671,316QualifyingDistributionsAmt
Applied To Year1$5,088,162AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$16,583,154AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$7,208,359UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTHE SKILLMAN FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1100 TALON CENTRE DRIVE SUITE 100AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48207ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3133931185RecipientPhoneNum
Form And Info And MaterialsALL 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 DeadlinesAPPLICATIONS MUST BE SUBMITTED THREE WEEKS BEFORE THE MONTHLY INVESTMENT REVIEW MEETING.SubmissionDeadlinesTxt
Restrictions On AwardsALL 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 (207 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
482FORWARD
1211 TRUMBULL STDETROITMI48216PCBUILDING EQUITY THROUGH PARENT AND STUDENT POWER BUILDING$200,000
ALTERNATIVES FOR GIRLS
903 W GRAND BLVDDETROITMI48208PCMAINTAIN A STABLE CORE OF STAFFING, IN THE SHELTER AND CRISIS RESOURCE CENTER$39,000
AMERICAN LIGHTWEIGHT MATERIALS MANUFACTURING INNOVATION INSTITUTE
1400 ROSA PARKS BLVDDETROITMI48216PCFOUNDATIONAL MANUFACTURING EDUCATION AND IMMERSION FOR DETROITS YOUTH$125,000
ATLANTIC IMPACT
PO BOX 32035DETROITMI48233PCBUILDING OUR TOWN: SKILLED TRADES EXPOSURE PROGRAM$175,000
BLACK FAMILY DEVELOPMENT INC
2995 EAST GRAND BOULEVARDDETROITMI48202PCR.E.A.L. (RESTORATIVE, ENGAGED, ASPIRING, LEADING) BROTHERS$250,000
BME NETWORKS
CENTER FOR SOCIAL CHANGE BUILDINGMIAMIFL33145PCBME VANGUARD FELLOWSHIP$225,0002103 CORAL WAY 2ND FLOOR
BOYS & GIRLS CLUBS OF SOUTHEASTERN MICHIGAN
26777 HALSTED ROAD SUITE 100FARMINGTON HILLSMI48331PCSUPPORTING VIRTUAL CLUB MODEL ADAPTATION DUE TO COVID-19 IMPACTS$50,000
BRILLIANT DETROIT
5675 LARKINS STREETDETROITMI48210PCPROACTIVE OUTREACH AND INTERVENTION FOR FAMILIES IN OR AT RISK OF ABUSE OR NEGLECT DURING COVID-19 IMPACT$125,000
BRILLIANT DETROIT
5675 LARKINS STREETDETROITMI48210PC313READS: COORDINATING COMMUNITY/SYSTEM EFFORTS TO ACCELERATE GRADE LEVEL READING FOR DETROIT'S STUDENTS$300,000
BRILLIANT DETROIT
5675 LARKINS STREETDETROITMI48210PCEVERY SCHOOL DAY COUNTS DETROIT: PROMOTING A SCHOOL-GOING CULTURE IN DETROIT$385,000
CATCHAFIRE FOUNDATION
1885 MISSION STREET D2SAN FRANCISCOCA94103PCBUILDING ORGANIZATIONAL CAPACITY IN DETROIT$200,000
CENTER FOR SUCCESS NETWORK
1600 EAST GRAND BLVDDETROITMI48211PCCENTER FOR SUCCESS DETROIT: EXPANDING LITERACY OPPORTUNITIES ACROSS DETROIT$175,000
CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION
1550 TAYLOR STREETDETROITMI48206PCCOVID-19 SUPPORT$28,000
CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION
1550 TAYLOR STREETDETROITMI48206PCPLANS FOR A HOPE AND A FUTURE$150,000
CHALKBEAT INC
PO BOX 300434BROOKLYNNY11230PCCHALKBEAT NARRATIVE CHANGE SUPPORT$100,000
CITIES FOR FINANCIAL EMPOWERMENT FUND INC
44 WALL ST SUITE 605NEW YORKNY10005PCFINANCIALLY EMPOWERING YOUNG DETROIT WORKERS$50,000
CITIZENDETROIT ACTION GROUP
2020 14TH STREETDETROITMI48216PCYOUTH ENGAGEMENT PILOT AND UPDATED DETROIT CITIZENS' MANUAL$150,000
CITY YEAR INC
287 COLUMBUS AVENUEBOSTONMA02116PCCITY YEAR ASSISTANCE - CHRONIC ABSENCE, CLIMATE & CULTURE, AND LITERACY SUPPORTS$200,000
CODY ROUGE COMMUNITY ACTION ALLIANCE INC
19321 W CHICAGO ST STE 105DETROITMI48228PCCODY ROUGE 2020 BEYOND$150,000
COLLEGE FOR CREATIVE STUDIES
201 E KIRBYDETROITMI48202PCTHE SATURDAY ARTS ACADEMY, DETROIT SCHOOL OF ARTS PATHWAY$110,000
COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT
440 BURROUGHS SUITE 201DETROITMI48202PCRESIDENTS FIRST$100,000
COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT
440 BURROUGHS SUITE 201DETROITMI48202PCYOUTH LEADERSHIP IN COMMUNITY DEVELOPMENT$125,000
COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
333 W FORT STREET STE 2010DETROITMI48226PC"EVERYBODY VS. COVID-19" CAMPAIGN AND ONLINE CONCERT SERIES$30,000
COUNCIL OF MICHIGAN FOUNDATIONS INC
PO BOX 329GRAND HAVENMI49417PCCMF STATEWIDE POLICY LEADERSHIP (OFFICE OF FOUNDATION LIAISON AND LAUNCH MICHIGAN)$25,000
COUNCIL OF MICHIGAN FOUNDATIONS INC
PO BOX 329GRAND HAVENMI49417PCSEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 1SUPPORT PLANNING TO RE-OPEN SCHOOLS; SUPPORTING LAUNCH MICHIGANS OUTREACH REGARDING COVID REMOTE LEARNING; AND SUPPORTING THE SOUTHEAST MICHIGAN EARLY CHILDHOOD COLLABORATIVE$65,000
COUNCIL OF MICHIGAN FOUNDATIONS INC
PO BOX 329GRAND HAVENMI49417PCSKILLMAN FELLOWS PROGRAM$535,000
DETROIT CHILDREN'S FUND
100 TALON CENTRE DRIVE SUITE 100DETROITMI48207PCGENERAL OPERATIONAL SUPPORT$350,000
DETROIT CRISTO REY HIGH SCHOOL INC
5679 W VERNOR HWYDETROITMI48209PCGENERAL OPERATING SUPPORT FOR DETROIT CRISTO REY HIGH SCHOOLS CORPORATE WORK STUDY PROGRAM$50,000
DETROIT EMPLOYMENT SOLUTIONS CORPORATION
440 E CONGRESSDETROITMI48226PCGROW DETROIT'S YOUNG TALENT PROGRAM (GDYT)$450,000
DETROIT FOOD & ENTREPRENEURSHIP ACADEMY
4444 SECOND AVEDETROITMI48201PCYOUTH EMPOWERMENT FROM CLASSROOM TO KITCHEN & CAREER$150,000
DETROIT HISPANIC DEVELOPMENT CORPORATION
1211 TRUMBULLDETROITMI48216PCROBOTICS ENGINEERING CENTER OF DETROIT (RECD)$125,000
DETROIT PARENT NETWORK
726 LOTHROP AVENUEDETROITMI48202PCDPN SUSTAINABILITY AND ORGANIZATIONAL RESET GRANT, SOR$75,000
DETROIT PHOENIX CENTER
1420 WASHINGTON BLVD SUITE 301DETROITMI48226PCACCELERATED CAPACITY TO SERVE HOMELESS AND AT-RISK OF BEING HOMELESS YOUNG PEOPLE DUE TO COVID-19$25,000
DETROIT POLICE ATHLETIC LEAGUE INC
1680 MICHIGAN AVEDETROITMI48216PCSEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 2SUPPORT STUDENTS AND FAMILIES WITH IN-PERSON PROGRAMMING THROUGH DAY CAMPS FOR CHILDREN OF ESSENTIAL WORKERS AS WELL AS MENTOR TRAININGS FOR RE-ENTERING PROGRAMS DUE TO COVID-19$50,000
DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT
FISHER BUILDING 14TH FLOOR 3011 WDETROITMI48202GOVDISTRICTWIDE ESTABLISHMENT OF SCHOOL ADVISORY COUNCILS$180,000GRAND BOULEVARD SUITE 1401
DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT
FISHER BUILDING 14TH FLOOR 3011 WDETROITMI48202GOVDPSCD CAREER ACADEMIES$200,000GRAND BOULEVARD SUITE 1401
DETROIT PUBLIC SCHOOLS FOUNDATION
3011 WEST GRAND BLVD 10TH FLOORDETROITMI48202PCCODY ROUGE COMMUNITY INITIATIVE POSITION AND PROGRAM SUPPORT$50,000FISHER BUILDING
DETROIT PUBLIC SCHOOLS FOUNDATION
3011 WEST GRAND BLVD 10TH FLOORDETROITMI48202PCCONNECTED FUTURES: DPSCD STUDENTS CONNECTED TO TECHNOLOGY DEVICES AND DATA PLANS$2,000,000FISHER BUILDING
DETROIT WAYNE INTEGRATED HEALTH NETWORK
707 W MILWAUKEE AVEDETROITMI48202GOVSEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 3TELEHEALTH SERVICES TO DETROITERS THAT STRUGGLE WITH MENTAL HEALTH ISSUES AND CLINICAL SUPPORT AND SUPPORT FOR MARKETING TO REACH OLDER YOUTH AND FAMILIES WITH CHILDREN$125,000
DEVELOPING KINGDOMS IN DIFFERENT STAGES
19321 W CHICAGO ST 107DETROITMI48228PCEMERGENCY SUPPORT AND SUPPORT HIGHLY SUCCESSFUL PIVOT TO ONLINE PROGRAMMING DUE TO COVID-19$50,000
DEVELOPING KINGDOMS IN DIFFERENT STAGES
19321 W CHICAGO ST 107DETROITMI48228PCDEVELOPING KIDS LITERACY PROGRAMMING$125,000
DOWNTOWN BOXING GYM YOUTH PROGRAM
6445 E VERNOR HWYDETROITMI48207PCEMERGENCY SUPPORT AND SUPPORT HIGHLY SUCCESSFUL PIVOT TO ONLINE PROGRAMMING DUE TO COVID-19$50,000
EXCELLENT SCHOOLS DETROIT
2 WOODWARD SUITE 1126DETROITMI48226PCCOMMUNITY EDUCATION COMMISSION DBA EXCELLENT SCHOOLS DETROIT$350,000
FII-NATIONAL DBA UPTOGETHER
1201 MARTIN LUTHER KING JR WAYOAKLANDCA94612PCSEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 4PROVIDE DIRECT FINANCIAL SUPPORT TO VULNERABLE FAMILIES IN THE CITY ($500 PER HOUSEHOLD) TO COPE WITH THE IMPACTS OF COVID-19$100,000SUITE 100
FOUNDATION FOR DETROIT'S FUTURE
333 WEST FORT STREET SUITE 2010DETROITMI482263134PCSUPPORT FOR CITY OF DETROIT RESTRUCTURING EFFORT$175,000
FRANKLIN-WRIGHT SETTLEMENTS INC
3360 CHARLEVOIX STREETDETROITMI48207PCEMERGENCY SUPPORT AND SUPPORT HIGHLY SUCCESSFUL PIVOT TO ONLINE PROGRAMMING DUE TO COVID-19$50,000
GIVE MERIT INC
10100 GRAND RIVERDETROITMI48204PCSTRENGTHENING FATE'S CORE$100,000
GRACE IN ACTION COLLECTIVES
1725 LAWNDALE STDETROITMI48209PCGRACE IN ACTION COLLECTIVES: CAREER PATHWAYS PROGRAM$90,000
GREENLIGHT FUND INC
120 SAINT JAMES AVENUE 6TH FLOORBOSTONMA02116PCSEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 5SUPPORTING THE LAUNCH OF A PLATFORM TO BRING BEST-IN-CLASS NATIONAL NONPROFITS TO DETROIT AND POSITION THEM TO THRIVE$100,000
HEAT AND WARMTH FUND
535 GRISWOLD ST SUITE 200DETROITMI48226PCGENERAL OPERATING SUPPORT$35,000
HOPE NETWORK
3075 ORCHARD VISTA DR SEGRAND RAPIDSMI49546PCSEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 6MICHIGAN EDUCATION CORPS READING CORPS: PROVIDING LITERACY INTERVENTION TO DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT STUDENTS$130,000
INNER EXPLORER INC
430 FRANKLIN VILLAGE DR 325FRANKLINMA02038PCINNER EXPLORER: BUILDING THE SKILLS OF RESILIENCE IN SCHOOLS AND COMMUNITY THROUGH MINDFULNESS$80,000
INSIDEOUT LITERARY ARTS PROJECT
WAYNE STATE UNIVERSITY STATE HALLDETROITMI48202PCCITYWIDE POETS LITERARY ARTS PROGRAM$100,0005143 CASS AVENUE ROOM 225
INVEST DETROIT FOUNDATION
600 RENAISSANCE CENTER STE 1710DETROITMI48243PCSTRATEGIC NEIGHBORHOOD FUND 2.0$400,000
LEARN FRESH EDUCATION CO
3461 RINGSBY CT SUITE 315DENVERCO80216PCEXPANDED EMERGENCY SUPPORT FOR NBA MATH HOOPS$25,000
METRO SOLUTIONS INC
18000 W NINE MILE RD STE 360SOUTHFIELDMI48075PCVIRTUAL STEAM ACTIVITIES AND CONNECTION TO STEAM EDUCATORS$25,000
METRO SOLUTIONS INC
18000 W NINE MILE RD STE 360SOUTHFIELDMI48075PCEMERGENCY SUPPORT TO PROVIDE ADDDITONAL TEMPORARY WORK EXPERIENCES (TWES).$50,000
METRO SOLUTIONS INC
18000 W NINE MILE RD STE 360SOUTHFIELDMI48075PCTEACH 313$75,000
METRO SOLUTIONS INC
18000 W NINE MILE RD STE 360SOUTHFIELDMI48075PCSEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 7DLIVE: COMMUNITY VIOLENCE INTERVENTION & PREVENTION STRATEGY FOCUSED ON TRAUMA CENTER INTERVENTION/PREVENTION AND NEIGHBORHOOD STREET-BASED VIOLENCE PREVENTION.$300,000
MICHIGAN COLLEGE ACCESS NETWORK
200 N WASHINGTON SQUARE SUITE 420LANSINGMI48933PCSEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 8DETROIT CLASS OF 2020 VIRTUAL GRADUATION VIDEOS, CEREMONIES, COMMEMORATIVE MATERIALS, AND SOCIAL/EARNED MEDIA DUE TO COVID-19$16,000
MICHIGAN COLLEGE ACCESS NETWORK
200 N WASHINGTON SQUARE SUITE 420LANSINGMI48933PCDCAN OPERATIONAL AND PROGRAMMATIC SUPPORT$155,000
MICHIGAN COUNCIL ON CRIME AND DELINQUENCY DBA MICHIGAN CENTER FOR YOUTH JU
1679 BROADWAY STREETANN ARBORMI48105PCADVANCING YOUTH JUSTICE IN MICHIGAN$100,000
MICHIGAN FUTURE INC
PO BOX 130416ANN ARBORMI481130416PCPATH TO GOOD-PAYING CAREERS FOR ALL MICHIGANDERS$75,000
MICHIGAN LEAGUE FOR PUBLIC POLICY
1223 TURNER STREET SUITE G-1LANSINGMI48906PCKIDS COUNT IN MICHIGAN AND THE MICHIGAN LEAGUE FOR PUBLIC POLICY$85,000
MICHIGAN PUBLIC HEALTH INSTITUTE
2436 WOODLAKE CIRCLE SUITE 300OKEMOSMI48864PCOPPORTUNITY AGENDA SYSTEMS CHANGE EVALUATION$350,000
MICHIGAN'S THANKSGIVING PARADE
9500 MT ELLIOTT STUDIO ADETROITMI48211PCTHE SKILLMAN FOUNDATION FLOAT DESIGN CONTEST$170,000
MIDNIGHT GOLF PROGRAM
30100 TELEGRAPH ROAD SUITE 404BINGHAM FARMSMI48025PCMIDNIGHT GOLF PROGRAM (MGP) COLLEGE SUCCESS PROGRAM$100,000
MOTHERING JUSTICE
17320 LIVERNOIS AVENUEDETROITMI48221PCSEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 9EMERGENCY PORCH DROP-OFFS OF ESSENTIAL ITEMS FOR FAMILIES, INCLUDING BABY FORMULA, GROCERIES, PRESCRIPTIONS, ETC. DUE TO COVID-19$25,000
NEW VENTURE FUND
1828 L STREET NW SUITE 300-AWASHINGTONDC20036PCFUNDER LEARNING COMMUNITY AROUND SEL AND ALTERNATIVES TO SCHOOL POLICING$75,000
PLAYWORKS EDUCATION ENERGIZED
2990 W GRAND BLVD SUITE 231DETROITMI48202PCEMERGENCY SUPPORT TO ADAPT AND EXPAND PLAYWORKS SERVICES AND SUPPORTS DUE TO COVID-19$50,000
REGENTS OF THE UNIVERSITY OF MICHIGAN
503 THOMPSON STREETANN ARBORDC48109PCDETROIT HOMELESSNESS DATA BOOK PROJECT$50,000
SER METRO DETROIT-JOBS FOR PROGRESS INC
9301 MICHIGAN AVEDETROITMI48210PCOPPORTUNITY YOUTH RETENTION PROGRAMMING$75,000
SOAR DETROIT
21001 MOROSS ROADDETROITMI48236PCEMERGENCY SUPPORT TO ADAPT AND EXPAND LITERACY SUPPORT MODEL DUE TO COVID-19$50,000
SOAR DETROIT
21001 MOROSS ROADDETROITMI48236PCSOAR DETROIT LITERACY SUPPORT PROGRAM$150,000
SPRINGBOARD COLLABORATIVE
TWO PENN CENTER SUITE 1160 1500PHILADELPHIAPA19102PCSPRINGBOARD COLLABORATIVE SUMMER AND AFTERSCHOOL READING PROGRAM$200,000JOHN F KENNEDY BOULEVARD
STUDENT ADVOCACY CENTER OF MICHIGAN INC
124 PEARL ST SUITE 504YPSILANTIMI48197PCDETROIT STUDENT ASSISTANCE: DISCIPLINE, SPECIAL ED, & POLICY REFORM IN COVID$150,000
TEACH FOR AMERICA INC
25 BROADWAY 12TH FLOORNEW YORKMI10004PCTEACH FOR AMERICA-DETROIT$250,000
THE CENTER FOR MICHIGAN INC
4100 N DIXBORO RDANN ARBORMI481059725PCCOMMUNITY SUPPORT GRANT FOR BRIDGEDETROIT$125,000
THE FORUM FOR YOUTH INVESTMENT
7064 EASTERN AVE NWWASHINGTONDC20012PCYOUTH DEVELOPMENT RESOURCE CENTER CORE SUPPORT$500,000
THE MICHIGAN HISPANIC COLLABORATIVE
6499 WARREN RDANN ARBORMI48105PCMICHIGAN HISPANIC COLLABORATIVE HIGH SCHOOL COLLEGE-GOING SUPPORTS FOR SOUTHWEST DETROIT$150,000
THE YUNION
1129 OAKMAN BOULEVARDDETROITMI48238PCTHE YUNION'S 2020 INTENSIVE SCHOOL-BASED INITIATIVE$100,000
TIDES FOUNDATION
PO BOX 29903SAN FRANCISCOCA941290903PCSEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 102019 DETROIT BRANCH NAACP 3-TIER GAME CHANGERS: FIGHT FOR FREEDOM FUND DINNER, NATIONAL NAACP HOST, AND YOUTH PROGRAMS$100,000
UNITED NEGRO COLLEGE FUND INC
1805 7TH STREET NWWASHINGTONDC20901PCBUILDING PARTNERSHIPS TO INCREASE OPPORTUNITIES FOR DETROIT STUDENTS$35,000
UNITED WAY FOR SOUTHEASTERN MICHIGAN
3011 W GRAND BLVD SUITE 500DETROITMI48202PCTO SUPPORT THE COVID-10 COMMUNITY RESPONSE FUND$500,000
UNITED WAY FOR SOUTHEASTERN MICHIGAN
3011 W GRAND BLVD SUITE 500DETROITMI48202PCCOVID-19 EDUCATION TECHNOLOGY FUND FOR DETROIT'S STUDENTS + DETROIT AREA WORKFORCE FUNDER COLLABORATIVE$550,000
URBAN ALLIANCE FOUNDATION INC
2030 Q ST NWWASHINGTONDC20009PCADVANCING DETROITS YOUTH WORKFORCE ECOSYSTEM$175,000
URBAN NEIGHBORHOOD INITIATIVES INC
8300 LONGWORTHDETROITMI48209PCSMARTT (SUCCESSFULLY MOVING AND READY TO TRANSITION) PROPOSAL$175,000
WAYNE COUNTY COMMUNITY COLLEGE DISTRICT
801 W FORT STREETDETROITMI48226GOVCALL FOR COLLABORATION: YOUTH DEVELOPMENT PROGRAMS$200,000
WAYNE STATE UNIVERSITY
5057 WOODWARD AVENUE 13TH FLOORDETROITMI48202PCDETROIT EDUCATION RESEARCH PARTNERSHIP$200,000
WAYNE STATE UNIVERSITY
5057 WOODWARD AVENUE 13TH FLOORDETROITMI48202PCSEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 11WSU CENTER FOR URBAN STUDIES AMUS YOUTH COMPSTAT: EARLY INTERVENTIONS AND ALTERNATIVES FOR JUSTICE INVOLVED YOUTH$200,000
WAYNE STATE UNIVERSITY
5057 WOODWARD AVENUE 13TH FLOORDETROITMI48202PCSEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 12WSU CENTER FOR URBAN STUDIES AMUS YOUTH COMPSTAT: EARLY INTERVENTIONS AND ALTERNATIVES FOR JUSTICE INVOLVED YOUTH$300,000
WAYNE STATE UNIVERSITY RESEARCH AND TECHNOLOGY PARK IN THE CITY OF DETROIT
440 BURROUGHSDETROITMI48202PCBOOKNOOK: EXPANDING HI-TECH LITERACY OPPORTUNITY ACROSS DETROIT$175,000
WAYNE-METROPOLITAN COMMUNITY ACTION AGENCY
2121 BIDDLE AVENUE SUITE 102WYANDOTTEMI48192PCGENERAL OPERATING SUPPORT TO THE COMMUNITY CONNECTIONS SMALL GRANTS PROGRAM$35,000
WELLSPRING
16742 LAMPHEREDETROITMI482193761PCWELLSPRING LITERACY SUPPORTS IN BRIGHTMOOR/CODY ROUGE COMMUNITY$175,000
ACCELERATE4KIDS FOUNDATION
440 BURROUGHS STREET STE 187DETROITMI48202PCGUINNESS WORLD RECORDS COMPUTER SCIENCE VIRTUAL ATTEMPT$2,000
ALKEBU-LAN VILLAGE
7701 HARPER AVENUEDETROITMI48213PCSUMMER YOUTH PROGRAM 2020 AND THE NEW COVID-19 INTERVENTION AND AWARENESS PROGRAM$5,000
ALLIED MEDIA PROJECTS INC
4126 THIRD AVEDETROITMI48201PCSHAKESPEARE IN DETROIT'S WORK AT THE SCHOOL AT MARYGROVE$4,000
ALTERNATIVES FOR GIRLS
903 W GRAND BLVDDETROITMI48208PC31ST ANNUAL ROLE MODEL DINNER$3,000
ARISE DETROIT
5555 CONNER SUITE 1233DETROITMI48213PC14TH ANNUAL ARISE DETROIT! NEIGHBORHOODS DAY EVENT$2,500
ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC
55 EXCHANGE PL 4TH FLOORNEW YORKNY10005PC2020 ANNUAL CONFERENCE: HARAMBE-LET'S ALL PULL TOGETHER$5,000
AUTISM ALLIANCE OF MICHIGAN
30100 TELEGRAPH ROAD STE 250BINGHAM FARMSMI48025PCMICHIGAN SHINES FOR AUTISM GALA$5,000
BLACK UNITED FUND OF MICHIGAN INC
7650 SECOND AVENUE SUITE 120DETROITMI48202PCGENERAL OPERATING GRANT$10,000
BOYS & GIRLS CLUBS OF SOUTHEASTERN MICHIGAN
26777 HALSTED ROAD SUITE 100FARMINGTON HILLSMI48331PCGENERAL OPERATING GRANT$40,000
CENTER FOR ASSESSMENT AND POLICY DEVELOPMENT
1622 RIVERSIDE DRIVETRENTONNJ08618PCRACIALEQUITYTOOLS.ORG$10,000
CITIZENS RESEARCH COUNCIL OF MICHIGAN INC
38777 SIX MILE RD SUITE 208LIVONIAMI481523974PCVIRTUAL PUBLIC POLICY EVENT$2,500
COLLEGE FOR CREATIVE STUDIES
201 E KIRBYDETROITMI48202PC2019/2020 DIRECTOR'S CHOICE EXHIBITION PROGRAM (SKILLMAN'S STUDENT ART EXHIBIT PROGRAM)$4,500
COMMUNITIES IN SCHOOLS OF MICHIGAN INC
741 N CEDAR STLANSINGMI48906PC2020 LEADERSHIP IN EDUCATION VIRTUAL DINNER$5,000
DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT
FISHER BUILDING 14TH FLOOR 3011 WDETROITMI48202PCTHE BROTHERHOOD MALE MENTORING PROGRAM IN ATTENDING THE COSEBOC RITES OF PASSAGE CONFERENCE$5,000GRAND BLVD
DETROIT PUBLIC SCHOOLS FOUNDATION
3011 WEST GRAND BLVD 10TH FLOORDETROITMI48202PCSEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 13ADMINISTER, OVERSEE AND EXECUTE THE GARY B. LITERACY CASE SETTLEMENT PER AND MOU WITH THE STATE OF MICHIGAN$17,000FISHER BUILDING
DETROIT REGIONAL CHAMBER FOUNDATION INC
ONE WOODWARD AVENUE SUITE 1900DETROITMI48226PCSESSION AT THE MACKINAC POLICY CONFERENCE$34,000
DETROIT SYMPHONY ORCHESTRA HALL INC
3711 WOODWARD AVEDETROITMI48201PCCLASSICAL ROOTS CELEBRATION$3,500
DOWNTOWN DETROIT PARTNERSHIP INC
1 CAMPUS MARTIUS SUITE 380DETROITMI48226PC2020 DETROIT HOMECOMING VII EVENT$15,000
G1 IMPACT
3906 BALDWIN RD UNIT 210423AUBURN HILLSMI48321PCPPE FOR ESSENTIAL NONPROFITS DURING COVID-19 CRISIS$38,000
GLEANERS COMMUNITY FOOD BANK INC
2131 BEAUFAIT ATTN DEVELOPMENTDETROITMI48207PCWOMEN'S POWER BREAKFAST$3,500
GLOBAL DETROIT
4444 SECOND AVEDETROITMI48201PCGENERAL OPERATING GRANT$7,500
GLOBAL IMPACT
1199 N FAIRFAX STE 300ALEXANDRIAVA48202PCGENERAL OPERATING GRANT$40,000
GROWTH PHILANTHROPY NETWORK INC
122 EAST 42ND STREET 17TH FLOORNEW YORKNY10168PCPARTICIPATION IN THE SOCIAL IMPACT EXCHANGE (SIE) LEARNING COMMUNITY$15,000
HEAT AND WARMTH FUND
535 GRISWOLD ST SUITE 200DETROITMI48226PC11TH ANNUAL NIGHT OF WARM HEARTS GALA$5,000
HENRY FORD HEALTH SYSTEM
OFFICE OF PHILANTHROPY 1 FORD PLACEDETROITMI48202PCCOVID-19 RELIEF FUND BY HENRY FORD HEALTH SYSTEM$25,000SUITE 5A
HENRY FORD LEARNING INSTITUTE
20900 OAKWOOD BLVDDEARBORNMI48124PC2020 MBK DETROIT DEVELOPING STRONG BLACK MALE EDUCATORS FELLOWSHIP$25,000
LFE LEADERS INC
125 WEST 76TH STREET SUITE 4ANEW YORKNY10023PCSEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 14LIV'N'L!FE VIRTUAL FUNDRAISING CELEBRATION OF GENERATIONS OF LEADERS LEARNING & LEADING TOGETHER$5,000
LAHC LEADERS ADVANCING AND HELPING COMMUNITIES
5275 KENILWORTH STREETDEARBORNMI48126PC32ND ANNUAL AWARDS GALA$1,500
LAHC LEADERS ADVANCING AND HELPING COMMUNITIES
5275 KENILWORTH STREETDEARBORNMI48126PC15TH ANNUAL FOOD DRIVE$2,500
LINKS FOUNDATION INC
1200 MASSACHUSETTS AVENUE NWWASHINGTONDC20005PC"ONE NIGHT ONLY" MUSIC EXPERIENCE FUNDRAISER$2,500
METROPOLITAN AFFAIRS COALITION
1001 WOODWARD AVE SUITE 1400DETROITMI48226PCGENERAL OPERATING FUND FOR 2020$6,500
MICHIGAN COLLEGE ACCESS NETWORK
200 N WASHINGTON SQUARE SUITE 420LANSINGMI48933PC10TH ANNUAL MICHIGAN COLLEGE ACCESS NETWORK CONFERENCE (MCAN)$2,500
MINT ARTISTS GUILD
20012 STRATFORDDETROITMI48221PCSEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 15MINT ARTISTS GUILD'S YOUTH SUMMER CREATIVE JOBS PROGRAM AND THE PAINT DETROIT WITH GENEROSITY INITIATIVE (PDWG)$2,500
NATIONAL PARENTS UNION INC
388 PLEASANT STREET STE 305MALDENMA02148PC50 FAMILIES WITH HOME SCHOOL LEARNING SPACES$15,000
NF FORWARD
1074 WOODWARD AVENUEDETROITMI48226PCBENEFIT VIII VIRTUAL EVENT, LIGHT THE NIGHT TO END NF$5,000
NORTHEND YOUTH IMPROVEMENT COUNCIL
111 KING STREETDETROITMI48202PCADOPT A CHILD CHRISTMAS PROGRAM IN 2020$5,000
OAKLAND UNIVERSITY
JOHN DODGE HOUSE 507 GOLF VIEWROCHESTERMI483094488PCPURCHASE OF LAPTOPS FOR 100 OF THE MOST VULNERABLE STUDENTS$10,000
REGENTS OF THE UNIVERSITY OF MICHIGAN
503 THOMPSON STREETANN ARBORMI48109PCMICHIGAN PRE-COLLEGE AND YOUTH OUTREACH CONFERENCE$1,500
UNITED WAY FOR SOUTHEASTERN MICHIGAN
3011 W GRAND BLVD SUITE 500DETROITMI48202PC4TH ANNUAL WOMEN OF INFLUENCE SUMMIT$2,000
YESHIVATH BETH YEHUDAH
15751 WEST LINCOLN DRIVE PO BOXSOUTHFIELDMI48076PCVIRTUAL ANNUAL FUNDRAISING EVENT "AN INTERNATIONAL EVENING OF UNITY, COMMUNITY, AND SHARED VALUES"$1,50020444
ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC
55 EXCHANGE PL 4TH FLOORNEW YORKNY10005PCMEMBERSHIP$10,000
COUNCIL OF MICHIGAN FOUNDATIONS INC
PO BOX 329GRAND HAVENMI49417PCMEMBERSHIP$19,000
COUNCIL ON FOUNDATIONS INC
1255 23RD STREET NW SUITE 200WASHINGTONDC20037PCMEMBERSHIP$38,500
GRANTMAKERS FOR EDUCATION
700 SW 5TH AVE SUITE 4000PORTLANDOR97204PCMEMBERSHIP$3,700
GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS
1310 L ST NW 650WASHINGTONDC20005PCMEMBERSHIP$7,390
INDEPENDENT SECTOR
1602 L STREET NW SUITE 900WASHINGTONDC20036PCMEMBERSHIP$12,500
MICHIGAN NONPROFIT ASSOCIATION
330 MARSHALL ST SUITE 200LANSINGMI48912PCMEMBERSHIP$1,100
PEAK GRANTMAKING INC
1666 K STREET NW SUITE 440WASHINGTONDC20006PCMEMBERSHIP$1,152
THE FUNDERS' NETWORK INC
6705 SW 57TH AVENUECORAL GABLESFL33143PCMEMBERSHIP$4,010
ALLIED MEDIA PROJECTS INC
4126 THIRD AVEDETROITMI48201PCMATCHING GIFT$180
ALTERNATIVES FOR GIRLS
903 W GRAND BLVDDETROITMI48208PCMATCHING GIFT$11,000
AMERICAN INDIAN HEALTH AND FAMILY SERVICES OF SOUTHEASTERN MI INC
4880 LAWNDALE STDETROITMI48210PCMATCHING GIFT$600
BEAUMONT HEALTH FOUNDATION
26901 BEAUMONT BLVD SITE 433 5DSOUTHFIELDMI48033PCMATCHING GIFT$10,200
BIG BROTHERS BIG SISTERS OF FLINT AND GENESEE COUNTY
410 E 2ND STFLINTMI48503PCMATCHING GIFT$250
BLACK LEADERS DETROIT
1938 FRANKLIN SUITE 201DETROITMI48207PCMATCHING GIFT$1,072
BOYS AND GIRLS CLUB OF GREATER FLINT
3701 N AVERILL AVEFLINTMI48506PCMATCHING GIFT$4,000
BOYS HOPE GIRLS HOPE
PO BOX 21085DETROITMI48221PCMATCHING GIFT$10,000
BRILLIANT DETROIT
5675 LARKINS STREETDETROITMI48210PCMATCHING GIFT$6,200
CLARK PARK COALITION
1130 CLARK STDETROITMI48209PCMATCHING GIFT$200
COMMUNITY HOUSING NETWORK INC
5505 CORPORATE DRIVE SUITE 300TROYMI48098PCMATCHING GIFT$1,000
DETROIT AREA PRE-COLLEGE ENGINEERING PROGRAM INC
2111 WOODWARD AVE SUITE 506DETROITMI48201PCMATCHING GIFT$400
DETROIT CHILDREN'S FUND
100 TALON CENTRE DRIVE SUITE 100DETROITMI48207PCMATCHING GIFT$39,100
DETROIT CRIME COMMISSION
28 WEST ADAMS SUITE 300DETROITMI48226PCMATCHING GIFT$100
DETROIT HEALS DETROIT
16485 E 8 MILE RDEASTPOINTEMI48021PCMATCHING GIFT$200
DETROIT HORSE POWER
2470 COLLINGWOOD ST SUITE 314DETROITMI48206PCMATCHING GIFT$500
DETROIT PHOENIX CENTER
1420 WASHINGTON BLVD SUITE 301DETROITMI48226PCMATCHING GIFT$5,800
DETROIT PUBLIC SCHOOLS FOUNDATION
3011 WEST GRAND BLVD 10TH FLOORDETROITMI48202PCMATCHING GIFT$2,000FISHER BUILDING
DEVELOPING KINGDOMS IN DIFFERENT STAGES
19321 W CHICAGO ST 107DETROITMI48228PCMATCHING GIFT$7,800
DONORS CHOOSE
134 WEST 37TH STREET 11TH FLOORNEW YORKNY10018PCMATCHING GIFT$200
ENCOURAGE ME IM YOUNG INC
14179 EVERGREEN RDDETROITMI48223PCMATCHING GIFT$100
FOCUS HOPE
1400 OAKMAN BLVDDETROITMI48238PCMATCHING GIFT$10,000
FORGOTTEN HARVEST INC
21800 GREENFIELD ROADOAK PARKMI48237PCMATCHING GIFT$5,800
GLEANERS COMMUNITY FOOD BANK INC
2131 BEAUFAIT ATTN DEVELOPMENTDETROITMI48207PCMATCHING GIFT$5,000
GRAND VALLEY STATE UNIVERSITY FOUNDATION
301 MICHIGAN ST NE100GRAND RAPIDSMI49503PCMATCHING GIFT$2,000
HEAT AND WARMTH FUND
535 GRISWOLD ST SUITE 200DETROITMI48226PCMATCHING GIFT$9,918
HENRY FORD HEALTH SYSTEM
OFFICE OF PHILANTHROPY 1 FORD PLACEDETROITMI48202PCMATCHING GIFT$10,000SUITE 5A
JUDITH DIANNE JACKSON SCHOLARSHIP FUND
PO BOX 21216DETROITMI48221PCMATCHING GIFT$10,666
LIFE CHURCH
24293 TELEGRAPH ROAD SUITE 210SOUTHFIELDMI48033PCMATCHING GIFT$250
MAKE A WISH FOUNDATION OF MICHIGAN
7600 GRAND RIVER AVE SUITE 175BRIGHTONMI48114PCMATCHING GIFT$9,762
MERCY EDUCATION PROJECT
1450 HOWARD STREETDETROITMI48216PCMATCHING GIFT$1,000
MICHIGAN HUMANE SOCIETY
30300 TELEGRAPH RD SUITE 220BINGHAM FARMSMI48025PCMATCHING GIFT$4,000
MIDNIGHT GOLF PROGRAM
30100 TELEGRAPH ROAD SUITE 404BINGHAM FARMSMI48025PCMATCHING GIFT$10,000
MOTHERING JUSTICE
17320 LIVERNOIS AVENUEDETROITMI48221PCMATCHING GIFT$100
NEW COTE BRILLIANTE CHURCH OF GOD
6195 WASHINGTON BLVDSAINT LOUISMO63112PCMATCHING GIFT$200
NEW WINE GLORY MINISTRIES
17235 MIDDLEBELT ROADLIVONIAMI48152PCMATCHING GIFT$170
OAKLAND UNIVERSITY
JOHN DODGE HOUSE 507 GOLF VIEWROCHESTERMI483094488PCMATCHING GIFT$10,000
OLD NEWSBOYS' GOODFELLOW FUND OF DETROIT
PO BOX 44444DETROITMI482440444PCMATCHING GIFT$600
PARKINSON'S FOUNDATION INC
1359 BROADWAY SUITE 1509NEW YORKNY10018PCMATCHING GIFT$100
POPE FRANCIS CENTER
438 SAINT ANTOINE STDETROITMI48226PCMATCHING GIFT$700
SOULCIAL SCENE
519 MCDOUGALL STDETROITMI48207PCMATCHING GIFT$200
STUDENT ADVOCACY CENTER OF MICHIGAN INC
124 PEARL ST SUITE 504YPSILANTIMI48197PCMATCHING GIFT$200
TEACH FOR AMERICA INC
25 BROADWAY 12TH FLOORNEW YORKNY10004PCMATCHING GIFT$200
UNITED WAY FOR SOUTHEASTERN MICHIGAN
3011 W GRAND BLVD SUITE 500DETROITMI48202PCMATCHING GIFT$47,653
UNIVERSITY LIGGETT SCHOOL
1045 COOK ROADGROSSE POINTE WOODSMI48236PCMATCHING GIFT$400
WAYNE STATE UNIVERSITY RESEARCH AND TECHNOLOGY PARK IN THE CITY OF DETROIT
440 BURROUGHSDETROITMI48202PCMATCHING GIFT$200
ADRIAN DOMINICAN SISTERS
1257 E SIENA HEIGHTSADRIANMI492211793PCSPECIAL GRANTS$750
ALTERNATIVES FOR GIRLS
903 W GRAND BLVDDETROITMI48208PCSPECIAL GRANTS$10,000
AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC
125 BROAD STREET 18TH FLOORNEW YORKNY100042400PCSPECIAL GRANTS$500
AMNESTY INTERNATIONAL OF THE USA INC
5 PENN PLAZA 16TH FLOORNEW YORKNY10001PCSPECIAL GRANTS$500
DETROIT CHILDREN'S FUND
100 TALON CENTRE DRIVE SUITE 100DETROITMI48207PCSPECIAL GRANTS$25,000
DETROIT PUBLIC SCHOOLS FOUNDATION
3011 WEST GRAND BLVD 10TH FLOORDETROITMI48202PCSPECIAL GRANTS$17,500FISHER BUILDING
DEVELOPING KINGDOMS IN DIFFERENT STAGES
19321 W CHICAGO ST 107DETROITMI48228PCSPECIAL GRANTS$250
HENRY FORD HEALTH SYSTEM
OFFICE OF PHILANTHROPY 1 FORD PLACEDETROITMI48202PCSPECIAL GRANTS$25,250SUITE 5A
JACKSON STATE UNIVERSITY
PO BOX 17144JACKSONMS392170144PCSPECIAL GRANTS$25,000
MEDECINS SANS FRONTIERS USA INC
40 RECTOR STREET 16TH FLOORNEW YORKNY10006PCSPECIAL GRANTS$250
PLANNED PARENTHOOD FEDERATION OF AMERICA INC
PO BOX 97166WASHINGTONDC20090PCSPECIAL GRANTS$500
POVERTY AND SOCIAL REFORM INSTITUTE DBA LEAPS AND BOUNDS FAMILY SERVICES
8129 PACKARDWARRENMI48089PCSPECIAL GRANTS$250
PROVINCE OF ST JOSEPH OF THE CAPUCHIN ORDER INC
1820 MT ELLIOTT AVENUEDETROITMI482073496PCSPECIAL GRANTS$750
SOUTHERN POVERTY LAW CENTER INC
400 WASHINGTON AVENUEMONTGOMERYAL36104PCSPECIAL GRANTS$250
THE CARTER CENTER INC
ONE COPENHILL AVE 453 JOHN LEWISATLANTAGA30307PCSPECIAL GRANTS$500FREEDOM PARKWAY NE
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
2929 WALNUT STREET SUITE 500PHILADELPHIAPA19104PCSPECIAL GRANTS$25,000
UNIVERSITY OF DETROIT MERCY
OFFICE OF UNIVERSITY ADVANCEMENTDETROITMI48221PCSPECIAL GRANTS$2504001 W MCNICHOLS RD
WAYNE STATE UNIVERSITY
5057 WOODWARD AVENUE 13TH FLOORDETROITMI48202PCSPECIAL GRANTS$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$17,042,873TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$547,624ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Business900000BusinessCd
Unrelated Business Taxbl Incm-$3,328UnrelatedBusinessTaxblIncmAmt
Exclusion18ExclusionCd
Exclusion$18,245,676ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescPARTNERSHIP INCOMEDesc
Business900000BusinessCd
Unrelated Business Taxbl Incm-$1,414,479UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$1,414,479ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$1,417,807UnrelatedBusinessTaxblIncmAmt
Exclusion$20,207,779ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$18,789,972TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHAN ZUCKERBERG INITIATIVE DAFBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line12440 WEST EL CAMINO REAL SUITE 300AddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP940401498ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,500,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$74,855Amt
Net Investment Income$4,506NetInvestmentIncomeAmt
Disbursements Charitable Prps$70,362DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxt
P3E L3C
14575 AUBURNDETROITMI482232014-04-22$50,000PROGRAM 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.$50,000NO 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; 2/18; 3/19
LOVELAND TECHNOLOGIES LLC
1514 WASHINGTON BLVD SUITE 200DETROITMI482262014-07-28$200,000PROGRAM RELATED INVESTMENT - EQUITY INVESTMENT IN LLC$200,000NO REASON TO BELIEVE THIS HAS OCCURRED.3/15; 11/15; 4/16; 1/17; 4/18; 9/18; 9/19, 9/20
THE ANNIE E CASEY FOUNDATION
701 ST PAUL STREETBALTIMOREMD212022014-11-11$140,000THIS GRANT WILL FUND THE IMPLEMENTATION OF THE ANNIE E. CASEY'S COMPREHENSIVE RESULTS-BASED LEADERSHIP INSTITUTE FOR SKILLMAN FOUNDATION STAFF AND COMMUNITY PARTNERS. THE ANNIE E CASEY FOUNDATION HAS REFUNDED THE $105,687 NOT EXPENDED DURING THE GRANT PERIOD AS OF DECEMBER 2020.$34,313NO REASON TO BELIEVE THIS HAS OCCURRED.NOVEMBER 2015; JANUARY 2016; JANUARY 2017
THE ACHIEVEMENT NETWORK LTD
1 BEACON STREETBOSTONMA021082018-09-18$150,000THIS 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.$150,000NO REASON TO BELIEVE THIS HAS OCCURRED.MARCH 2019; OCTOBER 2019; AUGUST 2021
LAFRANCE ASSOCIATES LLC (LFA GROUP)
170 CAPP STREET SUITE CSAN FRANCISCOCA941102018-11-30$250,000THIS 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.$250,000NO REASON TO BELIEVE THIS HAS OCCURRED.MONTHLY FROM 02/19 THROUGH 1/21; APRIL 2021
DATA DRIVEN DETROIT L3C
40 BURROUGHS STREET SUITE 330DETROITMI482022019-12-03$125,000THIS 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.$125,000NO REASON TO BELIEVE THIS HAS OCCURRED.MONTHLY FROM 01/20 THROUGH 1/21

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
INVESTURE - ALTERNATIVE FUND$79,017,696$152,863,463
INVESTURE GLOBAL EQUITY ALL ASSET$90,068,560$120,926,742
INVESTURE EVERGREEN FUND PERMANENT$11,336,053$9,350,261
ORION MINE$2,289,562$2,067,659
INVESTURE EQUITY DERIVATIVE$382,805$545,202

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$29,722,134USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$29,296,110USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (39 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
INVESTURE EMERGING MARKETS FUNDAT COST$31,949,597$44,477,120
INVESTURE EVERGREEN FUNDAT COST$26,573,833$43,800,424
INVESTURE PE FUND SERIES 1AT COST$32,293,294$42,433,265
INVESTURE PE FUND SERIES 2AT COST$20,732,474$28,240,977
AXIOM ASIAAT COST$588,974$16,401,422
INVESTURE PE FUND SERIES 3AT COST$7,658,870$9,426,381
INSTITUTIONAL VENTURE PARTNERAT COST$4,256,230$5,143,022
CVE KAUFFMAN FELLOWSAT COST$1$4,686,638
HURON FUNDAT COST$5,048,360$4,596,972
STRAT VALUE SPECIAL SITUATIONSAT COST$1$3,399,332
NORTHGATE PRIVATE EQUITYAT COST$1,473,043$1,638,760
QUANTUM ENERGY PARTNERSAT COST$3,086,356$1,573,796
HARBOURVEST VENTURE FUNDAT COST$1,270,682$1,395,563
GSO CAPITAL SOLUTIONSAT COST$2,934,816$977,406
SIGULER GUFF DISTRESSEDAT COST$1$928,301
CANAAN VIIIAT COST$1,117,936$619,923
SUN CAPITAL ADVISORSAT COST$1,054,730$506,676
Q BLK CO INVESTMENT FUND IIAT COST$1$482,285
MOUNT KELLETT CAPITALAT COST$839,254$385,784
PORTFOLIO ADVISORSAT COST$116,855$353,066
CRP XIII ANNEX FUNDAT COST$3,004,447$352,637
MERIT ENERGY PARTNERSAT COST$1,721,020$289,341
ALLIED INVESTORSAT COST$2,541,581$278,551
WILSHIRE US PRIVATE MARKETSAT COST$1$229,904
HARBOURVEST BUYOUT FUNDAT COST$1$132,268
KAYNE ANDERSON ENERGY FUNDAT COST$1$126,608
DW HEALTHCARE PARTNERSAT COST$937,336$100,730
HARBOURVEST MEZZANINEAT COST$1$84,941
INSIGHT EQUITYAT COST$54,873$84,759
PARISH CAPITALAT COST$1,038,962$70,818
TURNER AGASSIAT COST$293,869$58,988
DUNE REAL ESTATE PARALLEL FUNDAT COST$1,014,993$36,516
MAGNETAR CAPITALAT COST$32,793$30,340
WILSHIRE EUROPEAN MARKETSAT COST$1$25,432
EUROPEAN STRATEGIC PARTNERSAT COST$1$17,459
SQUARE MILE PARTNERS IIIAT COST$1$12,400
AG ARBAT COST$15,790$11,237
OCH ZIFFAT COST$2,994$1,247
CANAAN NATURAL GASAT COST$5,449,821$2

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
LEASEHOLD IMPROVEMENTS$190,973$86,652$104,321$104,321
FURNITURE & FIXTURES$212,050$173,035$39,015$39,015
TECHNOLOGY & EQUIPMENT$99,196$99,196$0

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$10,691LegalFeesAmt
Net Investment Income$643NetInvestmentIncomeAmt
Disbursements Charitable Prps$10,049DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
FEDERAL INCOME TAX REFUNDABLE$1,260,282$1,076,550$1,076,550
PROGRAM-RELATED INVESTMENTS$762,376$768,677$768,677

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL/BANK FEES$74,022$4,695$69,227
GUEST PARKING$2,576$0$2,576
INSURANCE$48,995$737$48,260
MEMBERSHIP DUES$13,207$555$12,654
MISC RECRUITMENT EXPENSE$502$30$472
MISCELLANEOUS ADMINSTRATIVE$11,747$707$11,042
MISCELLANEOUS INVESTMENT$790$790$0
OFFICE EXPENSES$24,085$982$23,105
OFFICE FURNITURE & FURNISHINGS$1,391$19$1,372
REPAIRS AND MAINTENANCE$8,211$494$7,718

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (46 entries)

DescDescNet Investment IncomeNetInvestmentIncomeAmt
AG SUPER FUND$427
AXIOM ASIA$25,983
AXIOM ASIA II$29,461
AXIOM ASIA III-$62,168
CANAAN VIII L.P.-$643
CRP ANNEX FUND-$54,459
CVE KAUFFMAN-$37,529
DUNE REAL ESTATE PARALLEL$75
DUNE PARALLEL AIV-$258
DW HEALTH CARE-$1,792
EUROPEAN STRA. P II A-$2,066
FIA TIMAZR PARTNERS, LP-$1,985
GSO CAPITAL SOLUTIONS AM FEEDER FUND II-$95
GSO CAPITAL SOLUTIONS FUND II AIV-2-$4,656
HARBOURVEST (BUYOUT)$431
HARBOURVEST (MEZZANINE)$353
HARBOURVEST (VENTURE)$115,606
HURON FUND IV-$94,370
INSIGHT EQUITY I-$23,838
INSTITUTIONAL VENTURE XII-$3,532
INSTITUTIONAL VENTURE XIII-$37,033
INSTITUTIONAL VENTURE XIV-$81,554
ALLIED INVESTORS (INVENTION DEVELOPMENT FUND I / XINOVA, LLC)-$109,823
INVESTURE EMERGING MARKETS$500,732
INVESTURE EVERGREEN FUND-$267,470
INVESTURE GLOBAL EQUITY$505,454
INVESTURE PE FUND - SERIES 1-$447,453
INVESTURE PE FUND - SERIES 2-$298,416
INVESTURE PE FUND - SERIES 3-$307,551
KAYNE ANDERSON IV-$1,648
LOVELAND TECHNOLOGIES$129
MERIT ENERGY PARTNERS-$14,394
MOUNT KELLETT CAPITAL II-$823
NORTHGATE PRIVATE EQUITY-$17,349
NORTHGATE VENTURE PARTNERS-$19,145
Q - BLK CO-INVESTMENT FUND II-$9,914
QUANTUM ENERGY PARTNERS IV$641
QUANTUM ENERGY PARTNERS V$16,595
SIGULER GUFF DO III$14,601
SQUARE MILE PARTNERS$5
STEPSTONE PIONEER CAPITAL II, L.P. (FORM. PARISH CAP II-$2,515
STEPSTONE PIONEER CAPITAL EUROPE I-$3,483
SUN CAPITAL PARTNERS V$5,262
TURNER-AGASSI CHARTER SCHOOL-$3,290
WILSHIRE U.S. PRIVATE MARKETS-$3,377
WILSHIRE EUROPEAN PRIVATE-$1,576

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescGRANT RECOVERIESDesc
Amt$500,117Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DEFERRED TAX PAYABLE$1,318,372$2,203,708
DEFERRED RENT LIABILITY$133,313$121,542

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (8 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
COMPUTER CONSULTANT FEES$297,342$14,039$283,346
ADVISORY FEES$128,308$128,308$0
INVESTMENT AND BANK CONSULTANT FEES$1,967,514$1,967,514$0
CUSTODIAL FEES$44,735$44,735$0
GRANT EVALUATION$5,500$0$5,500
COMMUNICATION FEES$70,854$0$70,854
OTHER FEES$36,848$1,984$34,869
INITIATIVE RELATED CONSULTING FEES$40,350$0$40,350

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategoryTxt
Amt$449,068Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt